From 1daa82c136bfd8d1adda8266c8b383cda0f3f482 Mon Sep 17 00:00:00 2001
From: nvi-openerp <nicolas.vanhoren@openerp.com>
Date: Mon, 15 Nov 2010 13:41:08 +0100
Subject: [PATCH 1/4] [FIX] Fixed broken .po in l10n_de

bzr revid: nicolas.vanhoren@openerp.com-20101115124108-zrll6tnwmn352d2y
---
 addons/l10n_de/i18n/bs_BS.po | 1 -
 addons/l10n_de/i18n/ca_ES.po | 1 -
 2 files changed, 2 deletions(-)

diff --git a/addons/l10n_de/i18n/bs_BS.po b/addons/l10n_de/i18n/bs_BS.po
index a8a36fc9882..6bcb0a8931e 100755
--- a/addons/l10n_de/i18n/bs_BS.po
+++ b/addons/l10n_de/i18n/bs_BS.po
@@ -73,4 +73,3 @@ msgstr ""
 #: model:account.account.type,name:l10n_de.account.account_type_other
 msgid "Sonstige"
 msgstr ""
-s
diff --git a/addons/l10n_de/i18n/ca_ES.po b/addons/l10n_de/i18n/ca_ES.po
index a8a36fc9882..6bcb0a8931e 100755
--- a/addons/l10n_de/i18n/ca_ES.po
+++ b/addons/l10n_de/i18n/ca_ES.po
@@ -73,4 +73,3 @@ msgstr ""
 #: model:account.account.type,name:l10n_de.account.account_type_other
 msgid "Sonstige"
 msgstr ""
-s

From 211b349a07152d7d6679fd8184f7a7a329e8ee9d Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Mon, 15 Nov 2010 19:46:12 +0100
Subject: [PATCH 2/4] [FIX] purchase: newlines in XML attributes should be
 newlines not carriage returns (breaks PO files)

bzr revid: odo@openerp.com-20101115184612-ox7osa714kv39o6b
---
 .../purchase/wizard/purchase_order_group_view.xml  | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index cb67f489a99..7bd9c3c33c0 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -10,13 +10,13 @@
                     <separator string="Are you sure you want to merge these orders ?" colspan="4"/>
                        <newline/>
                     <label string="
-Please note that: &#13; &#13;  
-Orders will only be merged if: &#13;  
-* Purchase Orders are in draft &#13;  
-* Purchase Orders belong to the same supplier &#13;  
-* Purchase Orders are have same stock location, same pricelist &#13; &#13;   
-Lines will only be merged if: &#13;  
-* Order lines are exactly the same except for the product,quantity and unit &#13;
+Please note that: &#10; &#10;
+Orders will only be merged if: &#10;
+* Purchase Orders are in draft &#10;
+* Purchase Orders belong to the same supplier &#10;
+* Purchase Orders are have same stock location, same pricelist &#10; &#10;
+Lines will only be merged if: &#10;
+* Order lines are exactly the same except for the product,quantity and unit &#10;
 " colspan="4"/>                
                     <newline/>                    
                     <separator string="" colspan="4" />

From 7a07db384d794385239e742e390ec5f6920f03d7 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Mon, 15 Nov 2010 19:46:17 +0100
Subject: [PATCH 3/4] [FIX] account: fixed incorrect calls to _(..) function

bzr revid: odo@openerp.com-20101115184617-725dv33unrhw0hqm
---
 addons/account/account.py                     | 8 ++++----
 addons/account/wizard/account_move_journal.py | 4 ++--
 addons/account/wizard/account_use_model.py    | 6 +++---
 3 files changed, 9 insertions(+), 9 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index eb5b227979b..0f8c9575931 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1389,7 +1389,7 @@ class account_move(osv.osv):
 
                 if line.account_id.currency_id and line.currency_id:
                     if line.account_id.currency_id.id != line.currency_id.id and (line.account_id.currency_id.id != line.account_id.company_id.currency_id.id):
-                        raise osv.except_osv(_('Error'), _("""Couldn't create move with currency different from the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.""" % (line.account_id.code, line.account_id.name)))
+                        raise osv.except_osv(_('Error'), _("""Couldn't create move with currency different from the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.""") % (line.account_id.code, line.account_id.name))
 
             if abs(amount) < 10 ** -4:
                 # If the move is balanced
@@ -2082,8 +2082,8 @@ class account_model(osv.osv):
                 date_maturity = time.strftime('%Y-%m-%d')
                 if line.date_maturity == 'partner':
                     if not line.partner_id:
-                        raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term! \
-                    \nPlease define partner on it!"%(line.name, model.name)))
+                        raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!" \
+                                                                "\nPlease define partner on it!")%(line.name, model.name))
                     if line.partner_id.property_payment_term:
                         payment_term_id = line.partner_id.property_payment_term.id
                         pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity)
@@ -2973,4 +2973,4 @@ class account_bank_accounts_wizard(osv.osv_memory):
 
 account_bank_accounts_wizard()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index eb3d78dd584..72ae65f83b9 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -51,7 +51,7 @@ class account_move_journal(osv.osv_memory):
         if context.get('journal_type', False):
             jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))])
             if not jids:
-                raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (context.get('journal_type'))))
+                raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration/Financial Accounting/Accounts/Journals.') % context.get('journal_type'))
             journal_id = jids[0]
 
         return journal_id
@@ -175,4 +175,4 @@ class account_move_journal(osv.osv_memory):
 
 account_move_journal()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_use_model.py b/addons/account/wizard/account_use_model.py
index baf09f5ac16..51bd3a96083 100644
--- a/addons/account/wizard/account_use_model.py
+++ b/addons/account/wizard/account_use_model.py
@@ -41,8 +41,8 @@ class account_use_model(osv.osv_memory):
                 for line in model.lines_id:
                     if line.date_maturity == 'partner':
                         if not line.partner_id:
-                            raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' is based on partner payment term! \
-                                                    \nPlease define partner on it!"%(line.name)))
+                            raise osv.except_osv(_('Error !'), _("Maturity date of entry line generated by model line '%s' is based on partner payment term!"\
+                                                                    "\nPlease define partner on it!")%line.name)
         pass
 
     def create_entries(self, cr, uid, ids, context=None):
@@ -124,4 +124,4 @@ class account_use_model(osv.osv_memory):
 
 account_use_model()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From 87daa5001dd6d923072f909c727ef40d327447b5 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Mon, 15 Nov 2010 19:54:04 +0100
Subject: [PATCH 4/4] [FIX] account,purchase,hr_timesheet_sheet: fixed broken
 translation template files (.pot), thanks to last addons and server patches

bzr revid: odo@openerp.com-20101115185404-5fzjdlurrsm87rr9
---
 addons/account/i18n/account.pot               | 1113 +++++++++--------
 .../i18n/hr_timesheet_sheet.pot               |   81 +-
 addons/purchase/i18n/purchase.pot             |  278 ++--
 3 files changed, 847 insertions(+), 625 deletions(-)

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 942c156da33..5612fc6b806 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:01+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:01+0000\n"
+"POT-Creation-Date: 2010-11-15 18:44:39+0000\n"
+"PO-Revision-Date: 2010-11-15 18:44:39+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -201,9 +201,10 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account.py:0
 #, python-format
-msgid "You can not use this general account in this journal !"
+msgid "No period defined for this date: %s !\n"
+"Please create a fiscal year."
 msgstr ""
 
 #. module: account
@@ -292,6 +293,15 @@ msgstr ""
 msgid "Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country."
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:0
+#, python-format
+msgid "Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
@@ -304,9 +314,8 @@ msgid "Purchase Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "No fiscal year defined for this date !\nPlease create one."
+#: help:account.account.type,sign:0
+msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
 msgstr ""
 
 #. module: account
@@ -318,6 +327,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid "This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
@@ -339,6 +353,11 @@ msgstr ""
 msgid "Purchase Refund"
 msgstr ""
 
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
@@ -381,21 +400,26 @@ msgstr ""
 msgid "Chart Template"
 msgstr ""
 
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Journal de vente"
-msgstr ""
-
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid "A journal entry consists of several journal items, each of which is either a debit or a credit. OpenERP creates automatically one journal entry per accounting document: invoices, refund, supplier payment, bank statements, etc."
+msgstr ""
+
 #. module: account
 #: help:account.journal.period,state:0
 msgid "When journal period is created. The state is 'Draft'. If a report is printed it comes to 'Printed' state. When all transactions are done, it comes in 'Done' state."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
 #. module: account
 #: view:account.analytic.line:0
 #: field:account.automatic.reconcile,journal_id:0
@@ -436,12 +460,6 @@ msgstr ""
 msgid "Parent target"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
-#, python-format
-msgid "Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (context.get('journal_type"
-msgstr ""
-
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
 #: help:account.balance.report,chart_account_id:0
@@ -494,6 +512,11 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -513,7 +536,6 @@ msgstr ""
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
-#: selection:account.vat.declaration,display_account:0
 msgid "All"
 msgstr ""
 
@@ -564,11 +586,6 @@ msgstr ""
 msgid "SAJ"
 msgstr ""
 
-#. module: account
-#: model:account.journal,name:account.bilan_journal
-msgid "Journal d'ouverture"
-msgstr ""
-
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
 msgid "closing balance entered by the cashbox verifier"
@@ -631,6 +648,13 @@ msgstr ""
 msgid "Partners Reconciled Today"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_bank_statement.py:0
+#, python-format
+msgid "The statement balance is incorrect !\n"
+""
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
@@ -655,11 +679,6 @@ msgstr ""
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
 
-#. module: account
-#: report:account.vat.declaration:0
-msgid "logo"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
@@ -776,30 +795,6 @@ msgstr ""
 msgid "Chart of Taxes"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term! \\n"
-"                    \nPlease define partner on it!\"%(line.name, model.name)))\n"
-"                    if line.partner_id.property_payment_term:\n"
-"                        payment_term_id = line.partner_id.property_payment_term.id\n"
-"                        pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity)\n"
-"                        if pterm_list:\n"
-"                            pterm_list = [l[0] for l in pterm_list]\n"
-"                            pterm_list.sort()\n"
-"                            date_maturity = pterm_list[-1]\n"
-"\n"
-"                val.update({\n"
-"                    'name': line.name,\n"
-"                    'quantity': line.quantity,\n"
-"                    'debit': line.debit,\n"
-"                    'credit': line.credit,\n"
-"                    'account_id': line.account_id.id,\n"
-"                    'move_id': move_id,\n"
-"                    'partner_id': line.partner_id.id,\n"
-"                    'date': context.get('date',time.strftime('%Y-%m-%d"
-msgstr ""
-
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
@@ -849,8 +844,10 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.line:0
 #: view:account.entries.report:0
 #: view:account.invoice.report:0
+#: view:account.move.line:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -874,11 +871,6 @@ msgstr ""
 msgid "If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
 msgstr ""
 
-#. module: account
-#: report:account.vat.declaration:0
-msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
@@ -947,6 +939,11 @@ msgstr ""
 msgid "Landscape Mode"
 msgstr ""
 
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
@@ -993,6 +990,11 @@ msgstr ""
 msgid "Manager"
 msgstr ""
 
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
@@ -1170,16 +1172,6 @@ msgstr ""
 msgid "Overdue Payments"
 msgstr ""
 
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: BVR reference is required."
-msgstr ""
-
-#. module: account
-#: report:account.vat.declaration:0
-msgid "<stroke color=\"darkblue\"/>"
-msgstr ""
-
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -1212,12 +1204,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#, python-format
-msgid "Import Invoice"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1244,6 +1230,12 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.bs.report,display_account:0
@@ -1251,7 +1243,6 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
-#: selection:account.vat.declaration,display_account:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -1328,9 +1319,15 @@ msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of mo
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/invoice.py:0
 #, python-format
-msgid "The journal must have centralised counterpart"
+msgid "Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total invoiced amount."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid "Customer Invoices allows you create and manage invoices issued to your customers. OpenERP generates draft of invoices automatically so that you only have to confirm them before sending them to your customers."
 msgstr ""
 
 #. module: account
@@ -1395,13 +1392,6 @@ msgstr ""
 msgid "Search Bank Statements"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "There is no default default debit account defined \n' \\n"
-"                                'on journal \"%s\""
-msgstr ""
-
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
@@ -1469,6 +1459,7 @@ msgid "The Object name must start with x_ and not contain any special character
 msgstr ""
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1493,11 +1484,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: account
-#: view:validate.account.move:0
-msgid "Post Journal Entries of a Journal"
-msgstr ""
-
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
@@ -1524,6 +1510,11 @@ msgstr ""
 msgid "This wizard will change the currency of the invoice"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid "Display your company chart of accounts per fiscal year and filter by period. Have a complete tree view of all journal items per account code by clicking on an account."
+msgstr ""
+
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
@@ -1591,6 +1582,12 @@ msgstr ""
 msgid "Customer Ref:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_cash_statement.py:0
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
@@ -1676,6 +1673,11 @@ msgstr ""
 msgid "Sub Total"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
@@ -1709,13 +1711,6 @@ msgstr ""
 msgid "/"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_validate_account_move_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-#: view:validate.account.move.lines:0
-msgid "Post Journal Entries"
-msgstr ""
-
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
@@ -1760,6 +1755,7 @@ msgid "Account Profit And Loss"
 msgstr ""
 
 #. module: account
+#: view:account.account:0
 #: view:account.account.template:0
 #: selection:account.aged.trial.balance,result_selection:0
 #: selection:account.common.partner.report,result_selection:0
@@ -1768,6 +1764,16 @@ msgstr ""
 msgid "Payable Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+msgid "Receivable Accounts"
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
@@ -1807,6 +1813,11 @@ msgstr ""
 msgid "Open Entries"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid "A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
+msgstr ""
+
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
@@ -1859,6 +1870,19 @@ msgstr ""
 msgid "Pro-forma"
 msgstr ""
 
+#. module: account
+#: code:addons/account/installer.py:0
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
 #. module: account
 #: help:account.account,type:0
 #: help:account.account.template,type:0
@@ -1891,8 +1915,10 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
+#: code:addons/account/account.py:0
+#: code:addons/account/installer.py:0
+#, python-format
+msgid "ECNJ"
 msgstr ""
 
 #. module: account
@@ -1926,11 +1952,6 @@ msgstr ""
 msgid "Entries Sorted By"
 msgstr ""
 
-#. module: account
-#: report:account.vat.declaration:0
-msgid "</drawString>"
-msgstr ""
-
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
@@ -1961,6 +1982,7 @@ msgstr ""
 #: field:account.sequence.fiscalyear,fiscalyear_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
 msgstr ""
@@ -2023,14 +2045,22 @@ msgid "Filters"
 msgstr ""
 
 #. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Draft state of an invoice"
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
 msgstr ""
 
 #. module: account
-#: view:account.use.model:0
-msgid "Select recurring to create a manualy recurring accounting entries"
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
 msgstr ""
 
 #. module: account
@@ -2050,37 +2080,12 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: help:account.invoice,reconciled:0
-msgid "The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/invoice.py:0
 #, python-format
-msgid "\"\"Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies.\"\"\" % (line.account_id.code, line.account_id.name)))\n"
+msgid "Can't find any account journal of %s type for this company.\n"
 "\n"
-"            if abs(amount) < 10 ** -4:\n"
-"                # If the move is balanced\n"
-"                # Add to the list of valid moves\n"
-"                # (analytic lines will be created later for valid moves)\n"
-"                valid_moves.append(move)\n"
-"\n"
-"                # Check whether the move lines are confirmed\n"
-"\n"
-"                if not line_draft_ids:\n"
-"                    continue\n"
-"                # Update the move lines (set them as valid)\n"
-"\n"
-"                obj_move_line.write(cr, uid, line_draft_ids, {\n"
-"                    'journal_id': move.journal_id.id,\n"
-"                    'period_id': move.period_id.id,\n"
-"                    'state': 'valid'\n"
-"                }, context, check=False)\n"
-"\n"
-"                account = {}\n"
-"                account2 = {}\n"
-"\n"
-"                if journal.type in ('purchase','sale"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
 
 #. module: account
@@ -2102,6 +2107,11 @@ msgstr ""
 msgid "Base Code Sign"
 msgstr ""
 
+#. module: account
+#: view:account.vat.declaration:0
+msgid "This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
+msgstr ""
+
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
@@ -2139,13 +2149,6 @@ msgstr ""
 msgid "EXJ"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_analytic_line.py:0
-#, python-format
-msgid "There is no income account defined ' \\n"
-"                                'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
@@ -2178,7 +2181,6 @@ msgid "The fiscal position will determine taxes and the accounts used for the pa
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2264,6 +2266,11 @@ msgstr ""
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
 
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
@@ -2307,6 +2314,12 @@ msgid "Parent Tax Account"
 msgstr ""
 
 #. module: account
+#: view:account.subscription.generate:0
+msgid "Automatically generate entries based on what has been entered in the  system before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
@@ -2330,7 +2343,8 @@ msgid "Check this box if you don't want new journal entries to pass through the
 msgstr ""
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_wizard
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
 msgstr ""
 
@@ -2352,6 +2366,11 @@ msgstr ""
 msgid "No sequence defined on the journal !"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/account_bank_statement.py:0
@@ -2397,8 +2416,8 @@ msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.refund:0
-msgid "Refund Invoice Options"
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
 msgstr ""
 
 #. module: account
@@ -2448,13 +2467,13 @@ msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
 
 #. module: account
-#: help:account.vat.declaration,periods:0
-msgid "All periods if empty"
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
 msgstr ""
 
 #. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
 msgstr ""
 
 #. module: account
@@ -2487,8 +2506,9 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: field:account.partner.ledger,page_split:0
-msgid "One Partner Per Page"
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid "It adds initial balance row on report which display previous sum amount of debit/credit/balance"
 msgstr ""
 
 #. module: account
@@ -2498,6 +2518,13 @@ msgstr ""
 msgid "Analytic Entries"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -2656,8 +2683,8 @@ msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
 
 #. module: account
-#: view:board.board:0
-msgid "Customer Invoices to Validate"
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid "This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
 
 #. module: account
@@ -2820,6 +2847,12 @@ msgstr ""
 msgid "Not Printable in Invoice"
 msgstr ""
 
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
@@ -2840,6 +2873,11 @@ msgstr ""
 msgid "Authorised Signatory"
 msgstr ""
 
+#. module: account
+#: view:validate.account.move.lines:0
+msgid "All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
@@ -2861,12 +2899,6 @@ msgstr ""
 msgid "  value amount: n.a"
 msgstr ""
 
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Cannot create the invoice !\nThe payment term defined gives a computed amount greater than the total invoiced amount."
-msgstr ""
-
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
@@ -2911,16 +2943,6 @@ msgstr ""
 msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
 msgstr ""
 
-#. module: account
-#: view:account.automatic.reconcile:0
-msgid "Options"
-msgstr ""
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
@@ -2957,8 +2979,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid "Supplier Invoices allows you to enter and manage invoices issued by your suppliers. OpenERP generates draft of supplier invoices automatically so that you can control what you received from your supplier according to what you purchased or received."
 msgstr ""
 
 #. module: account
@@ -3055,6 +3077,13 @@ msgstr ""
 msgid "Chart of Accounts Template"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -3098,15 +3127,9 @@ msgstr ""
 
 #. module: account
 #: selection:account.analytic.journal,type:0
-#: selection:account.journal,type:0
 msgid "Situation"
 msgstr ""
 
-#. module: account
-#: view:validate.account.move:0
-msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
-msgstr ""
-
 #. module: account
 #: view:res.partner:0
 msgid "History"
@@ -3221,7 +3244,6 @@ msgstr ""
 #: field:account.account.template,name:0
 #: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
-#: field:account.bank.statement.line,name:0
 #: field:account.chart.template,name:0
 #: field:account.model.line,name:0
 #: field:account.move.line,name:0
@@ -3240,11 +3262,6 @@ msgstr ""
 msgid "Effective date"
 msgstr ""
 
-#. module: account
-#: view:validate.account.move.lines:0
-msgid "All selected journal entries will be validated and posted. It means you won't be able to modify their accouting fields."
-msgstr ""
-
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:0
 #, python-format
@@ -3257,8 +3274,8 @@ msgid "Journal for analytic entries"
 msgstr ""
 
 #. module: account
-#: report:account.vat.declaration:0
-msgid "1cm 27.7cm 20cm 27.7cm"
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid "Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form."
 msgstr ""
 
 #. module: account
@@ -3289,6 +3306,11 @@ msgstr ""
 msgid "General Accounting"
 msgstr ""
 
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -3318,6 +3340,11 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
@@ -3377,6 +3404,13 @@ msgstr ""
 msgid "Analytic Balance"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
@@ -3400,8 +3434,11 @@ msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
 msgstr ""
 
 #. module: account
@@ -3420,11 +3457,8 @@ msgid "Analytic costs (timesheets, some purchased products, ...) come from analy
 msgstr ""
 
 #. module: account
-#: report:account.account.balance:0
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -3487,6 +3521,12 @@ msgstr ""
 msgid "All manually created new journal entry are usually in the state 'Unposted', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' state."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
@@ -3581,12 +3621,6 @@ msgstr ""
 msgid "Account chart"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s: To Specify Year \n%(month)s: To Specify Month \n%(date)s: Current Date\n\ne.g. My model on %(date)s"
-msgstr ""
-
 #. module: account
 #: report:account.account.balance.landscape:0
 #: report:account.analytic.account.balance:0
@@ -3616,8 +3650,10 @@ msgid "Reconcile Writeoff"
 msgstr ""
 
 #. module: account
-#: view:board.board:0
-msgid "Aged receivables"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Tax base different !\n"
+"Click on compute to update tax base"
 msgstr ""
 
 #. module: account
@@ -3679,20 +3715,25 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid "A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system."
+msgstr ""
+
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
 msgstr ""
 
 #. module: account
+#: report:account.vat.declaration:0
 #: field:account.vat.declaration,based_on:0
 msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "ECNJ"
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
 msgstr ""
 
 #. module: account
@@ -3743,6 +3784,14 @@ msgstr ""
 msgid "Consider reconciled entries"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
@@ -3756,18 +3805,10 @@ msgid "Closing balance based on cashBox"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-#: model:ir.actions.act_window,name:account.action_aged_receivable
-msgid "Receivable Accounts"
-msgstr ""
-
-#. module: account
-#: report:account.vat.declaration:0
-msgid "<fill color=\"darkblue\"/>"
+#: code:addons/account/invoice.py:0
+#, python-format
+msgid "Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
 msgstr ""
 
 #. module: account
@@ -3777,6 +3818,11 @@ msgstr ""
 msgid "Generate Entries"
 msgstr ""
 
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
@@ -3799,8 +3845,8 @@ msgid "Confirmed"
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
-msgid "Cancelled Invoice"
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
 msgstr ""
 
 #. module: account
@@ -3809,6 +3855,12 @@ msgstr ""
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies."
+msgstr ""
+
 #. module: account
 #: help:account.payment.term,active:0
 msgid "If the active field is set to true, it will allow you to hide the payment term without removing it."
@@ -3826,14 +3878,13 @@ msgid "Refund Tax Code"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance.landscape:0
-msgid "Account Balance -"
+#: view:validate.account.move:0
+msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
 msgstr ""
 
 #. module: account
@@ -4010,6 +4061,11 @@ msgstr ""
 msgid "Taxes missing !"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid "To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount."
+msgstr ""
+
 #. module: account
 #: help:account.journal,refund_journal:0
 msgid "Fill this if the journal is to be used for refunds of invoices."
@@ -4052,6 +4108,13 @@ msgstr ""
 msgid "Check Date not in the Period"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do that."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
@@ -4136,6 +4199,11 @@ msgstr ""
 msgid "Journal Column"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid "Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011  would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4294,6 +4362,11 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid "The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment."
+msgstr ""
+
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
@@ -4307,13 +4380,6 @@ msgstr ""
 msgid "No period found !"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "The account move (%s) for centralisation ' \\n"
-"                                'has been confirmed!"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -4384,6 +4450,11 @@ msgstr ""
 msgid "Bank Journal "
 msgstr ""
 
+#. module: account
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
@@ -4395,11 +4466,6 @@ msgstr ""
 msgid "(Keep empty to open the current situation)"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Purchase Accounts"
-msgstr ""
-
 #. module: account
 #: field:account.analytic.Journal.report,date1:0
 #: field:account.analytic.balance,date1:0
@@ -4421,16 +4487,8 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
-#: selection:account.period,state:0
-#: selection:report.invoice.created,state:0
-msgid "Open"
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
 msgstr ""
 
 #. module: account
@@ -4483,12 +4541,6 @@ msgstr ""
 msgid "Configuration Error !"
 msgstr ""
 
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_treasory_graph
-msgid "Treasory"
-msgstr ""
-
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
 msgid "This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled."
@@ -4499,16 +4551,6 @@ msgstr ""
 msgid "Subscription lines"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_manual_reconcile
-msgid "Manual Reconcilication"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.generate:0
-msgid "Generate entries before:"
-msgstr ""
-
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
@@ -4546,18 +4588,6 @@ msgstr ""
 msgid "6"
 msgstr ""
 
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (journal_type)))\n"
-"            dom = {'journal_id':  [('id', 'in', journal_ids)]}\n"
-"        else:\n"
-"            journal_ids = obj_journal.search(cr, uid, [])\n"
-"\n"
-"        if currency_id and company_id:\n"
-"            currency = self.pool.get('res.currency"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
@@ -4576,6 +4606,13 @@ msgstr ""
 msgid "Sort By"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,amount_currency:0
 #: field:account.model.line,amount_currency:0
@@ -4615,13 +4652,8 @@ msgid "Number (Move)"
 msgstr ""
 
 #. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Reports"
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
 msgstr ""
 
 #. module: account
@@ -4647,6 +4679,11 @@ msgstr ""
 msgid "Open Charts"
 msgstr ""
 
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "
+msgstr ""
+
 #. module: account
 #: field:account.central.journal,amount_currency:0
 #: field:account.common.journal.report,amount_currency:0
@@ -4780,17 +4817,6 @@ msgstr ""
 msgid "Accounts by type"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr ""
-
-#. module: account
-#: report:account.vat.declaration:0
-msgid "TITLE COMPANY"
-msgstr ""
-
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
@@ -4841,9 +4867,8 @@ msgid "Invoice Address"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Tax base different !\nClick on compute to update tax base"
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid "From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool."
 msgstr ""
 
 #. module: account
@@ -5021,15 +5046,13 @@ msgid "Analytic Entries Analysis"
 msgstr ""
 
 #. module: account
-#: selection:account.aged.trial.balance,direction_selection:0
-msgid "Past"
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid "A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card, or any other type of account. Start by encoding the starting and closing balance, then record all lines of your statement. When you are in the Payment column of the a line, you can press F1 to open the reconciliation form."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "There is no default default credit account defined \n' \\n"
-"                                'on journal \"%s\""
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
 msgstr ""
 
 #. module: account
@@ -5101,8 +5124,8 @@ msgid "Customer Taxes"
 msgstr ""
 
 #. module: account
-#: view:account.account:0
-msgid "Treasory Analysis"
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
 msgstr ""
 
 #. module: account
@@ -5139,11 +5162,6 @@ msgstr ""
 msgid "You cannot modify Company of account as its related record exist in Entry Lines"
 msgstr ""
 
-#. module: account
-#: report:account.vat.declaration:0
-msgid "COL 1"
-msgstr ""
-
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
@@ -5374,6 +5392,16 @@ msgstr ""
 msgid "Bank and Cash"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid "From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
@@ -5510,6 +5538,11 @@ msgstr ""
 msgid "Invoice is already reconciled"
 msgstr ""
 
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr ""
+
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
@@ -5522,11 +5555,6 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
-#. module: account
-#: report:account.vat.declaration:0
-msgid "Periods :"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
@@ -5539,12 +5567,22 @@ msgstr ""
 msgid "Entries: "
 msgstr ""
 
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid "Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system."
+msgstr ""
+
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
@@ -5608,6 +5646,11 @@ msgstr ""
 msgid "  valuation: percent"
 msgstr ""
 
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
 #. module: account
 #: code:addons/account/account.py:0
 #: code:addons/account/account_analytic_line.py:0
@@ -5622,6 +5665,7 @@ msgid "Error !"
 msgstr ""
 
 #. module: account
+#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
@@ -5632,11 +5676,6 @@ msgstr ""
 msgid "Printed"
 msgstr ""
 
-#. module: account
-#: help:account.invoice.refund,filter_refund:0
-msgid "Refund invoice base on this type. You can not Modify and Cancel if the invoice is already rencociled"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
@@ -5647,6 +5686,11 @@ msgstr ""
 msgid "Manual"
 msgstr ""
 
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."
+msgstr ""
+
 #. module: account
 #: view:account.move:0
 #: field:account.move,to_check:0
@@ -5759,6 +5803,18 @@ msgstr ""
 msgid "Select entries"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You can specify year, month and date in the name of the model using the following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
@@ -5775,6 +5831,11 @@ msgstr ""
 msgid "Child Codes"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Sales Credit Note Journal - (test)"
+msgstr ""
+
 #. module: account
 #: code:addons/account/invoice.py:0
 #: code:addons/account/wizard/account_invoice_refund.py:0
@@ -5816,6 +5877,16 @@ msgstr ""
 msgid "A statement with manual entries becomes a draft statement."
 msgstr ""
 
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid "Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid "Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear."
+msgstr ""
+
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -5823,8 +5894,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.account.type,sign:0
-msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid "Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period."
 msgstr ""
 
 #. module: account
@@ -5842,12 +5913,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid "The partner bank account to pay\n"
-"Keep empty to use the default"
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -5886,12 +5951,22 @@ msgstr ""
 msgid "Analytic Lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
+msgstr ""
+
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Bank Journal - (test)"
+msgstr ""
+
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
@@ -5969,9 +6044,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,residual:0
-msgid "Total Residual"
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
 msgstr ""
 
 #. module: account
@@ -5984,6 +6058,11 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid "Cash Register allows you to manage cash entries in your cash journals."
+msgstr ""
+
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -5996,6 +6075,11 @@ msgstr ""
 msgid "Unknown Partner"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
 #. module: account
 #: help:account.journal,centralisation:0
 msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
@@ -6021,11 +6105,21 @@ msgstr ""
 msgid "Default UoM"
 msgstr ""
 
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirm"
 msgstr ""
 
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid "Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number."
+msgstr ""
+
 #. module: account
 #: help:account.tax,domain:0
 #: help:account.tax.template,domain:0
@@ -6054,13 +6148,8 @@ msgid "Reporting"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
-#, python-format
-msgid "Warning"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -6079,11 +6168,6 @@ msgstr ""
 msgid "Paid invoice"
 msgstr ""
 
-#. module: account
-#: view:account.fiscalyear.close.state:0
-msgid "This wizard will definitelly close a fiscal year and its related periods. That means that no one will be able to create or modify journal entries in it."
-msgstr ""
-
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
 msgid "This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled."
@@ -6105,6 +6189,12 @@ msgstr ""
 msgid "Use model"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: help:res.company,property_reserve_and_surplus_account:0
 msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"
@@ -6123,7 +6213,6 @@ msgstr ""
 #: field:account.common.account.report,display_account:0
 #: field:account.pl.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
-#: field:account.vat.declaration,display_account:0
 msgid "Display accounts"
 msgstr ""
 
@@ -6143,6 +6232,11 @@ msgstr ""
 msgid "  day of the month= -1"
 msgstr ""
 
+#. module: account
+#: help:account.journal,type:0
+msgid "Select 'Sale' for Sale journal to be used at the time of making invoice. Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order. Select 'Cash' to be used at the time of making payment. Select 'General' for miscellaneous operations. Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6163,8 +6257,8 @@ msgid "Unbalanced"
 msgstr ""
 
 #. module: account
-#: view:account.vat.declaration:0
-msgid "Select FiscalYear(s)"
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
 msgstr ""
 
 #. module: account
@@ -6174,7 +6268,6 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6197,12 +6290,6 @@ msgstr ""
 msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."
 msgstr ""
 
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.move.line:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
@@ -6227,6 +6314,16 @@ msgstr ""
 msgid "No piece number !"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Expenses Journal - (test)"
+msgstr ""
+
+#. module: account
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
@@ -6234,27 +6331,8 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: field:account.account,debit:0
-#: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
-#: field:account.entries.report,debit:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: report:account.move.voucher:0
-#: report:account.partner.balance:0
-#: report:account.tax.code.entries:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
-#: field:report.account.receivable,debit:0
-msgid "Debit"
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
 msgstr ""
 
 #. module: account
@@ -6280,12 +6358,6 @@ msgstr ""
 msgid "Cancel Selected Invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_cash_statement.py:0
-#, python-format
-msgid "User \"%s\" does not have rights to access \"%s\" journal !"
-msgstr ""
-
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -6306,11 +6378,21 @@ msgstr ""
 msgid "Case Code"
 msgstr ""
 
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
 msgstr ""
 
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Sales Journal - (test)"
+msgstr ""
+
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
@@ -6401,9 +6483,8 @@ msgid "Day of the month, set -1 for the last day of the current month. If it's p
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
 msgstr ""
 
 #. module: account
@@ -6431,15 +6512,9 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance.landscape:0
-#: report:account.vat.declaration:0
 msgid "Year :"
 msgstr ""
 
-#. module: account
-#: report:account.vat.declaration:0
-msgid "Tax Report"
-msgstr ""
-
 #. module: account
 #: selection:account.tax.template,type:0
 msgid "Fixed"
@@ -6514,11 +6589,6 @@ msgstr ""
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Journal de frais"
-msgstr ""
-
 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
@@ -6555,6 +6625,11 @@ msgstr ""
 msgid "Tax Use In"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid "Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several  types of specialized journals such as a cash journal, purchases journal, and sales journal."
+msgstr ""
+
 #. module: account
 #: code:addons/account/account_bank_statement.py:0
 #, python-format
@@ -6608,9 +6683,8 @@ msgid "Open for bank reconciliation"
 msgstr ""
 
 #. module: account
-#: help:account.partner.ledger,initial_balance:0
-#: help:account.report.general.ledger,initial_balance:0
-msgid "It adds initial balance row on report which display previous sum amount of debit/credit/balance"
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
 msgstr ""
 
 #. module: account
@@ -6642,8 +6716,9 @@ msgid "Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
 msgstr ""
 
 #. module: account
@@ -6652,11 +6727,6 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
-#. module: account
-#: report:account.vat.declaration:0
-msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
-msgstr ""
-
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -6665,6 +6735,11 @@ msgstr ""
 msgid "Cost Ledger"
 msgstr ""
 
+#. module: account
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
@@ -6681,6 +6756,7 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
+#: code:addons/account/account.py:0
 #: code:addons/account/installer.py:0
 #, python-format
 msgid "Purchase Refund Journal"
@@ -6732,11 +6808,6 @@ msgstr ""
 msgid "Net Total:"
 msgstr ""
 
-#. module: account
-#: report:account.vat.declaration:0
-msgid "</drawRightString>"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
@@ -6778,6 +6849,11 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 msgid "Tel. :"
@@ -6803,14 +6879,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
-#, python-format
-msgid "Maturity date of entry line generated by model line '%s' is based on partner payment term! \\n"
-"                                                    \nPlease define partner on it!\"%(line.name)))\n"
-"        pass\n"
-"\n"
-"    def create_entries(self, cr, uid, ids, context=None):\n"
-"        account_model_obj = self.pool.get('account.model"
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid "You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line."
 msgstr ""
 
 #. module: account
@@ -7015,6 +7085,11 @@ msgstr ""
 msgid "Fiscalyear Close"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid "An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
@@ -7026,8 +7101,9 @@ msgid "Debit amount"
 msgstr ""
 
 #. module: account
-#: help:account.invoice,residual:0
-msgid "Remaining amount due."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
 msgstr ""
 
 #. module: account
@@ -7058,12 +7134,6 @@ msgstr ""
 msgid "Miscellaneous"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "No period defined for this date: %s !\nPlease create a fiscal year."
-msgstr ""
-
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
@@ -7108,6 +7178,12 @@ msgstr ""
 msgid "Keep empty for all open fiscal years"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_currency:0
 msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
@@ -7178,11 +7254,6 @@ msgstr ""
 msgid "Print Account Partner Balance"
 msgstr ""
 
-#. module: account
-#: constraint:account.invoice:0
-msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
-
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
@@ -7192,7 +7263,6 @@ msgstr ""
 #: field:account.cashbox.line,ending_id:0
 #: field:account.cashbox.line,starting_id:0
 #: field:account.entries.report,reconcile_id:0
-#: field:account.vat.declaration,fiscalyear:0
 msgid "unknown"
 msgstr ""
 
@@ -7221,11 +7291,6 @@ msgstr ""
 msgid "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report"
 msgstr ""
 
-#. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Journal d'extourne"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7283,6 +7348,7 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
+#: code:addons/account/account.py:0
 #: code:addons/account/installer.py:0
 #, python-format
 msgid "Sales Refund Journal"
@@ -7341,12 +7407,23 @@ msgstr ""
 msgid "Please create some invoice lines."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid "A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu."
+msgstr ""
+
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid "Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:0
 #: code:addons/account/installer.py:0
 #, python-format
 msgid "SCNJ"
@@ -7382,6 +7459,7 @@ msgstr ""
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
 msgid "Start Period"
 msgstr ""
 
@@ -7441,6 +7519,11 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid "The chart of taxes is used to generate your periodic tax statement. You will see here the taxes with codes related to your legal statement according to your country."
+msgstr ""
+
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -7530,6 +7613,11 @@ msgstr ""
 msgid "Closing Method"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid "This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance."
+msgstr ""
+
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
@@ -7557,8 +7645,8 @@ msgid "Legend"
 msgstr ""
 
 #. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Journal de Banque CHF"
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account receivable\"."
 msgstr ""
 
 #. module: account
@@ -7612,13 +7700,6 @@ msgstr ""
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#, python-format
-msgid "You have to define \\n"
-"the bank account\nin the journal definition for reconciliation."
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
@@ -7634,11 +7715,23 @@ msgstr ""
 msgid "Creates an account with the selected template under this existing parent."
 msgstr ""
 
+#. module: account
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#, python-format
+msgid "You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation transactions"
@@ -7656,8 +7749,9 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: report:account.overdue:0
-msgid "Balance :"
+#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#, python-format
+msgid "The journal must have centralised counterpart without the Skipping draft state option checked!"
 msgstr ""
 
 #. module: account
@@ -7700,6 +7794,7 @@ msgstr ""
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
 msgid "End Period"
 msgstr ""
 
@@ -7802,8 +7897,8 @@ msgid "Entry Sequence"
 msgstr ""
 
 #. module: account
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid "A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation."
 msgstr ""
 
 #. module: account
@@ -7846,6 +7941,14 @@ msgstr ""
 msgid "Active"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:0
+#, python-format
+msgid "You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
 #. module: account
 #: help:res.partner,property_account_payable:0
 msgid "This account will be used instead of the default one as the payable account for the current partner"
@@ -7913,6 +8016,13 @@ msgstr ""
 msgid "Journal Entry Model"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:0
+#, python-format
+msgid "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
 #. module: account
 #: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
@@ -7948,8 +8058,9 @@ msgstr ""
 #: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
-#: field:account.vat.declaration,periods:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
@@ -7985,6 +8096,11 @@ msgstr ""
 msgid "Parent Left"
 msgstr ""
 
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid "Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled"
+msgstr ""
+
 #. module: account
 #: help:account.installer.modules,account_analytic_plans:0
 msgid "Allows invoice lines to impact multiple analytic accounts simultaneously."
@@ -8018,8 +8134,8 @@ msgid "Product"
 msgstr ""
 
 #. module: account
-#: help:account.journal,type:0
-msgid "Select 'Sale' for Sale journal to be used at the time of making invoice. Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order. Select 'Cash' to be used at the time of making payment. Select 'General' to be used at the time of stock input/output. Select 'Situation' to be used at the time of making vouchers."
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid "The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book."
 msgstr ""
 
 #. module: account
@@ -8075,7 +8191,6 @@ msgstr ""
 #: view:account.analytic.balance:0
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
-#: view:account.vat.declaration:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
@@ -8135,6 +8250,13 @@ msgstr ""
 msgid "Tax Source"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:0
+#: code:addons/account/report/account_profit_loss.py:0
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
@@ -8146,8 +8268,9 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+#: code:addons/account/account_analytic_line.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: account
@@ -8222,7 +8345,6 @@ msgstr ""
 #: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
-#: field:account.vat.declaration,company_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
@@ -8300,8 +8422,13 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Opening Balance"
+#: code:addons/account/account_move_line.py:0
+#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:0
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: account
@@ -8351,15 +8478,27 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: account
-#: view:validate.account.move:0
-msgid "Validate Account Entries"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_analytic_line.py:0
-#, python-format
-msgid "There is no expense account defined ' \\n"
-"                                'for this product: \"%s\" (id:%d)"
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
 msgstr ""
 
 #. module: account
@@ -8398,13 +8537,20 @@ msgstr ""
 msgid "Range"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:0
+#, python-format
+msgid "Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
+msgstr ""
+
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.bs.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
-#: selection:account.vat.declaration,display_account:0
 msgid "With movements"
 msgstr ""
 
@@ -8491,8 +8637,8 @@ msgid "Account Analytic Chart"
 msgstr ""
 
 #. module: account
-#: view:account.vat.declaration:0
-msgid "Select Period(s)"
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
 msgstr ""
 
 #. module: account
@@ -8528,8 +8674,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -8673,24 +8819,12 @@ msgstr ""
 msgid "Ref."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
-msgstr ""
-
 #. module: account
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "You cannot validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"
-msgstr ""
-
 #. module: account
 #: selection:account.entries.report,month:0
 #: selection:account.invoice.report,month:0
@@ -8730,11 +8864,6 @@ msgstr ""
 msgid "Search Journal Items"
 msgstr ""
 
-#. module: account
-#: report:account.vat.declaration:0
-msgid "Page"
-msgstr ""
-
 #. module: account
 #: help:account.tax,base_sign:0
 #: help:account.tax,ref_base_sign:0
@@ -8774,9 +8903,3 @@ msgstr ""
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,name:action_account_balance_menu
-#: model:ir.actions.report.xml,name:account.account_account_balance	
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
-msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
index 8338834e554..ecbb2691eb5 100644
--- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
+++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:34+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:34+0000\n"
+"POT-Creation-Date: 2010-11-15 18:44:53+0000\n"
+"PO-Revision-Date: 2010-11-15 18:44:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,12 +17,8 @@ msgstr ""
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not have 2 timesheets that overlaps !\nPlease use the menu \'My Current Timesheet\' to avoid this problem."
-msgstr ""
-
-#. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
+#, python-format
 msgid "You can not have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
@@ -166,6 +162,17 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#, python-format
+msgid "You cannot enter an attendance date outside the current timesheet dates!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid "My Timesheet opens your timesheet so that you can book your activities into the system. From the same form, you can register your attendances (Sign In/Out) and describe the working hours made on the different projects. At the end of the period defined in the company, the timesheet is confirmed by the user and can be validated by his manager. If required, as defined on the project, you can generate the invoices based on the timesheet."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
 #, python-format
@@ -178,13 +185,6 @@ msgstr ""
 msgid " Month-1 "
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You cannot enter an attendance ' \\n"
-"                            'date outside the current timesheet dates!"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "Validation"
@@ -201,13 +201,6 @@ msgstr ""
 msgid "Employee's timesheet entry"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You cannot enter an attendance ' \\n"
-"                        'date outside the current timesheet dates!"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: field:hr.timesheet.report,account_id:0
@@ -266,6 +259,7 @@ msgid "Attendance"
 msgstr ""
 
 #. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
 msgid "Confirm"
 msgstr ""
@@ -275,6 +269,11 @@ msgstr ""
 msgid "Timesheet lines"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
 #: view:timesheet.report:0
@@ -298,6 +297,11 @@ msgstr ""
 msgid "New"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
@@ -429,6 +433,11 @@ msgstr ""
 msgid "December"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: field:hr.timesheet.report,month:0
@@ -469,6 +478,11 @@ msgstr ""
 msgid "You must select a Current date which is in the timesheet dates !"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid "This report performs analysis on timesheets created by your human resources in the system. It allows you to have a full overview of  entries done by your employees. You can group them by specific selection criteria thanks to the search tool."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 #: view:timesheet.report:0
@@ -612,11 +626,6 @@ msgstr ""
 msgid "Companies"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "It will open the your current timesheet"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
 msgid "Quantity"
@@ -675,13 +684,13 @@ msgid "State is 'draft'."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Cancel"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr_timesheet_sheet.sheet:0
-msgid "Close"
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -694,6 +703,11 @@ msgstr ""
 msgid "Open"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Timesheet by Accounts"
@@ -880,6 +894,11 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid "This view allows you to check timesheet sheets following a specific period. You can also encode time spent on a project that is an analytic account and the time spent on a project generate costs on the analytic account."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot
index 5cd4747c928..e52a7f810eb 100644
--- a/addons/purchase/i18n/purchase.pot
+++ b/addons/purchase/i18n/purchase.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:54+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:54+0000\n"
+"POT-Creation-Date: 2010-11-15 18:44:59+0000\n"
+"PO-Revision-Date: 2010-11-15 18:44:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -55,10 +55,8 @@ msgid "Date on which this document has been created"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
-msgid "Group By..."
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
 msgstr ""
 
 #. module: purchase
@@ -80,32 +78,21 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
 #: view:purchase.report:0
 #: field:purchase.report,partner_id:0
 msgid "Supplier"
 msgstr ""
 
-#. module: purchase
-#: view:purchase.report:0
-msgid "Extended filters..."
-msgstr ""
-
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
-"From Picking: a draft invoice will be pre-generated based on validated receptions.\n"
-"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
-msgid "You must first cancel all picking attached to this purchase order."
+msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
@@ -145,6 +132,17 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -241,6 +239,13 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,amount_tax:0
@@ -296,6 +301,17 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,pricelist_id:0
 #: field:purchase.report,pricelist_id:0
@@ -340,8 +356,9 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
 
 #. module: purchase
@@ -350,14 +367,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.group:0
-msgid " Please note that: 
 
   Orders will only be merged if: 
   * Purchase Orders are in draft 
   * Purchase Orders belong to the same supplier 
   * Purchase Orders are have same stock location, same pricelist 
 
    Lines will only be merged if: 
   * Order lines are exactly the same except for the product,quantity and unit 
 "
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "Cannot delete Purchase Order(s) which are in %s State!"
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid "If you set the invoicing control on a purchase order as \"Manual\", you can track here all the purchase order lines for which you did not received the supplier invoice yet. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -419,13 +430,6 @@ msgstr ""
 msgid "It indicates that a picking has been done"
 msgstr ""
 
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
-#, python-format
-msgid "There is no expense account defined ' \\n"
-"                                            'for this product: \"%s\" (id:%d)"
-msgstr ""
-
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
@@ -487,6 +491,11 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid "Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries."
+msgstr ""
+
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Tel.:"
@@ -535,19 +544,21 @@ msgstr ""
 msgid "To be Invoiced"
 msgstr ""
 
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: report:purchase.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,amount_total:0
-msgid "The total amount"
+#: help:purchase.order,invoice_method:0
+msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the uninvoiced lines of all manual purchase orders."
 msgstr ""
 
 #. module: purchase
@@ -557,6 +568,13 @@ msgstr ""
 msgid "Error !"
 msgstr ""
 
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
 #. module: purchase
 #: view:board.board:0
 msgid "My Board"
@@ -567,6 +585,11 @@ msgstr ""
 msgid "Purchase Order Confirmation N°"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid "Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
 #. module: purchase
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
@@ -668,6 +691,11 @@ msgstr ""
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
 
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Manual"
@@ -750,8 +778,8 @@ msgid "September"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.report,month:0
-msgid "December"
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
 msgstr ""
 
 #. module: purchase
@@ -771,9 +799,8 @@ msgid "Month"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Waiting Supplier Ack"
+#: help:purchase.order,state:0
+msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
 msgstr ""
 
 #. module: purchase
@@ -792,6 +819,11 @@ msgstr ""
 msgid "Total Untaxed amount"
 msgstr ""
 
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
@@ -799,8 +831,8 @@ msgid "Received"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Confirm Purchase Order"
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
 msgstr ""
 
 #. module: purchase
@@ -838,6 +870,7 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: purchase
+#: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
 msgstr ""
@@ -870,12 +903,6 @@ msgstr ""
 msgid "Purchase Order Line"
 msgstr ""
 
-#. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
-msgstr ""
-
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
@@ -908,12 +935,6 @@ msgstr ""
 msgid "A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities."
 msgstr ""
 
-#. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "You have to select a pricelist or a supplier in the purchase form !\nPlease set one before choosing a product."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
@@ -925,8 +946,9 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid "From the Purchase Orders menu, you can track the status of your orders: products received, invoice received and controlled.\n"
+""
 msgstr ""
 
 #. module: purchase
@@ -955,14 +977,25 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Delivery & Invoices"
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Somebody has just confirmed a purchase with an amount over the defined limit"
 msgstr ""
 
 #. module: purchase
@@ -971,12 +1004,13 @@ msgid "November"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,origin:0
-msgid "Reference of the document that generated this purchase order request."
+#: view:purchase.report:0
+msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -988,8 +1022,14 @@ msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Manual Invoices"
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid "Use this menu to control the invoices to be received by your supplier. OpenERP pre-generates draft of invoices based on your purchase orders or your receptions. Once you receive a supplier invoice, you can control it according to the draft of invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
 msgstr ""
 
 #. module: purchase
@@ -1087,8 +1127,13 @@ msgid "Days to Validate"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,state:0
-msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -1108,9 +1153,17 @@ msgid "Date on which purchase order has been approved"
 msgstr ""
 
 #. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Waiting"
+#: view:purchase.order.group:0
+msgid " Please note that: \n"
+" \n"
+"   Orders will only be merged if: \n"
+"   * Purchase Orders are in draft \n"
+"   * Purchase Orders belong to the same supplier \n"
+"   * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+"    Lines will only be merged if: \n"
+"   * Order lines are exactly the same except for the product,quantity and unit \n"
+" "
 msgstr ""
 
 #. module: purchase
@@ -1146,8 +1199,8 @@ msgid "Invoice"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "Confirmed purchase order to invoice"
+#: selection:purchase.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: purchase
@@ -1166,8 +1219,8 @@ msgid "Purchase Order Lines"
 msgstr ""
 
 #. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "The supplier approves the Purchase Order."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
 
 #. module: purchase
@@ -1232,11 +1285,6 @@ msgstr ""
 msgid "Our Order Reference"
 msgstr ""
 
-#. module: purchase
-#: field:purchase.order.line,date_planned:0
-msgid "Scheduled date"
-msgstr ""
-
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
@@ -1267,6 +1315,12 @@ msgstr ""
 msgid "Could not cancel this purchase order !"
 msgstr ""
 
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order.line,price_unit:0
@@ -1274,9 +1328,18 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
-#, python-format
-msgid "Supplier Invoices"
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid "With the Requests for quotation menu you can create new request for quotations, review existing one and confirm them to order once the supplier offer is approved. When you confirm a RfQ, OpenERP will convert it to a Purchase Order and generate the next steps: draft reception of the products, invoice to control."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
@@ -1302,8 +1365,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1316,6 +1379,11 @@ msgstr ""
 msgid "The amount without tax"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid "Access your supplier records and maintain your relationship with them. You can track all your interactions with them through the history tab: emails, orders, meeting, etc."
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
@@ -1344,6 +1412,12 @@ msgstr ""
 msgid "Qty"
 msgstr ""
 
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
@@ -1406,6 +1480,11 @@ msgstr ""
 msgid "Date Ordered"
 msgstr ""
 
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
@@ -1491,6 +1570,13 @@ msgstr ""
 msgid "Are you sure you want to merge these orders ?"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
@@ -1502,8 +1588,8 @@ msgid "TVA :"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "List of ordered products."
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
 msgstr ""
 
 #. module: purchase
@@ -1521,12 +1607,6 @@ msgstr ""
 msgid "The invoice is created automatically if the Invoice control of the purchase order is 'On order'. The invoice can also be generated manually by the accountant (Invoice control = Manual)."
 msgstr ""
 
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
-#, python-format
-msgid "Please select multiple order to merge in the list view."
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,name:0