diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index b111cf2b771..f9388706e97 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -514,8 +514,7 @@ class account_move_line(osv.osv):
         'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
         'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8),
         'balance': fields.function(_balance, fnct_search=_balance_search, string='Balance'),
-        'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'Status', readonly=True,
-                                  help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
+        'state': fields.selection([('draft','Unbalanced'), ('valid','Balanced')], 'Status', readonly=True),
         'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."),
         'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="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)."),
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index c12bd98ae81..1b614a1ee85 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1078,7 +1078,7 @@
                     <field name="currency_id" attrs="{'readonly':[('state','=','valid')]}" groups="base.group_multi_currency"/>
                     <field name="reconcile_partial_id"/>
                     <field name="reconcile_id"/>
-                    <field name="state"/>
+                    <field name="state" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -1980,7 +1980,7 @@
                     <field name="credit" sum="Total credit"/>
                     <field name="account_tax_id"/>
                     <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
-                    <field name="state"/>
+                    <field name="state" invisible="1"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml
index dd27cfbab4e..e435c0243e9 100644
--- a/addons/account/data/account_data.xml
+++ b/addons/account/data/account_data.xml
@@ -127,6 +127,7 @@
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="name">Status</field>
             <field name="field">state</field>
+            <field eval="True" name="invisible"/>
             <field eval="19" name="sequence"/>
         </record>
         <record id="bank_col20" model="account.journal.column">
@@ -214,6 +215,7 @@
             <field name="view_id" ref="account_journal_bank_view_multi"/>
             <field name="name">Status</field>
             <field name="field">state</field>
+            <field eval="True" name="invisible"/>
             <field eval="19" name="sequence"/>
         </record>
         <record id="bank_col20_multi" model="account.journal.column">
@@ -289,6 +291,7 @@
             <field name="view_id" ref="account_journal_view"/>
             <field name="name">Status</field>
             <field name="field">state</field>
+            <field eval="True" name="invisible"/>
             <field eval="19" name="sequence"/>
         </record>
 
@@ -370,6 +373,7 @@
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="name">Status</field>
             <field name="field">state</field>
+            <field eval="True" name="invisible"/>
             <field eval="19" name="sequence"/>
         </record>
         <record id="sp_journal_col20" model="account.journal.column">
@@ -456,6 +460,7 @@
             <field name="view_id" ref="account_sp_refund_journal_view"/>
             <field name="name">Status</field>
             <field name="field">state</field>
+            <field eval="True" name="invisible"/>
             <field eval="19" name="sequence"/>
         </record>
         <record id="sp_refund_journal_col20" model="account.journal.column">
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index e7206ce3984..2c0dfe74a6b 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -10,14 +10,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-07-30 03:26+0000\n"
+"PO-Revision-Date: 2012-10-17 01:09+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -148,6 +148,7 @@ msgstr "Conciliar"
 #: field:account.move,ref:0
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
+#: xsl:account.transfer:0
 msgid "Reference"
 msgstr "Referencia"
 
@@ -166,13 +167,13 @@ msgstr ""
 "eliminarlo."
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
 
 #. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diario General"
@@ -237,7 +238,7 @@ msgstr ""
 "impuesto aparezca en las facturas."
 
 #. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Factura '%s' esta abonada: %s%s de %s%s (%s%s pendiente)"
@@ -253,7 +254,7 @@ msgid "Belgian Reports"
 msgstr "Reportes de Bélgica"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "No puede agregar/modificar asientos en un diario cerrado."
@@ -302,7 +303,7 @@ msgid "St."
 msgstr "Ext."
 
 #. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr "Cuenta de facturación no empatacon la de la compañía"
@@ -597,8 +598,10 @@ msgid "The accountant confirms the statement."
 msgstr "El contador confirma los estados de cuenta"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -656,7 +659,7 @@ msgid "Main Sequence must be different from current !"
 msgstr "La secuencia principal debe ser diferente de la actual!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
@@ -668,7 +671,7 @@ msgid "Tax Code Amount"
 msgstr "Importe código impuesto"
 
 #. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
 #, python-format
 msgid "SAJ"
 msgstr "DV"
@@ -695,8 +698,8 @@ msgid "Journal Period"
 msgstr "Período de Diario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -749,7 +752,6 @@ msgstr "Mostrar los hijos con herencia"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Porcentaje"
 
@@ -777,6 +779,7 @@ msgid "You can only change currency for Draft Invoice !"
 msgstr "You can only change currency for Draft Invoice !"
 
 #. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
 msgstr "Reporte Financiero"
@@ -792,12 +795,13 @@ msgstr "Reporte Financiero"
 #: view:account.journal:0
 #: field:account.journal,type:0
 #: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
 #: field:report.invoice.created,type:0
 msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -932,12 +936,13 @@ msgid "Create 3 Months Periods"
 msgstr "Crear períodos trimestrales"
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: report:account.overdue:0
 msgid "Due"
 msgstr "Deuda"
 
 #. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -1022,7 +1027,7 @@ msgstr ""
 "basic amount(without tax)."
 
 #. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
 #, python-format
 msgid "I can not locate a parent code for the template account!"
 msgstr "No es posible localizar un código padre para la plantilla de cuenta"
@@ -1055,10 +1060,10 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
 #: code:addons/account/account_bank_statement.py:357
 #: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
@@ -1124,7 +1129,7 @@ msgstr ""
 "information about the account and its specificities."
 
 #. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
@@ -1172,7 +1177,7 @@ msgstr "Elementos de Diario Descuadrados"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
 #, python-format
 msgid "Bank"
 msgstr "Banco"
@@ -1270,7 +1275,7 @@ msgid "The move of this entry line."
 msgstr "El asiento de este apunte."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
@@ -1293,7 +1298,7 @@ msgid "Entry Label"
 msgstr "Etiqueta"
 
 #. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "You can not modify/delete a journal with entries for this period !"
@@ -1378,14 +1383,15 @@ msgid "Taxes"
 msgstr "Impuestos"
 
 #. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Seleccione un período de inicio y fin"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
 msgstr "Pérdidas y Ganancias"
 
@@ -1440,6 +1446,7 @@ msgid "Journal Items Analysis"
 msgstr "Analisis de Diario"
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Empresas"
@@ -1464,8 +1471,10 @@ msgid "Central Journal"
 msgstr "Diario central"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
@@ -1732,7 +1741,7 @@ msgid "Year Sum"
 msgstr "Suma Anual"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -1811,7 +1820,7 @@ msgid "Customer Ref:"
 msgstr "Cliente Ref:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "El usuario %s no tienen derechos para acceder al diario %s !"
@@ -2147,7 +2156,7 @@ msgid "Pro-forma"
 msgstr "Proforma"
 
 #. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2178,7 +2187,7 @@ msgid "Search Chart of Account Templates"
 msgstr "Buscar Plan de Cuentas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece!\n"
@@ -2235,7 +2244,7 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -2254,7 +2263,7 @@ msgid "Income Account"
 msgstr "Cuenta de Ingreso"
 
 #. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
@@ -2294,6 +2303,7 @@ msgstr "Plantilla de producto"
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,fiscalyear_id:0
 #: report:account.central.journal:0
 #: field:account.central.journal,fiscalyear_id:0
@@ -2303,6 +2313,7 @@ msgstr "Plantilla de producto"
 #: field:account.common.report,fiscalyear_id:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
 #: field:account.general.journal,fiscalyear_id:0
@@ -2353,7 +2364,7 @@ msgid "Account Line"
 msgstr "Línea de Cuenta"
 
 #. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -2389,7 +2400,7 @@ msgid "Main Sequence"
 msgstr "Secuencia principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2465,7 +2476,7 @@ msgid "Account Tax Code"
 msgstr "Cuenta de Codigo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2556,7 +2567,7 @@ msgid "Account Model Entries"
 msgstr "Línea de modelo de asiento"
 
 #. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
 #, python-format
 msgid "EXJ"
 msgstr "VENTA"
@@ -2656,7 +2667,7 @@ msgid "Accounts"
 msgstr "Cuentas contables"
 
 #. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
 #, python-format
 msgid "Configuration Error!"
 msgstr "Error de Configuración !"
@@ -2778,6 +2789,7 @@ msgstr ""
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
 msgstr "Saldo de Empresa Vencido"
@@ -2830,14 +2842,14 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "This wizard will create recurring accounting entries"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "No sequence defined on the journal !"
 
 #. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2946,7 +2958,7 @@ msgid "Base Code Amount"
 msgstr "Importe código base"
 
 #. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
 #, python-format
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
@@ -2961,7 +2973,7 @@ msgid "Default Sale Tax"
 msgstr "Impuestos por Defecto en Venta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
 #, python-format
 msgid "Invoice  '%s' is validated."
 msgstr "Factura '%s' es validada."
@@ -3002,7 +3014,7 @@ msgid "Fiscal Position"
 msgstr "Tipos de Contribuyentes"
 
 #. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3157,7 +3169,7 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
@@ -3360,7 +3372,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No hay Empresa Definida !"
@@ -3416,7 +3428,7 @@ msgid "Chart of Tax"
 msgstr "Plan de Impuestos"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
 msgstr "¡El balance cerrado debería ser el mismo que el balance calculado!"
@@ -3501,6 +3513,7 @@ msgstr "Cantidad:"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
 msgid "Period Length (days)"
 msgstr "Longitud del período (días)"
 
@@ -3547,7 +3560,7 @@ msgid "Detail"
 msgstr "Detalle"
 
 #. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
 #, python-format
 msgid ""
 "Can not create the invoice !\n"
@@ -3562,9 +3575,16 @@ msgid "VAT :"
 msgstr "IVA:"
 
 #. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
 #: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -3585,7 +3605,7 @@ msgid "Centralised counterpart"
 msgstr "Homólogo centralizado"
 
 #. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
 msgstr ""
@@ -3639,10 +3659,15 @@ msgstr ""
 #: field:account.subscription.line,date:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
 #: field:analytic.entries.report,date:0
+#, python-format
 msgid "Date"
 msgstr "Fecha"
 
@@ -3673,7 +3698,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3685,7 +3710,7 @@ msgstr ""
 "Please define partner on it!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Algunas entradas ya están conciliadas !"
@@ -3716,6 +3741,8 @@ msgstr "Presupuestos"
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
 msgid "No Filters"
 msgstr "Sin Filtros"
 
@@ -3800,7 +3827,7 @@ msgid "Analytic Items"
 msgstr "Apuntes analíticos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "Unable to change tax !"
 msgstr "No se puede cambiar impuesto !"
@@ -3831,7 +3858,7 @@ msgid "Mapping"
 msgstr "Mapping"
 
 #. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3848,6 +3875,7 @@ msgstr ""
 #: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
 #: field:account.chart.template,name:0
+#: report:account.financial.report:0
 #: field:account.model.line,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
@@ -3861,7 +3889,7 @@ msgid "Account Aged Trial balance Report"
 msgstr "Account Aged Trial balance Report"
 
 #. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
 msgstr "No puede crear asientos en una cuenta %s %s cerrada"
@@ -4200,7 +4228,7 @@ msgid "Month"
 msgstr "Month"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry! You can just change "
@@ -4259,7 +4287,7 @@ msgid "Account Base Code"
 msgstr "Account Base Code"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -4473,7 +4501,7 @@ msgid "Allow Reconciliation"
 msgstr "Permitir conciliación"
 
 #. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
@@ -4509,7 +4537,7 @@ msgid "Recurring Models"
 msgstr "Recurring Models"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
 #, python-format
 msgid "Encoding error"
 msgstr "Error de codificación"
@@ -4521,6 +4549,7 @@ msgstr "4"
 
 #. module: account
 #: view:account.invoice:0
+#: xsl:account.transfer:0
 msgid "Change"
 msgstr "Cambiar"
 
@@ -4565,7 +4594,7 @@ msgid "Example"
 msgstr "Ejemplo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4581,7 +4610,7 @@ msgid "Keep empty to use the income account"
 msgstr "Dejarlo vacío para usar la cuenta de ingresos"
 
 #. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Impuesto de compra %2f%%"
@@ -4609,7 +4638,7 @@ msgstr "Reemplazo de cuentas"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -4625,7 +4654,7 @@ msgid "Cancelled Invoice"
 msgstr "Facturas Canceladas"
 
 #. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4682,7 +4711,7 @@ msgid "Income Account on Product Template"
 msgstr "Cuentas de ingreso en platilla de productos"
 
 #. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
 #, python-format
 msgid "MISC"
 msgstr "Varios"
@@ -4708,11 +4737,13 @@ msgstr "Nuevo Ejercicio Fiscal"
 #: view:account.invoice:0
 #: view:account.tax.template:0
 #: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
 #: model:ir.actions.act_window,name:account.action_invoice_tree
 #: model:ir.actions.report.xml,name:account.account_invoices
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
+#, python-format
 msgid "Invoices"
 msgstr "Facturas"
 
@@ -4855,26 +4886,24 @@ msgid "Journal Items"
 msgstr "Detalle de asientos Contables"
 
 #. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -4983,7 +5012,7 @@ msgid "Beginning of Period Date"
 msgstr "Inicio de fecha de período"
 
 #. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -5010,7 +5039,7 @@ msgid "Child Tax Accounts"
 msgstr "Cuentas de impuesto hijas"
 
 #. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Período Inicial debe ser menor que el final"
@@ -5032,6 +5061,7 @@ msgstr "Saldo analitico -"
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,target_move:0
 #: report:account.central.journal:0
 #: field:account.central.journal,target_move:0
@@ -5075,6 +5105,8 @@ msgstr "Tipo de Período"
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
 msgid "Payments"
 msgstr "Pagos"
 
@@ -5153,7 +5185,7 @@ msgid "Line 1:"
 msgstr "Linea 1:"
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid "Integrity Error !"
 msgstr "Error de Integridad !"
@@ -5186,6 +5218,7 @@ msgstr "Resultado de conciliación"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
 msgstr "Hoja de Balance"
@@ -5262,6 +5295,7 @@ msgstr "Informe"
 #: view:account.move.line:0
 #: field:account.tax,amount:0
 #: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
@@ -5444,13 +5478,13 @@ msgid "End of Year Entries Journal"
 msgstr "Diario asientos cierre del ejercicio"
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -5557,6 +5591,8 @@ msgstr "Líneas a Conciliar"
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5665,6 +5701,7 @@ msgstr "Conciliar con ajuste"
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr "Importe fijo"
 
@@ -5701,13 +5738,14 @@ msgid "Generate Opening Entries"
 msgstr "Generar Asientos de Apertura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Ya está conciliado"
 
 #. module: account
 #: help:account.tax,type:0
+#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr "El método de cálculo del importe del impuesto."
 
@@ -5734,14 +5772,14 @@ msgid "Child Accounts"
 msgstr "Cuentas hijas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Movimiento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
 #, python-format
 msgid "Write-Off"
 msgstr "Ajuste"
@@ -5761,7 +5799,7 @@ msgstr "Ingreso"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -5791,7 +5829,7 @@ msgid "Account n°"
 msgstr "Cuenta n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
 #, python-format
 msgid "Free Reference"
 msgstr "Free Reference"
@@ -5806,7 +5844,9 @@ msgstr "Valuation"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Receivable and Payable Accounts"
@@ -5914,7 +5954,7 @@ msgid "Filter by"
 msgstr "Filter by"
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
@@ -5925,8 +5965,8 @@ msgid "Entry Date"
 msgstr "Fecha de Entrada"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "You can not use an inactive account!"
@@ -5968,8 +6008,8 @@ msgid "Number of Days"
 msgstr "Número de días"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
@@ -6031,7 +6071,7 @@ msgid "Multipication factor for Base code"
 msgstr "Multipication factor for Base code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "not implemented"
 msgstr "not implemented"
@@ -6070,6 +6110,8 @@ msgstr "Analytic Entries Analysis"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
 msgid "Past"
 msgstr "Past"
 
@@ -6353,6 +6395,7 @@ msgstr "Patrimonio"
 
 #. module: account
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr "Porcentaje"
 
@@ -6367,7 +6410,7 @@ msgid "Power"
 msgstr "Power"
 
 #. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "No puede generar un código de diario que no ha sido usado"
@@ -6641,8 +6684,8 @@ msgid "You can not remove an account containing journal items."
 msgstr "No puede borrar una cuenta que contiene asientos"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
 #, python-format
 msgid "Entries: "
 msgstr "Entries: "
@@ -6658,7 +6701,7 @@ msgid "Currency of the related account journal."
 msgstr "Moneda del diario relacionado"
 
 #. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Couldn't create move between different companies"
@@ -6707,13 +6750,13 @@ msgstr "State is draft"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
 #, python-format
 msgid "Total debit"
 msgstr "Total debe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Entry \"%s\" is not valid !"
@@ -6787,25 +6830,26 @@ msgstr "Pérdidas y ganancias (cuenta de gastos)"
 #: code:addons/account/account.py:622
 #: code:addons/account/account.py:624
 #: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
 #: code:addons/account/account_bank_statement.py:301
 #: code:addons/account/account_bank_statement.py:314
 #: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #: code:addons/account/wizard/account_invoice_refund.py:110
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6837,8 +6881,8 @@ msgid "Printed"
 msgstr "Impreso"
 
 #. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
 #, python-format
 msgid "Error :"
 msgstr "Error:"
@@ -6901,7 +6945,7 @@ msgid "Display Ledger Report with One partner per page"
 msgstr "Mostrar Mayor con Partner por Página"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry! You can just change "
@@ -7067,7 +7111,7 @@ msgid "Total:"
 msgstr "Total:"
 
 #. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7105,7 +7149,7 @@ msgid "Taxes used in Sales"
 msgstr "Impuestos usados en ventas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
@@ -7183,7 +7227,7 @@ msgid "Source Document"
 msgstr "Doc. Fuente"
 
 #. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
 msgstr "¡No puede borrar un asiento asentado \"%s\"¡"
@@ -7298,8 +7342,8 @@ msgid "Are you sure you want to open this invoice ?"
 msgstr "Esta seguro de abrir esta factura ?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
 #, python-format
 msgid ""
 "Can not find a chart of account, you should create one from the "
@@ -7314,7 +7358,7 @@ msgid "Opening Entries Expense Account"
 msgstr "Apuntes de cuenta de gastos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
 #, python-format
 msgid "Accounting Entries"
 msgstr "Entradas contables"
@@ -7327,7 +7371,7 @@ msgstr "Plantilla de cuenta padre"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Configure your Chart of Accounts"
-msgstr ""
+msgstr "Configurar su Plan de Cuentas"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7454,7 +7498,7 @@ msgstr ""
 "personalizada."
 
 #. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "You should have chosen periods that belongs to the same company"
@@ -7485,8 +7529,8 @@ msgid "Reporting"
 msgstr "Informes"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
 #: code:addons/account/wizard/account_state_open.py:37
@@ -7582,7 +7626,7 @@ msgid "Sign on Reports"
 msgstr "Signo en Reporte"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries were not found"
 msgstr "El período para generar entradas abiertas no ha sido encontrado"
@@ -7593,7 +7637,7 @@ msgid "Root/View"
 msgstr "Raíz/Vista"
 
 #. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7628,13 +7672,14 @@ msgid "Optional Information"
 msgstr "Información Opcional"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "El diario debe tener cuentas al debe y haber por defecto"
 
 #. module: account
 #: report:account.general.journal:0
+#: xsl:account.transfer:0
 msgid ":"
 msgstr ":"
 
@@ -7663,13 +7708,13 @@ msgid "Maturity Date"
 msgstr "Fecha vencimiento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid "Bad account !"
 msgstr "Error en cuenta !"
 
 #. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
 #, python-format
 msgid "Sales Journal"
 msgstr "Diario de Ventas"
@@ -7686,7 +7731,7 @@ msgid "Invoice Tax"
 msgstr "Impuestos de factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -7741,7 +7786,7 @@ msgstr "Para"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Ajustes de moneda"
@@ -7795,13 +7840,15 @@ msgstr "Mayo"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
 #, python-format
 msgid "Payable Accounts"
 msgstr "Cuentas por pagar"
 
 #. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7848,7 +7895,7 @@ msgstr "Nombre del informe"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
 #, python-format
 msgid "Cash"
 msgstr "Efectivo"
@@ -7860,15 +7907,15 @@ msgid "Account Destination"
 msgstr "Cuenta de destino"
 
 #. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
 #: code:addons/account/wizard/account_move_journal.py:165
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8025,13 +8072,14 @@ msgstr "Fijo"
 #: code:addons/account/account.py:645
 #: code:addons/account/account.py:664
 #: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
 #: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -8083,7 +8131,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Seleccione una moneda para aplicar a la factura"
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
@@ -8098,7 +8146,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "No puedes %s borrador/proforma/cancelar la factura."
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "No hay detalle de Factura !"
@@ -8183,7 +8231,7 @@ msgid "Deferral Method"
 msgstr "Método cierre"
 
 #. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "La factura '%s' está pagada."
@@ -8231,7 +8279,7 @@ msgstr "Balance de Costos Invertido -"
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for Bank Reconciliation"
-msgstr ""
+msgstr "Abrir para conciliación bancaria"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8250,7 +8298,7 @@ msgid "Associated Partner"
 msgstr "Empresa Asociada"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Primero debe seleccionar una empresa !"
@@ -8309,7 +8357,7 @@ msgstr ""
 "deacuerdo a tu pais."
 
 #. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
@@ -8332,7 +8380,7 @@ msgid "Choose Fiscal Year"
 msgstr "Seleccionar Ejercicio Fiscal"
 
 #. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diario de Reembolso de Compras"
@@ -8422,10 +8470,10 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code for Taxes Included Prices"
-msgstr ""
+msgstr "Código para el cálculo de los impuestos en precios incluidos"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
 #, python-format
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
@@ -8567,7 +8615,7 @@ msgid "current month"
 msgstr "Mes actual"
 
 #. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -8655,6 +8703,7 @@ msgstr "Diario de Reembolsos"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -8696,7 +8745,7 @@ msgid "The partner account used for this invoice."
 msgstr "La cuenta de la empresa utilizada para esta factura."
 
 #. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Impuestox %.2f%%"
@@ -8719,7 +8768,7 @@ msgid "Payment Term Line"
 msgstr "Línea de plazo de pago"
 
 #. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diario de Compra"
@@ -8806,7 +8855,7 @@ msgid "Unpaid Invoices"
 msgstr "Facturas sin Pagar"
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
 msgstr "¡La forma de pago de proveedor no tiene detalle de forma de pago!"
@@ -8915,7 +8964,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Vacío para todos los ejercicios fiscales abiertos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "El movimiento contable (%s) para centralización ha sido confirmado!"
@@ -8930,7 +8979,7 @@ msgstr ""
 "multi-divisa."
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid ""
 "You can not validate a non-balanced entry !\n"
@@ -9011,7 +9060,7 @@ msgid "Contact Address"
 msgstr "Dirección contacto"
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
 #, python-format
 msgid "Wrong model !"
 msgstr "¡Modelo erróneo!"
@@ -9051,12 +9100,14 @@ msgstr "Contratos"
 #: field:account.cashbox.line,starting_id:0
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
 msgid "unknown"
 msgstr "Desconocido"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diario de Asiento de Apertura"
@@ -9078,7 +9129,7 @@ msgstr ""
 "Profilt & Loss Report"
 
 #. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Por favor defina la secuencia de diario relacionado ."
@@ -9099,7 +9150,7 @@ msgstr "Ventas de este año por tipo"
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for Period"
-msgstr ""
+msgstr "Resumen de Costos por Período"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9169,7 +9220,7 @@ msgid "Period from"
 msgstr "Desde"
 
 #. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sales Refund Journal"
@@ -9216,7 +9267,7 @@ msgid "Purchase Tax(%)"
 msgstr "Imp. de Compra (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Por favor crear algun detalle."
@@ -9232,7 +9283,7 @@ msgid "Display Detail"
 msgstr "Mostrar detalles"
 
 #. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9270,8 +9321,6 @@ msgstr "Final de período"
 #: field:account.account.template,financial_report_ids:0
 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree
 #: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
 msgstr "Informes financieros"
@@ -9286,6 +9335,7 @@ msgstr "Informes financieros"
 #: field:account.common.journal.report,period_from:0
 #: field:account.common.partner.report,period_from:0
 #: field:account.common.report,period_from:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: field:account.general.journal,period_from:0
 #: report:account.general.ledger:0
@@ -9306,6 +9356,7 @@ msgstr "Período Inicial"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
 msgid "Analysis Direction"
 msgstr "Dirección de Análisis"
 
@@ -9325,7 +9376,7 @@ msgstr "Vista de Diario"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
 #, python-format
 msgid "Total credit"
 msgstr "Total crédito"
@@ -9395,6 +9446,7 @@ msgstr "Extracto Bancario"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -9475,7 +9527,7 @@ msgstr ""
 "related to this account and the counter-part \"Account receivable\"."
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Debe seleccionar cuentas para conciliar"
@@ -9525,7 +9577,7 @@ msgid "Move"
 msgstr "Movimiento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -9570,7 +9622,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Conciliación de transacciones"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9584,7 +9636,7 @@ msgid "Consolidated Children"
 msgstr "Hijos Consolidados"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -9649,6 +9701,7 @@ msgstr ""
 #: field:account.common.journal.report,period_to:0
 #: field:account.common.partner.report,period_to:0
 #: field:account.common.report,period_to:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: field:account.general.journal,period_to:0
 #: report:account.general.ledger:0
@@ -9675,7 +9728,7 @@ msgstr "Fecha Límite"
 #. module: account
 #: view:account.move.journal:0
 msgid "Standard Entries"
-msgstr ""
+msgstr "Asientos estándar"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9711,6 +9764,7 @@ msgstr "Asiento periódico"
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,date_from:0
 #: report:account.central.journal:0
 #: field:account.central.journal,date_from:0
@@ -9718,6 +9772,7 @@ msgstr "Asiento periódico"
 #: field:account.common.journal.report,date_from:0
 #: field:account.common.partner.report,date_from:0
 #: field:account.common.report,date_from:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,date_start:0
 #: report:account.general.journal:0
 #: field:account.general.journal,date_from:0
@@ -9762,7 +9817,7 @@ msgid "Unreconciled"
 msgstr "No conciliado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid "Bad total !"
 msgstr "Total erróneo !"
@@ -9828,7 +9883,7 @@ msgid "Comparison"
 msgstr "Comparación"
 
 #. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
 #, python-format
 msgid "Unknown Error"
 msgstr "Error Desconocido"
@@ -9867,6 +9922,7 @@ msgstr "Validar Asiento contable"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,credit:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -9971,9 +10027,11 @@ msgstr "Apuntes analíticos de los últimos 30 días"
 #: view:accounting.report:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#, python-format
 msgid "Periods"
 msgstr "Períodos"
 
@@ -10145,6 +10203,7 @@ msgstr "Contabilizado"
 #: field:account.common.journal.report,date_to:0
 #: field:account.common.partner.report,date_to:0
 #: field:account.common.report,date_to:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,date_stop:0
 #: report:account.general.journal:0
 #: field:account.general.journal,date_to:0
@@ -10192,7 +10251,7 @@ msgid "No detail"
 msgstr "Sin detalles"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -10229,6 +10288,7 @@ msgid "Verification Total"
 msgstr "Validación total"
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: report:account.analytic.account.balance:0
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -10249,6 +10309,7 @@ msgstr "Diario: Todos"
 
 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@@ -10263,7 +10324,9 @@ msgstr "Diario: Todos"
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@@ -10273,6 +10336,8 @@ msgstr "Diario: Todos"
 #: view:account.journal:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -10437,6 +10502,7 @@ msgstr "Factura de Proveedor"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,debit:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -10470,6 +10536,8 @@ msgstr "Error ! No puede crear cuentas recursivas"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
 msgid "Journal Entry Number"
 msgstr "Número de asiento"
 
@@ -10489,7 +10557,7 @@ msgstr ""
 "que contenga asientos!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Entrada ya esta conciliada"
@@ -10530,8 +10598,10 @@ msgstr ""
 "débito/crédito), cerradas para cuentas depreciadas."
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "Con movimientos"
@@ -10636,7 +10706,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description on Invoices"
-msgstr ""
+msgstr "Descripción en facturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10654,8 +10724,8 @@ msgid "Statistic Reports"
 msgstr "Reportes Estadisticos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "Bad account!"
 msgstr "Error en Cuenta !"
@@ -10686,7 +10756,7 @@ msgid "Accounts Mapping"
 msgstr "Intercambio de Cuentas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "La factura '%s' está esperando validación"
@@ -10946,6 +11016,7 @@ msgstr "account.addtmpl.wizard"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
 #: field:account.common.partner.report,result_selection:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
@@ -11024,6 +11095,8 @@ msgstr "Vencimiento"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
 msgid "Future"
 msgstr "Futuro"
 
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 2c64739c90c..6bc68b0d26a 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-10 18:17+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 04:15+0000\n"
+"Last-Translator: Amit Rasmiya (OpenERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -51,7 +51,7 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr ""
+msgstr "આંકડાકીય માહિતી"
 
 #. module: account
 #: view:account.invoice:0
@@ -140,6 +140,7 @@ msgstr "reconcile"
 #: field:account.move,ref:0
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
+#: xsl:account.transfer:0
 msgid "Reference"
 msgstr "સંદર્ભ"
 
@@ -156,13 +157,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
 #, python-format
 msgid "Warning!"
-msgstr "ચેતવણી"
+msgstr "ચેતવણી!"
 
 #. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -201,7 +202,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "ટેક્સ નમૂનાઓ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -222,7 +223,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
 msgstr "સ્ટેટ્મેંટ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -703,7 +706,6 @@ msgstr ""
 
 #. module: account
 #: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "ટકાવારી"
 
@@ -731,6 +733,7 @@ msgid "You can only change currency for Draft Invoice !"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
 msgstr ""
@@ -746,12 +749,13 @@ msgstr ""
 #: view:account.journal:0
 #: field:account.journal,type:0
 #: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
 #: field:report.invoice.created,type:0
 msgid "Type"
 msgstr "પ્રકાર"
 
 #. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -877,12 +881,13 @@ msgid "Create 3 Months Periods"
 msgstr ""
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: report:account.overdue:0
 msgid "Due"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +965,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
 #, python-format
 msgid "I can not locate a parent code for the template account!"
 msgstr ""
@@ -993,10 +998,10 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
 #: code:addons/account/account_bank_statement.py:357
 #: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
@@ -1058,7 +1063,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1111,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1198,7 +1203,7 @@ msgid "The move of this entry line."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1224,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1304,14 +1309,15 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
 msgstr ""
 
@@ -1366,6 +1372,7 @@ msgid "Journal Items Analysis"
 msgstr ""
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1390,8 +1397,10 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
@@ -1644,7 +1653,7 @@ msgid "Year Sum"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1726,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -2036,7 +2045,7 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2060,7 +2069,7 @@ msgid "Search Chart of Account Templates"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2118,7 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2128,7 +2137,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2168,6 +2177,7 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,fiscalyear_id:0
 #: report:account.central.journal:0
 #: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2187,7 @@ msgstr ""
 #: field:account.common.report,fiscalyear_id:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
 #: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2238,7 @@ msgid "Account Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -2258,7 +2269,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2343,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2424,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2504,7 +2515,7 @@ msgid "Accounts"
 msgstr "ખાતાઓ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
 #, python-format
 msgid "Configuration Error!"
 msgstr "રેખાંકન ભૂલ"
@@ -2624,6 +2635,7 @@ msgstr ""
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
 msgstr ""
@@ -2671,14 +2683,14 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2793,7 @@ msgid "Base Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
 #, python-format
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2806,7 @@ msgid "Default Sale Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
 #, python-format
 msgid "Invoice  '%s' is validated."
 msgstr ""
@@ -2832,7 +2844,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -2979,7 +2991,7 @@ msgid "View"
 msgstr "જુઓ"
 
 #. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
@@ -3171,7 +3183,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3225,7 +3237,7 @@ msgid "Chart of Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
 msgstr ""
@@ -3306,6 +3318,7 @@ msgstr ""
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
 msgid "Period Length (days)"
 msgstr ""
 
@@ -3352,7 +3365,7 @@ msgid "Detail"
 msgstr "વિગત"
 
 #. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
 #, python-format
 msgid ""
 "Can not create the invoice !\n"
@@ -3367,9 +3380,16 @@ msgid "VAT :"
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
 #: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -3390,7 +3410,7 @@ msgid "Centralised counterpart"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
 msgstr ""
@@ -3442,10 +3462,15 @@ msgstr ""
 #: field:account.subscription.line,date:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
 #: field:analytic.entries.report,date:0
+#, python-format
 msgid "Date"
 msgstr "તારીખ"
 
@@ -3476,7 +3501,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3510,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
@@ -3516,6 +3541,8 @@ msgstr ""
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
 msgid "No Filters"
 msgstr ""
 
@@ -3597,7 +3624,7 @@ msgid "Analytic Items"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3628,7 +3655,7 @@ msgid "Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3669,7 @@ msgstr ""
 #: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
 #: field:account.chart.template,name:0
+#: report:account.financial.report:0
 #: field:account.model.line,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
@@ -3655,7 +3683,7 @@ msgid "Account Aged Trial balance Report"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
 msgstr ""
@@ -3975,7 +4003,7 @@ msgid "Month"
 msgstr "મહિનો"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4060,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -4239,7 +4267,7 @@ msgid "Allow Reconciliation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
@@ -4273,7 +4301,7 @@ msgid "Recurring Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
 #, python-format
 msgid "Encoding error"
 msgstr ""
@@ -4285,6 +4313,7 @@ msgstr "૪"
 
 #. module: account
 #: view:account.invoice:0
+#: xsl:account.transfer:0
 msgid "Change"
 msgstr "બદલો"
 
@@ -4329,7 +4358,7 @@ msgid "Example"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4343,7 +4372,7 @@ msgid "Keep empty to use the income account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4371,7 +4400,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4387,7 +4416,7 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4468,7 @@ msgid "Income Account on Product Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
 #, python-format
 msgid "MISC"
 msgstr ""
@@ -4464,11 +4493,13 @@ msgstr "નવું નાણાંકીય વર્ષ"
 #: view:account.invoice:0
 #: view:account.tax.template:0
 #: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
 #: model:ir.actions.act_window,name:account.action_invoice_tree
 #: model:ir.actions.report.xml,name:account.account_invoices
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
+#, python-format
 msgid "Invoices"
 msgstr "ઈનવોઈસ"
 
@@ -4605,26 +4636,24 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "Error"
 msgstr "ભૂલ"
@@ -4727,7 +4756,7 @@ msgid "Beginning of Period Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4780,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4772,6 +4801,7 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,target_move:0
 #: report:account.central.journal:0
 #: field:account.central.journal,target_move:0
@@ -4815,6 +4845,8 @@ msgstr ""
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
 msgid "Payments"
 msgstr "ચૂકવણીઓ"
 
@@ -4888,7 +4920,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4921,6 +4953,7 @@ msgstr ""
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
 msgstr ""
@@ -4997,6 +5030,7 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.tax,amount:0
 #: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
@@ -5176,13 +5210,13 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -5284,6 +5318,8 @@ msgstr ""
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5383,6 +5419,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr ""
 
@@ -5419,13 +5456,14 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
 
 #. module: account
 #: help:account.tax,type:0
+#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr ""
 
@@ -5452,14 +5490,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5479,7 +5517,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5509,7 +5547,7 @@ msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -5524,7 +5562,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
@@ -5620,7 +5660,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -5631,8 +5671,8 @@ msgid "Entry Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
@@ -5673,8 +5713,8 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
@@ -5736,7 +5776,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5773,6 +5813,8 @@ msgstr ""
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
 msgid "Past"
 msgstr ""
 
@@ -6041,6 +6083,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr ""
 
@@ -6055,7 +6098,7 @@ msgid "Power"
 msgstr "ઘાતાંક"
 
 #. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
@@ -6313,8 +6356,8 @@ msgid "You can not remove an account containing journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6330,7 +6373,7 @@ msgid "Currency of the related account journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
@@ -6369,13 +6412,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
 #, python-format
 msgid "Total debit"
 msgstr "કુલ ઉધાર"
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6443,25 +6486,26 @@ msgstr ""
 #: code:addons/account/account.py:622
 #: code:addons/account/account.py:624
 #: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
 #: code:addons/account/account_bank_statement.py:301
 #: code:addons/account/account_bank_statement.py:314
 #: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #: code:addons/account/wizard/account_invoice_refund.py:110
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6537,8 @@ msgid "Printed"
 msgstr "છપાયેલ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
 #, python-format
 msgid "Error :"
 msgstr ""
@@ -6549,7 +6593,7 @@ msgid "Display Ledger Report with One partner per page"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6744,7 @@ msgid "Total:"
 msgstr "કુલ:"
 
 #. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6774,7 @@ msgid "Taxes used in Sales"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
@@ -6798,7 +6842,7 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
 msgstr ""
@@ -6901,8 +6945,8 @@ msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
 #, python-format
 msgid ""
 "Can not find a chart of account, you should create one from the "
@@ -6915,7 +6959,7 @@ msgid "Opening Entries Expense Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
 #, python-format
 msgid "Accounting Entries"
 msgstr ""
@@ -7046,7 +7090,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -7077,8 +7121,8 @@ msgid "Reporting"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
 #: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7211,7 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries were not found"
 msgstr ""
@@ -7178,7 +7222,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7213,13 +7257,14 @@ msgid "Optional Information"
 msgstr "વૈકલ્પિક જાણકારી"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
 
 #. module: account
 #: report:account.general.journal:0
+#: xsl:account.transfer:0
 msgid ":"
 msgstr ""
 
@@ -7246,13 +7291,13 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7269,7 +7314,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7319,7 +7364,7 @@ msgstr "પ્રતિ"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7367,13 +7412,15 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
 #, python-format
 msgid "Payable Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7417,7 +7464,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7429,15 +7476,15 @@ msgid "Account Destination"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
 #: code:addons/account/wizard/account_move_journal.py:165
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7630,14 @@ msgstr "ચોક્કસ"
 #: code:addons/account/account.py:645
 #: code:addons/account/account.py:664
 #: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
 #: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "Warning !"
 msgstr "ચેતવણી"
@@ -7641,7 +7689,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7702,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7728,7 +7776,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7790,7 +7838,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7836,7 +7884,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7906,7 @@ msgid "Choose Fiscal Year"
 msgstr "નાણાંકીય વર્ષની પસંદગી"
 
 #. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7945,7 +7993,7 @@ msgid "Compute Code for Taxes Included Prices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
 #, python-format
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8121,7 @@ msgid "current month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -8152,6 +8200,7 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
 msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid ""
 "You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
 #: field:account.cashbox.line,starting_id:0
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
 msgid "unknown"
 msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
 #: field:account.account.template,financial_report_ids:0
 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree
 #: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
 msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
 #: field:account.common.journal.report,period_from:0
 #: field:account.common.partner.report,period_from:0
 #: field:account.common.report,period_from:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: field:account.general.journal,period_from:0
 #: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
 msgid "Analysis Direction"
 msgstr ""
 
@@ -8783,7 +8834,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
 #, python-format
 msgid "Total credit"
 msgstr "કુલ જમા"
@@ -8848,6 +8899,7 @@ msgstr ""
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8967,7 +9019,7 @@ msgid "Move"
 msgstr "ખસેડો"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -9023,7 +9075,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9136,7 @@ msgstr ""
 #: field:account.common.journal.report,period_to:0
 #: field:account.common.partner.report,period_to:0
 #: field:account.common.report,period_to:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: field:account.general.journal,period_to:0
 #: report:account.general.ledger:0
@@ -9140,6 +9193,7 @@ msgstr ""
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,date_from:0
 #: report:account.central.journal:0
 #: field:account.central.journal,date_from:0
@@ -9147,6 +9201,7 @@ msgstr ""
 #: field:account.common.journal.report,date_from:0
 #: field:account.common.partner.report,date_from:0
 #: field:account.common.report,date_from:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,date_start:0
 #: report:account.general.journal:0
 #: field:account.general.journal,date_from:0
@@ -9189,7 +9244,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9248,7 +9303,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
 #, python-format
 msgid "Unknown Error"
 msgstr ""
@@ -9285,6 +9340,7 @@ msgstr ""
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,credit:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -9383,9 +9439,11 @@ msgstr ""
 #: view:accounting.report:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#, python-format
 msgid "Periods"
 msgstr ""
 
@@ -9547,6 +9605,7 @@ msgstr ""
 #: field:account.common.journal.report,date_to:0
 #: field:account.common.partner.report,date_to:0
 #: field:account.common.report,date_to:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,date_stop:0
 #: report:account.general.journal:0
 #: field:account.general.journal,date_to:0
@@ -9594,7 +9653,7 @@ msgid "No detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9630,6 +9689,7 @@ msgid "Verification Total"
 msgstr ""
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: report:account.analytic.account.balance:0
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9710,7 @@ msgstr ""
 
 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@@ -9664,7 +9725,9 @@ msgstr ""
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@@ -9674,6 +9737,8 @@ msgstr ""
 #: view:account.journal:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -9827,6 +9892,7 @@ msgstr ""
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,debit:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -9860,6 +9926,8 @@ msgstr ""
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
 msgid "Journal Entry Number"
 msgstr ""
 
@@ -9877,7 +9945,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9913,8 +9981,10 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr ""
@@ -10030,8 +10100,8 @@ msgid "Statistic Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -10057,7 +10127,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -10247,6 +10317,7 @@ msgstr ""
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
 #: field:account.common.partner.report,result_selection:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
@@ -10320,6 +10391,8 @@ msgstr ""
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
 msgid "Future"
 msgstr ""
 
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index b550e029363..dc633fc41a7 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-07-28 14:05+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2012-10-17 00:11+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -53,7 +52,7 @@ msgstr "Reconciliar a Entrada de Diário"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Estatisticas da conta"
+msgstr "Estatísticas da Conta"
 
 #. module: account
 #: view:account.invoice:0
@@ -146,6 +145,7 @@ msgstr "Reconciliar"
 #: field:account.move,ref:0
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
+#: xsl:account.transfer:0
 msgid "Reference"
 msgstr "Referência"
 
@@ -160,17 +160,17 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"Ao desactivar o campo 'activo', permite-lhe ocultar as condições de "
-"pagamento sem as remover."
+"Ao desativar o campo 'Ativo', permite ocultar as condições de pagamento sem "
+"exclui-las."
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
 
 #. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diário Diversos"
@@ -212,7 +212,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "Modelos de impostos"
+msgstr "Modelo de Impostos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -235,10 +235,10 @@ msgstr ""
 "(IVA) relativos a este código de imposto apareçam nas faturas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr "Fatura '%s' é parcialmente paga: %s%s of %s%s (%s%s restantes)"
+msgstr "A Fatura '%s' está parcialmente paga: %s%s de %s%s (%s%s restantes)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -251,10 +251,10 @@ msgid "Belgian Reports"
 msgstr "Relatórios Belgas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "Você não pode incluir/modificar as lançamentos em um diário fechado."
+msgstr "Você não pode incluir/modificar os lançamentos em um diário fechado."
 
 #. module: account
 #: help:account.account,user_type:0
@@ -264,7 +264,7 @@ msgid ""
 "entries."
 msgstr ""
 "Este tipo de conta é usada para fins de informação, para gerar relatórios "
-"específicos de cada país legalmente, e definir as regras para fechar um ano "
+"legais específicos de cada país, e definir as regras para fechar um ano "
 "fiscal e gerar entradas de abertura."
 
 #. module: account
@@ -277,7 +277,7 @@ msgstr "Subtotal:"
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr "Recorrente Manual"
+msgstr "Recorrência Manual"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -300,7 +300,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -385,7 +385,7 @@ msgstr ""
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
-"Você não pode criar itens de diário em uma conta com este tipo de visão."
+"Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -406,7 +406,7 @@ msgstr "Data de criação"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Compra de Restituição"
+msgstr "Devolução da Venda"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -453,7 +453,7 @@ msgstr "Aberto para Desconciliação"
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Modelo de plano"
+msgstr "Modelo de Plano"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -472,7 +472,7 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
-"Quando o período do diário é criado. O estado inicial é 'Rascunho'. Se um "
+"Quando o período do diário é criado. O estado inicial é 'Provisório'. Se um "
 "relatório for impresso ele se torna 'Impresso'. Quando todas as transações "
 "forem realizadas o estado se altera para 'Realizado'"
 
@@ -561,7 +561,7 @@ msgstr "O nome da empresa deve ser exclusivo!"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "Fatura de Restituição"
+msgstr "Reembolso da Fatura"
 
 #. module: account
 #: report:account.overdue:0
@@ -577,7 +577,7 @@ msgstr "Transação não conciliada"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr "Contra-parte"
+msgstr "Contrapartida"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -590,7 +590,7 @@ msgstr "Mapeamento de Impostos"
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Fechar um ano fiscal"
+msgstr "Fechar um Ano Fiscal"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -598,8 +598,10 @@ msgid "The accountant confirms the statement."
 msgstr "O Contador confirma o extrato."
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -645,7 +647,7 @@ msgstr "Valor do Relatório"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr "Maper taxas"
+msgstr "Mapear taxas"
 
 #. module: account
 #: report:account.central.journal:0
@@ -658,7 +660,7 @@ msgid "Main Sequence must be different from current !"
 msgstr "Sequência Principal deve ser diferente da corrente !"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
@@ -671,7 +673,7 @@ msgid "Tax Code Amount"
 msgstr "Valor do Código do Imposto"
 
 #. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
 #, python-format
 msgid "SAJ"
 msgstr "DV"
@@ -680,7 +682,7 @@ msgstr "DV"
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr "Fechar período"
+msgstr "Fechar Período"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
@@ -698,8 +700,8 @@ msgid "Journal Period"
 msgstr "Período do Diário"
 
 #. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -752,7 +754,6 @@ msgstr "Visualiza subnível com a hierarquia"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Percentual"
 
@@ -771,15 +772,16 @@ msgstr "Entradas analíticas por linha"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr "Método de reembolso"
+msgstr "Método de Reembolso"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "É permitido alterar a moeda apenas para Fatura Rascunho"
+msgstr "É permitido alterar a moeda apenas para Faturas Provisórias!"
 
 #. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
 msgstr "Relatório Financeiro"
@@ -795,19 +797,20 @@ msgstr "Relatório Financeiro"
 #: view:account.journal:0
 #: field:account.journal,type:0
 #: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
 #: field:report.invoice.created,type:0
 msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
 #, python-format
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
 "Estão faltando impostos!\n"
-"Clique no botão para computar."
+"Clique no botão para calcuar."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -817,7 +820,7 @@ msgstr "linha da Conta de Inscrição"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "A referência do parceiro nesta fatura."
+msgstr "A referência do parceiro desta fatura."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -910,7 +913,7 @@ msgstr "Calcular"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr "Cancelar: devolução da fatura e reconciliar"
+msgstr "Cancelar: reembolsar fatura e reconciliar"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -936,19 +939,20 @@ msgid "Create 3 Months Periods"
 msgstr "Criar período de 3 meses"
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: report:account.overdue:0
 msgid "Due"
 msgstr "Vencimento"
 
 #. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
-"Você não pode validar esta entrada do jornal porque a conta \"%s\" não "
-"pertence ao mapa de contas \"%s\"!"
+"Você não pode validar esta entrada do diário porque a conta \"%s\" não "
+"pertence ao plano de contas \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -973,7 +977,7 @@ msgstr "Aprovar"
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr "Quantia total"
+msgstr "Valor Total"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1026,10 +1030,10 @@ msgstr ""
 "base, esse campo conterá a quantia básica (sem impostos)."
 
 #. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr "Não consigo localizar um código aparente para a conta do modelo!"
+msgstr "Não consigo localizar um código relacionado para a conta do modelo!"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1059,14 +1063,14 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
 #: code:addons/account/account_bank_statement.py:357
 #: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Nenum diário analítico !"
+msgstr "Nenhum Diário Analítico!"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1075,7 +1079,7 @@ msgstr "Nenum diário analítico !"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr "Saldo do parceiro"
+msgstr "Saldo do Parceiro"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1128,7 +1132,7 @@ msgstr ""
 "informação sobra a contabilidade e suas especificidades."
 
 #. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
@@ -1178,7 +1182,7 @@ msgstr "Itens de Diário Desequilibrados"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
 #, python-format
 msgid "Bank"
 msgstr "Banco"
@@ -1206,7 +1210,7 @@ msgstr ""
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr "Taxa de troca"
+msgstr "Taxa para Troca"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -1216,7 +1220,7 @@ msgstr "Centralização de crédito"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr "Todos os meses de venda por tipo de"
+msgstr "Todas as Vendas do Mês por tipo"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1226,11 +1230,11 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
-"Com Faturas de Forncedores você pode adicionar e administrar faturas "
+"Com Faturas de Fornecedores você pode adicionar e administrar faturas "
 "emitidas por seus fornecedores. OpenERP também pode gerar automaticamente "
-"faturas de rascunho das ordens de compras ou receitas. Dessa forma, você "
-"pode controlar a fatura do seu fornecedor de acordo com o que você comprou "
-"ou recebeu."
+"faturas provisórias dos pedidos de compras ou recebimentos. Dessa forma, "
+"você pode controlar a fatura do seu fornecedor de acordo com o que você "
+"comprou ou recebeu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1264,7 +1268,7 @@ msgstr "Código da taxa"
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "Taxa de moedas correntes de partida"
+msgstr "Taxa de moedas correntes de saida"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1277,7 +1281,7 @@ msgid "The move of this entry line."
 msgstr "O movimento desta linha de lançamento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
@@ -1289,7 +1293,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr "# de transações"
+msgstr "# da Transação"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1297,10 +1301,10 @@ msgstr "# de transações"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr "Aba de lançamento"
+msgstr "Descrição do Lançamento"
 
 #. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1310,7 +1314,7 @@ msgstr ""
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Referencia ao documento que produziu esta fatura."
+msgstr "Referencia do documento que produziu esta fatura."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1321,7 +1325,7 @@ msgstr "Outros"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr "Assinatura do Projeto"
+msgstr "Assinatura Provisória"
 
 #. module: account
 #: view:account.account:0
@@ -1386,21 +1390,22 @@ msgid "Taxes"
 msgstr "Taxas"
 
 #. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Selecione um período inicial e final"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
 msgstr "Lucros e Perdas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Modelos para contas"
+msgstr "Modelos para Contas"
 
 #. module: account
 #: view:account.tax.code.template:0
@@ -1418,7 +1423,7 @@ msgstr "Reconciliar lançamentos"
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr "Pagamentos atrasados"
+msgstr "Pagamentos Atrasados"
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -1429,7 +1434,7 @@ msgstr "Balanço inicial"
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr "Restaurar para o Rascunho"
+msgstr "Voltar para Provisório"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1440,7 +1445,7 @@ msgstr "Informação Bancária"
 #: view:account.aged.trial.balance:0
 #: view:account.common.report:0
 msgid "Report Options"
-msgstr "Opções de relatório"
+msgstr "Opções de Relatório"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
@@ -1448,6 +1453,7 @@ msgid "Journal Items Analysis"
 msgstr "Análise de Itens de Diário"
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Parceiros"
@@ -1472,8 +1478,10 @@ msgid "Central Journal"
 msgstr "Diário Central"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
@@ -1487,7 +1495,7 @@ msgstr "Pesquisar Impostos"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr "Conta Analítica Custo do Livro-Razão"
+msgstr "Conta Analítica Livro-Razão de Custo"
 
 #. module: account
 #: view:account.model:0
@@ -1502,12 +1510,12 @@ msgstr "# de Itens"
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr "Valor máximo da Baixa ou Exclusão"
+msgstr "Valor máximo do ajuste"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr "Computar Impostos"
+msgstr "Calcular Impostos"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1518,7 +1526,7 @@ msgstr "# de dígitos"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Ignorar estado 'Rascunho' para entradas manuais"
+msgstr "Ignorar situação 'Provisório para entradas manuais"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1534,10 +1542,10 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
-"Uma entrada do livro consiste em vários itens ddo livro, cada um dos quais "
-"é, um débito ou de uma operação de crédito. OpenERP cria automaticamente uma "
-"entrada por documento contábil: fatura, restituição, pagamento a "
-"fornecedores, extratos bancários, etc."
+"Uma entrada do livro consiste em vários itens do livro, cada um dos quais é, "
+"um débito ou de uma operação de crédito. O OpenERP cria automaticamente uma "
+"entrada por documento contábil: fatura, reembolso, pagamento a fornecedores, "
+"extratos bancários, etc."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1603,7 +1611,7 @@ msgstr "."
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr "e diários"
+msgstr "e Diários"
 
 #. module: account
 #: field:account.journal,groups_id:0
@@ -1635,7 +1643,7 @@ msgstr "Itens não postados no diário"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Conta pagável"
+msgstr "Conta à Pagar"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1676,7 +1684,7 @@ msgstr "Data/Código"
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr "Conta geral"
+msgstr "Conta Geral"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -1737,10 +1745,10 @@ msgstr "Parceiro Desconhecido"
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr "Somar ano"
+msgstr "Soma Anual"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -1749,7 +1757,7 @@ msgstr "Você selecionou uma unidade que não é compatível com o produto."
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr "Este auxiliar irá alterar a moeda da fatura"
+msgstr "Este assistente irá alterar a moeda da fatura"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1770,7 +1778,7 @@ msgstr "Contas Pendentes"
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "Declaração da taxa"
+msgstr "Declaração de Impostos"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1804,7 +1812,7 @@ msgstr "Todos os Parceiros"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr "Gráficos de Contas Analíticas"
+msgstr "Plano de Contas Analítico"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1815,10 +1823,10 @@ msgstr "Meus Registros"
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr "Ref.Cliente:"
+msgstr "Ref. Cliente:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "Usuário %s não possui permissões para acessar o diário %s !"
@@ -1841,7 +1849,7 @@ msgstr "Declaração de Impostos: Observações de Crédito"
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr "Valor do credito"
+msgstr "Valor do crédito"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -1916,12 +1924,12 @@ msgstr "Erro! Você não pode criar empresas recursivas."
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr "Venda/Compra Diário"
+msgstr "Diário de Venda/Compra"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr "Conta analítica"
+msgstr "Centro de Custo"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
@@ -1972,7 +1980,7 @@ msgstr "Comparação entre lançamentos de contas e pagamentos"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr "Definição da taxa"
+msgstr "Definição do Imposto"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -2020,7 +2028,7 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta selecionada utializa as entradas no diário para fornecer uma moeda "
+"A conta selecionada utiliza as entradas no diário para fornecer uma moeda "
 "secundária. Você deve remover a moeda secundária na conta ou selecione uma "
 "visão multi-moeda no diário."
 
@@ -2028,7 +2036,7 @@ msgstr ""
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
 msgstr ""
-"Faz um sistema genérico para desenhar relatórios financeiros facilmente."
+"Faz um sistema genérico para exibir relatórios financeiros facilmente."
 
 #. module: account
 #: view:account.invoice:0
@@ -2088,7 +2096,7 @@ msgstr "Ano fiscal"
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr "Lançamentos abertos"
+msgstr "Abrir Lançamentos"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2153,7 +2161,7 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2175,7 +2183,7 @@ msgstr ""
 "Este tipo é usado para diferenciar tipos com efeitos especiais no OpenERP: "
 "visualização não pode ter lançamentos, consolidação são contas que possuem "
 "contas filho para consolidação de multi-empresas, pagamentos/recebimentos "
-"são para contas de parceiros (para computação de débito/crédito), fechado é "
+"são para contas de parceiros (para cálculo de débito/crédito), fechado é "
 "para contas de depreciação."
 
 #. module: account
@@ -2184,7 +2192,7 @@ msgid "Search Chart of Account Templates"
 msgstr "Pesquisar Modelos de Planos de Conta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece!\n"
@@ -2202,8 +2210,8 @@ msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
-"Você não pode modificar a empresa desta revista como seu registro "
-"relacionado existem em itens revista"
+"Você não pode modificar a empresa deste diário pois existem itens "
+"relacionados em itens de diários"
 
 #. module: account
 #: report:account.invoice:0
@@ -2241,7 +2249,7 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
 #, python-format
 msgid "ECNJ"
 msgstr "DRC"
@@ -2260,7 +2268,7 @@ msgid "Income Account"
 msgstr "Conta de Receita"
 
 #. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "Não existe Diário Contábil do tipo Compra/Venda definido!"
@@ -2295,11 +2303,12 @@ msgstr "# de Quant. de Produtos "
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Modelo de Produto"
 
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,fiscalyear_id:0
 #: report:account.central.journal:0
 #: field:account.central.journal,fiscalyear_id:0
@@ -2309,6 +2318,7 @@ msgstr "Modelo de produto"
 #: field:account.common.report,fiscalyear_id:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
 #: field:account.general.journal,fiscalyear_id:0
@@ -2332,7 +2342,7 @@ msgstr "Modelo de produto"
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Ano fiscal"
+msgstr "Ano Fiscal"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2359,12 +2369,12 @@ msgid "Account Line"
 msgstr "Linha da Conta"
 
 #. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
-msgstr "Não existe conta de crédito definida no livro \"%s\""
+msgstr "Não existe conta de crédito padrão no diário \"%s\""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2373,9 +2383,9 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
-"Criar diário de contabilidade. De contas bancárias, é melhor usando o "
-"\"criar suas contas bancárias\" ferramenta que irá criar automaticamente "
-"contas e diários para você."
+"Criar seus diários contábeis. Para as contas bancárias é melhor usar o "
+"assistente \"Configure suas Contas Bancárias\" pois irá criar as contas e "
+"diários automaticamente."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2385,7 +2395,7 @@ msgstr "Lançamento Contábil"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr "Erro! Você não pode criar recursivamente a membros associados."
+msgstr "Erro! Você não pode criar membros associados recursivamente."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2393,14 +2403,14 @@ msgid "Main Sequence"
 msgstr "Sequencia Principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
-"Para excluir um texto bancário, primeiro você deve cancelá-lo para excluir "
-"itens relacionados ao diário."
+"Para excluir um demonstrativo bancário, primeiro você deve cancelá-lo para "
+"excluir itens relacionados no diário."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2412,7 +2422,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr "Forma de Pagamento"
+msgstr "Condições de Pagamento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -2455,7 +2465,7 @@ msgstr "Aberto"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr "Estado de rascunho de uma fatura"
+msgstr "Situação provisória da fatura"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2469,7 +2479,7 @@ msgid "Account Tax Code"
 msgstr "Código da conta de impostos"
 
 #. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2539,7 +2549,7 @@ msgstr "Centralização do débito"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr "Confirme Faturas de Rascunho"
+msgstr "Confirmar Faturas Provisórias"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2558,10 +2568,10 @@ msgstr "Contas para Renovar"
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr "Modelo de entrada de contas"
+msgstr "Modelo de Entrada de Contas"
 
 #. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
 #, python-format
 msgid "EXJ"
 msgstr "DC"
@@ -2569,7 +2579,7 @@ msgstr "DC"
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr "Impostos do fornecedor"
+msgstr "Impostos do Fornecedor"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2604,7 +2614,7 @@ msgstr "Extratos"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr "Mover Nome"
+msgstr "Nome da Movimentação"
 
 #. module: account
 #: help:res.partner,property_account_position:0
@@ -2624,7 +2634,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr "Linha de movimentação de conta reconciliar (cancelamento de)"
+msgstr "Reconciliar linha de movimentação de conta (baixa)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2643,7 +2653,7 @@ msgstr "Imposto"
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: account
 #: view:account.account:0
@@ -2659,7 +2669,7 @@ msgid "Accounts"
 msgstr "Contas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
@@ -2667,7 +2677,7 @@ msgstr "Erro de Configuração!"
 #. module: account
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr "Preço médio"
+msgstr "Preço Médio"
 
 #. module: account
 #: report:account.overdue:0
@@ -2721,7 +2731,8 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr "Crédito errado ou valor do débito deve ser positivo!"
+msgstr ""
+"Valor do crédito ou débito errado no modelo, eles devem ser positivo!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2737,7 +2748,7 @@ msgstr "Pago/Reconciliado"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Código Base para Devolução"
+msgstr "Código Base para Reembolso"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2756,7 +2767,7 @@ msgstr "Datas"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr "Modelo Gráfico Pai"
+msgstr "Modelo de Plano Pai"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2782,6 +2793,7 @@ msgstr ""
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
 msgstr "Saldo anterior do Parceiro"
@@ -2812,10 +2824,10 @@ msgid ""
 "always skipping that state."
 msgstr ""
 "Marque esta caixa se você não quer que novos lançamentos de diário passem "
-"pelo estado 'provisório'. Ao invés disso, eles irão diretamente para o "
-"estado 'postado' sem nenhuma validação manual. \n"
+"pela situação 'provisório'. Ao invés disso, eles irão diretamente para a "
+"situação 'postado' sem nenhuma validação manual. \n"
 "Note que os lançamentos de diário que são automaticamente criados pelo "
-"sistema já pulam o status 'privisório'."
+"sistema já pulam a situação 'provisório'."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -2834,18 +2846,18 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Este assistente irá criar lançamentos contábeis periódicos"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Nenhuma seqüência definida no diário !"
 
 #. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Você deve definir um diário analítico no '%s' de diário!"
+msgstr "Você deve definir um diário analítico no diário '%s'!"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2911,7 +2923,7 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
-"A quantidade opicional expressa por esta linha, ex: número de produtos "
+"A quantidade opcional expressa por esta linha, ex: número de produtos "
 "vendidos. A quantidade não é uma exigência legal, mas é muito útil para "
 "alguns relatórios."
 
@@ -2923,7 +2935,7 @@ msgstr "Linha 2:"
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr "Requerido"
+msgstr "Obrigatório"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2935,7 +2947,7 @@ msgstr "Conta de Despesas"
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "Deixe em branco para usar a data do prazo de validação (fatura)"
+msgstr "Deixe em branco para usar o período da data de validação (fatura)"
 
 #. module: account
 #: help:account.bank.statement,account_id:0
@@ -2951,14 +2963,14 @@ msgid "Base Code Amount"
 msgstr "Valor do código básico"
 
 #. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
 #, python-format
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
-"Você não pode excluir uma fatura que esta aberta ou paga. Sugerimos de "
-"restitui-la em seu lugar."
+"Você não pode excluir uma fatura que esta aberta ou paga. Sugerimos que faça "
+"o reembolso."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2966,7 +2978,7 @@ msgid "Default Sale Tax"
 msgstr "Taxa de vendas padrão"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
 #, python-format
 msgid "Invoice  '%s' is validated."
 msgstr "A fatura '%s' está validada."
@@ -3004,17 +3016,17 @@ msgstr "Lucros e Perdas"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Posição fiscal"
+msgstr "Posição Fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
 #, python-format
 msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
-"Base de tributação diferente!\n"
-"Clique no computar para atualizar a base de tributação."
+"Base de impostos diferente!\n"
+"Clique em calcular para atualizar a base de tributação."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3033,7 +3045,7 @@ msgstr "Filhos"
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr "Fatura de cliente"
+msgstr "Fatura de Cliente"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -3041,8 +3053,8 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
-"Defina se o montante do imposto deve ser incluído na base de cálculo da "
-"quantia antes do cálculo dos próximos impostos."
+"Defina se o valor do imposto deve ser incluído na base de cálculo da quantia "
+"antes do cálculo dos próximos impostos."
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -3078,7 +3090,7 @@ msgstr "Transaçao em dinheiro"
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr "Conta Bancaria"
+msgstr "Conta Bancária"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
@@ -3135,12 +3147,12 @@ msgstr "Mês-1"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr "Quantidade total"
+msgstr "Quantidade Total"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr "Conta de amortização"
+msgstr "Conta de ajuste"
 
 #. module: account
 #: field:account.model.line,model_id:0
@@ -3163,7 +3175,7 @@ msgid "View"
 msgstr "Visualizar"
 
 #. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
@@ -3207,7 +3219,7 @@ msgstr "Livro-razão Conta Parceiros"
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr "Dá a ordem da sequencia da a coluna do diário."
+msgstr "Dá a ordem da sequencia para a coluna do diário."
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3231,7 +3243,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Modelo de plano de contas"
+msgstr "Modelo de Plano de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@@ -3251,7 +3263,7 @@ msgstr "Reconciliar Conta Desconciliada"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr "A descrição deve ser único por empresa!"
+msgstr "A descrição deve ser única por empresa!"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3359,7 +3371,7 @@ msgstr "  Quantia de valor: 0,02"
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr "Painel contábil"
+msgstr "Painel Contábil"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -3368,10 +3380,10 @@ msgid "Starting Balance"
 msgstr "Saldo Inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
 #, python-format
 msgid "No Partner Defined !"
-msgstr "Número do parceiro definido !"
+msgstr "Nenhum Parceiro definido!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
@@ -3393,7 +3405,7 @@ msgstr "IVA (Imposto de Valor Agregado)"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr "Inválida Comunicação BBA Estruturado!"
+msgstr "Comunicação estruturada BBA inválida !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3415,7 +3427,7 @@ msgstr "Desfazer reconciliação de Lançamentos"
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr "Não imprimível na fatura"
+msgstr "Não mostrar na Fatura"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3424,15 +3436,15 @@ msgid "Chart of Tax"
 msgstr "Plano de taxas"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr "O balanço de encerramento deve ser o mesmo do que o computado!"
+msgstr "O balanço de encerramento deve ser o mesmo que o balanço calculado!"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Buscar no diário contavel"
+msgstr "Procurar Diário de Conta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3509,6 +3521,7 @@ msgstr "Quantidade"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
 msgid "Period Length (days)"
 msgstr "Duração do período (dias)"
 
@@ -3520,7 +3533,7 @@ msgstr "Impressão do Diário de Venda / Compra"
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr "Status da Fatura"
+msgstr "Situação da Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3532,7 +3545,7 @@ msgstr "Categoria do Produto"
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr "Criar conta"
+msgstr "Criar Conta"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
@@ -3542,7 +3555,7 @@ msgstr "Relatório de vendas por tipo de conta"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Itens do Diário Inconciliáveis"
+msgstr "Itens de Diário Irreconciliáveis"
 
 #. module: account
 #: sql_constraint:res.currency:0
@@ -3555,7 +3568,7 @@ msgid "Detail"
 msgstr "Detalhe"
 
 #. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
 #, python-format
 msgid ""
 "Can not create the invoice !\n"
@@ -3564,9 +3577,9 @@ msgid ""
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
 "Não é possível criar a fatura!\n"
-"O prazo de pagamento relacionado está provavelmente errada, pois dá um valor "
-"calculado maior que o montante total faturado. A última linha de seu prazo "
-"de pagamento deve ser de \"igual\" ao tipo para evitar problemas de "
+"A condição de pagamento relacionada provavelmente está mal configurada, pois "
+"dá um valor calculado maior que o valor total faturado. A última linha da "
+"condição de pagamento deve ser do tipo \"saldo\" para evitar problemas de "
 "arredondamento."
 
 #. module: account
@@ -3575,9 +3588,16 @@ msgid "VAT :"
 msgstr "IVA (Imposto de Valor Agregado) :"
 
 #. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
 #: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -3585,7 +3605,7 @@ msgstr "IVA (Imposto de Valor Agregado) :"
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr "Plano de contas"
+msgstr "Plano de Contas"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -3599,11 +3619,11 @@ msgid "Centralised counterpart"
 msgstr "Contrapartida centralizada"
 
 #. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
 msgstr ""
-"Você não pode criar itens de jornal em uma conta de \"visualização\" %s %s"
+"Você não pode criar itens de diário em uma conta de \"visualização\" %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3654,10 +3674,15 @@ msgstr ""
 #: field:account.subscription.line,date:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
 #: field:analytic.entries.report,date:0
+#, python-format
 msgid "Date"
 msgstr "Data"
 
@@ -3685,10 +3710,10 @@ msgstr "Usuário"
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr "Modelo de plano de contas"
+msgstr "Modelo de Plano de Contas"
 
 #. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3700,7 +3725,7 @@ msgstr ""
 "Por favor, defina o parceiro sobre ela!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Alguns lançamentos já estão conciliados !"
@@ -3731,6 +3756,8 @@ msgstr "Orçamentos"
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
 msgid "No Filters"
 msgstr "Nenhum filtro"
 
@@ -3784,12 +3811,12 @@ msgstr "Pesquisar Linhas Analíticas"
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Conta de pagamento"
+msgstr "Conta de Pagamento"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr "Ordem de pagamento"
+msgstr "Ordem de Pagamento"
 
 #. module: account
 #: help:account.account.template,reconcile:0
@@ -3808,7 +3835,7 @@ msgstr "Saldo da Conta"
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr "Preço unitário"
+msgstr "Preço Unitário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
@@ -3816,7 +3843,7 @@ msgid "Analytic Items"
 msgstr "Itens Analíticos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Não foi possível alterar o imposto!"
@@ -3829,7 +3856,7 @@ msgstr "#Entradas"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr "Criar um rascunho de reembolso"
+msgstr "Criar um Reembolso provisório"
 
 #. module: account
 #: view:account.state.open:0
@@ -3839,7 +3866,7 @@ msgstr "Abrir fatura"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr "Fator de Multipicação do Código Tributário"
+msgstr "Fator de Multiplicação do Código Tributário"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3847,7 +3874,7 @@ msgid "Mapping"
 msgstr "Mapeamento"
 
 #. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3864,6 +3891,7 @@ msgstr ""
 #: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
 #: field:account.chart.template,name:0
+#: report:account.financial.report:0
 #: field:account.model.line,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
@@ -3877,7 +3905,7 @@ msgid "Account Aged Trial balance Report"
 msgstr "Relatório dos Balancetes das Contas Antigas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
 msgstr "Você não pode criar items de jornal em uma conta fechada %s %s"
@@ -3923,8 +3951,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
-"O ano fiscal, períodos ou gráfico de conta escolhidos têm de pertencer à "
-"mesma empresa."
+"O ano fiscal, períodos ou plano de conta escolhidos têm de pertencer à mesma "
+"empresa."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3971,7 +3999,7 @@ msgstr "Contabilidade Geral"
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr "Saldo :"
+msgstr "Saldo:"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -3981,10 +4009,10 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
-"A melhor prática é usar um diário dedicado paraa conter os lançamentos "
-"abertos de todos os anos fiscais. Observe que você deve defini-la com o "
-"padrão de débito/contas de crédito, do tipo \"situação\" e com uma "
-"contraparte central."
+"A melhor prática é usar um diário dedicado para conter os lançamentos de "
+"abertura de todos os anos fiscais. Observe que você deve defini-la com uma "
+"conta padrão de débito/crédito, do tipo \"situação\" e com uma contrapartida "
+"centralizada."
 
 #. module: account
 #: view:account.installer:0
@@ -4025,17 +4053,17 @@ msgstr "Livro-razão de Custo"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr "Ativos"
+msgstr "Patrimônio"
 
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr "Confirmar faturas"
+msgstr "Confirmar Faturas"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr "Taxa média"
+msgstr "Taxa Média"
 
 #. module: account
 #: field:account.balance.report,display_account:0
@@ -4095,7 +4123,7 @@ msgstr "Pesquisar Modelos de Impostos"
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr "Lançamentos de Rascunho"
+msgstr "Lançamentos Provisórios"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -4133,7 +4161,7 @@ msgstr ""
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr "Tipo de conta"
+msgstr "Tipo de Conta"
 
 #. module: account
 #: view:res.partner:0
@@ -4216,7 +4244,7 @@ msgid "Month"
 msgstr "Mês"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry! You can just change "
@@ -4225,13 +4253,13 @@ msgid ""
 msgstr ""
 "Você não pode fazer essa modificação em uma entrada confirmada! Você pode "
 "apenas mudar alguns campos não legais ou você deve primeiro desconfirmar a "
-"entrada de diário em primeiro lugar\" \n"
+"entrada de diário\" \n"
 "%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr "Contato do Paypal"
+msgstr "Conta do Paypal"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4274,10 +4302,10 @@ msgstr "Linhas de Impostos"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr "Código de Conta Base"
+msgstr "Código Base da Conta"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -4287,7 +4315,7 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr "Propriedades contábeis do cliente"
+msgstr "Propriedades Contábeis do Cliente"
 
 #. module: account
 #: help:res.company,paypal_account:0
@@ -4359,7 +4387,7 @@ msgstr "Processamento periódico"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr "Você não pode criar uma linha analítica na visualização da conta"
+msgstr "Você não pode criar uma linha analítica em conta de visualização"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4367,18 +4395,19 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
-"Quando novas linas de movimentação são criadas o estado será 'Rascunho'.\n"
-"* Quando todos os pagamentos são concluídos o estado será 'Válido'."
+"Quando novas linhas de movimentação são criadas a situação será "
+"'Provisório'.\n"
+"* Quando todos os pagamentos são concluídos a situação será 'Válido'."
 
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr "Modo de exibição"
+msgstr "Modo de Exibição"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr "Extrato da fatura ou do pagamento"
+msgstr "Demonstrativo da fatura ou pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4394,7 +4423,7 @@ msgstr "Título Principal 1 (negrito, sublinhado)"
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr "Nome da conta"
+msgstr "Nome da Conta"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
@@ -4404,7 +4433,7 @@ msgstr "Dê o nome dos novos lançamentos"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Faturas Estatísticas"
+msgstr "Estatísticas das Faturas"
 
 #. module: account
 #: field:account.account,exchange_rate:0
@@ -4420,7 +4449,7 @@ msgstr "Extratos Bancários são lançados no sistema."
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr "Reconcílie a amortização"
+msgstr "Reconciliar o Ajuste"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -4447,12 +4476,12 @@ msgstr "Pode ser Visível?"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr "Selecionar Livro Contábil"
+msgstr "Selecionar Diário Contábil"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr "Notas de crédito"
+msgstr "Notas de Crédito"
 
 #. module: account
 #: sql_constraint:account.period:0
@@ -4485,27 +4514,27 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr "Criar lançamentos dos modelos"
+msgstr "Criar Lançamentos a partir dos Modelos"
 
 #. module: account
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "Permite conciliação"
+msgstr "Permite Conciliação"
 
 #. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
-"Você não pode modificara  empresa desse período como alguns itens que existe "
-"do diário."
+"Você não pode modificar a empresa neste período pois existem alguns itens de "
+"diário lançados."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr "Estatísticas da conta analítica"
+msgstr "Estatísticas da Conta Analítica"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4521,7 +4550,7 @@ msgstr "Taxa incluida no preço"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr "Livro-razão Conta Custo Analítico para o Relatório de Diários"
+msgstr "Livro-razão da Conta Custo Analítico para o Relatório de Diários"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
@@ -4530,7 +4559,7 @@ msgid "Recurring Models"
 msgstr "Modelos Recorrentes"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
 #, python-format
 msgid "Encoding error"
 msgstr "Erro de codificação"
@@ -4542,6 +4571,7 @@ msgstr "4"
 
 #. module: account
 #: view:account.invoice:0
+#: xsl:account.transfer:0
 msgid "Change"
 msgstr "Alterar"
 
@@ -4553,12 +4583,12 @@ msgstr "Banco e Cheques"
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr "Controlos de tipo"
+msgstr "Controle de Tipos"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr "Ele atua como uma conta padrão para a quantidade de crédito"
+msgstr "Atua como uma conta padrão para o valor do crédito"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4586,7 +4616,7 @@ msgid "Example"
 msgstr "Exemplo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4602,10 +4632,10 @@ msgid "Keep empty to use the income account"
 msgstr "Manter vazio para usar a conta de receita"
 
 #. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr "Taxa de Compra %.2f%%"
+msgstr "Impostos de Compra %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4624,13 +4654,13 @@ msgstr "Selecione um Plano de Impostos"
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr "Mapeamento de contas"
+msgstr "Mapeamento de Contas"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -4646,7 +4676,7 @@ msgid "Cancelled Invoice"
 msgstr "Fatura Cancelada"
 
 #. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4703,7 +4733,7 @@ msgid "Income Account on Product Template"
 msgstr "Conta de Receita no Modelo de Produto"
 
 #. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
 #, python-format
 msgid "MISC"
 msgstr "MISC"
@@ -4724,17 +4754,19 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "Novo ano fiscal"
+msgstr "Novo Ano Fiscal"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.tax.template:0
 #: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
 #: model:ir.actions.act_window,name:account.action_invoice_tree
 #: model:ir.actions.report.xml,name:account.account_invoices
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
+#, python-format
 msgid "Invoices"
 msgstr "Faturas"
 
@@ -4754,7 +4786,7 @@ msgstr "Verificar"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr "Vendedor"
+msgstr "Representante"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4778,9 +4810,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
-"Número de conta bancária para que a fatura seja paga. A conta bancária da "
-"empresa, se esta é uma fatura de cliente ou Reembolso Fornecedor, caso "
-"contrário um parceiro número da conta bancária."
+"Número de Conta Bancária para que a fatura seja paga. A conta bancária da "
+"Empresa, se esta for uma Fatura de Cliente ou Reembolso Fornecedor, caso "
+"contrário o número da conta bancária do parceiro."
 
 #. module: account
 #: view:account.state.open:0
@@ -4816,7 +4848,7 @@ msgstr "O extrato bancário utilizado para a reconciliação bancária"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr "Faturas Rascunho foram validadas. "
+msgstr "As faturas provisórias foram validadas. "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4849,7 +4881,7 @@ msgstr "Calcular"
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr "Aplicação de impostos"
+msgstr "Aplicação de Impostos"
 
 #. module: account
 #: view:account.move:0
@@ -4877,26 +4909,24 @@ msgid "Journal Items"
 msgstr "Itens do Diário"
 
 #. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -4913,7 +4943,7 @@ msgstr "Fim de período"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr "Detalhes bancários"
+msgstr "Detalhes Bancário"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -4937,12 +4967,12 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr "Número da fatura deve ser único por empresa!"
+msgstr "O número da fatura deve ser único por Empresa!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr "Saldo por tipo de conta"
+msgstr "Saldo por Tipo de Conta"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -5004,10 +5034,10 @@ msgstr "Para Fechar"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr "A partir do período"
+msgstr "Data de Início do Período"
 
 #. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -5015,8 +5045,8 @@ msgid ""
 "that."
 msgstr ""
 "Você não pode modificar um lançamento postado deste diário!\n"
-"Você deveria ajustar o diário para permitir o cancelamento de lançamentos se "
-"você quiser fazer isto."
+"Você precisa configurar o diário para permitir o cancelamento de lançamentos "
+"se você quiser fazer isto."
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -5026,7 +5056,7 @@ msgstr "Modelos"
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr "Descrição da taxa"
+msgstr "Descrição do Imposto"
 
 #. module: account
 #: field:account.tax,child_ids:0
@@ -5034,7 +5064,7 @@ msgid "Child Tax Accounts"
 msgstr "Contas de impostos derivados (subcontas)"
 
 #. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Período Inicial deve ser anterior ao Período Final"
@@ -5057,6 +5087,7 @@ msgstr "Balanço analítico -"
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,target_move:0
 #: report:account.central.journal:0
 #: field:account.central.journal,target_move:0
@@ -5094,12 +5125,14 @@ msgstr "30 Dias Líquidos"
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr "Tipo de período"
+msgstr "Tipo de Período"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
 msgid "Payments"
 msgstr "Pagamentos"
 
@@ -5123,7 +5156,7 @@ msgstr "Código python (reverso)"
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr "Formas de Pagamento"
+msgstr "Condições de Pagamento"
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -5153,7 +5186,7 @@ msgstr "Nome da Coluna"
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr "Este relatorio apresenta um resumo da situação dos diários gerais."
+msgstr "Este relatório apresenta um resumo da situação dos diários gerais."
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -5169,7 +5202,7 @@ msgstr "Ano"
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr "Abrindo Caixa"
+msgstr "Abrindo o Caixa"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5177,7 +5210,7 @@ msgid "Line 1:"
 msgstr "Linha 1:"
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid "Integrity Error !"
 msgstr "Erro de integridade !"
@@ -5210,9 +5243,10 @@ msgstr "Resultado da conciliação"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr "Folha de Balanço"
+msgstr "Balancete"
 
 #. module: account
 #: view:account.general.journal:0
@@ -5223,7 +5257,7 @@ msgstr "Diários Gerais"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr "Verifique a Data em Período"
+msgstr "Verifique a Data no Período"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5286,10 +5320,11 @@ msgstr "Relatório"
 #: view:account.move.line:0
 #: field:account.tax,amount:0
 #: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
-msgstr "Montante"
+msgstr "Valor"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5310,7 +5345,7 @@ msgstr "Imposto nas sub-contas"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr "Modelo de posição da taxa fiscal"
+msgstr "Modelo de Posição Fiscal dos Impostos"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5325,7 +5360,7 @@ msgstr "Coeficiente para conta principal"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr "Contas Analíticas com um prazo passado."
+msgstr "Contas Analíticas Vencidas"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5372,7 +5407,7 @@ msgstr "account.installer"
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr "Incluir no Montante Base"
+msgstr "Incluir no Valor Base"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5398,7 +5433,7 @@ msgstr "Controles de lançamento"
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr "(Manter vazia para abrir a situação atual)"
+msgstr "(Deixe em branco para abrir a situação atual)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5451,7 +5486,7 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr "Sinal código do imposto"
+msgstr "Sinal do Código do Imposto"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
@@ -5466,25 +5501,25 @@ msgstr "  Números de Dias: 14"
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Diário de lançamentos do fim do ano"
+msgstr "Diário de Lançamentos do Fim do Ano"
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr "Erro de Configuração !"
+msgstr "Erro de Configuração!"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr "Montante a Pagar"
+msgstr "Valor a Pagar"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5514,7 +5549,7 @@ msgstr "Quantidade de Produtos"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr "Não postado"
+msgstr "Não lançado"
 
 #. module: account
 #: view:account.change.currency:0
@@ -5544,7 +5579,7 @@ msgstr "Data de Pagamento"
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr "Contas analíticas"
+msgstr "Contas Analíticas"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5566,8 +5601,8 @@ msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
 msgstr ""
-"O diário especificado não tem nenhum lançamento de movimento de conta "
-"informado para este período com status provisório"
+"O Diário especificado não tem nenhum lançamento de movimento de conta "
+"informado para este período com situação provisório"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
@@ -5582,6 +5617,8 @@ msgstr "Linhas para reconciliar"
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5607,7 +5644,7 @@ msgstr "Texto Normal"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr "Opções da Fatura de Devolução"
+msgstr "Opções da Fatura de Reembolso"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5615,9 +5652,8 @@ msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
 msgstr ""
-"Número de montantes parciais que podem ser combinados para encontrar um "
-"ponto de equilíbrio. Pode ser escolhido como ponto para reconciliação "
-"automática"
+"Número de valores parciais que podem ser combinados para encontrar um ponto "
+"de equilíbrio. Pode ser escolhido como ponto para reconciliação automática"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -5632,14 +5668,14 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Modelo de posição fiscal"
+msgstr "Modelo de Posição Fiscal"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Abrir planos"
+msgstr "Abrir Planos"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5681,8 +5717,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
-"Ano fiscal não definida para esta data!\n"
-"Por Favor criar um á partir da configuração do menu de contabilidade."
+"Ano fiscal não definido para esta data!\n"
+"Por Favor crie um a partir da configuração no menu de Contabilidade."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5692,6 +5728,7 @@ msgstr "Reconciliar com Baixa"
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr "Quantidade fixa"
 
@@ -5714,12 +5751,12 @@ msgstr "Reconciliação Automática de Contas"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Item Livro"
+msgstr "Item de Diário"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr "Movimento do Livro"
+msgstr "Diário de Movimento"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5728,15 +5765,16 @@ msgid "Generate Opening Entries"
 msgstr "Gerar Lançamentos de Abertura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Já Reconciliado"
 
 #. module: account
 #: help:account.tax,type:0
+#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
-msgstr "O método de calculo para o valor do imposto."
+msgstr "O método de cálculo para o valor do imposto."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5746,14 +5784,14 @@ msgstr "Cálculo da Data do Vencimento"
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr "Criar data"
+msgstr "Data de Criação"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Livros Analíticos"
+msgstr "Diários Analíticos"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5761,17 +5799,17 @@ msgid "Child Accounts"
 msgstr "Sub-contas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr "Mova nome (id) %s (%s)"
+msgstr "Nome da movimentação (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
 #, python-format
 msgid "Write-Off"
-msgstr "Baixa ou exclusão"
+msgstr "Ajuste"
 
 #. module: account
 #: field:res.partner,debit:0
@@ -5788,7 +5826,7 @@ msgstr "Receita"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
 #, python-format
 msgid "Supplier"
 msgstr "Fornecedor"
@@ -5805,7 +5843,7 @@ msgstr "Março"
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr "Modelo de conta"
+msgstr "Modelo de Conta"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -5818,7 +5856,7 @@ msgid "Account n°"
 msgstr "Conta n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia livre"
@@ -5833,7 +5871,9 @@ msgstr "Valorização"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Contas de Pagamento e Recebimento"
@@ -5847,7 +5887,7 @@ msgstr "Mapeamento Fiscal"
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr "Estado da conta está em aberto"
+msgstr "Contas Abertas"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -5857,12 +5897,12 @@ msgstr "Qtd máx:"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr "Fatura de Devolução"
+msgstr "Fatura de Reembolso"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr "Endereço da fatura"
+msgstr "Endereço de Cobrança"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5906,7 +5946,7 @@ msgid ""
 msgstr ""
 "Selecione aqui o tipo de valorização relacionado à linha da forma de "
 "pagamento. Repare que você deve ter a última linha com o tipo 'Saldo' para "
-"garantir que o montante total seja considerado."
+"garantir que o valor total seja considerado."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5942,7 +5982,7 @@ msgid "Filter by"
 msgstr "Filtrar por"
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!"
@@ -5953,8 +5993,8 @@ msgid "Entry Date"
 msgstr "Data de Entrada"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Voce não pode usar uma conta inativa!"
@@ -5995,12 +6035,12 @@ msgid "Number of Days"
 msgstr "Numero de dias"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr "Ação invalida !"
+msgstr "Ação inválida!"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
@@ -6011,7 +6051,7 @@ msgstr "Período: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr "Reveja seus diários financeiros"
+msgstr "Reveja seus Diários Financeiros"
 
 #. module: account
 #: help:account.tax,name:0
@@ -6050,7 +6090,7 @@ msgstr "Saldo Externo"
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Diário-Nome do período"
+msgstr "Nome do Diário-Período"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -6058,7 +6098,7 @@ msgid "Multipication factor for Base code"
 msgstr "Fator de multiplicação para o código Base"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "not implemented"
 msgstr "não implementado"
@@ -6075,13 +6115,13 @@ msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
-"As Notas Fiscais não podem ser confirmadas porque não estão com status "
-"'Provisório' ou 'Pro-Forma'!"
+"As Faturas selecionadas não podem ser confirmadas porque não estão com "
+"situação 'Provisório' ou 'Pro-Forma'!"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr "Assinatura Corrida"
+msgstr "Assinaturas Ativas"
 
 #. module: account
 #: report:account.invoice:0
@@ -6097,6 +6137,8 @@ msgstr "Análise de Lançamentos Analíticos"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
 msgid "Past"
 msgstr "Passado"
 
@@ -6157,7 +6199,7 @@ msgstr "account.analytic.line.extended"
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr "(Mantenha vazio para usar o período atual)"
+msgstr "(Deixe em branco para usar o período atual)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -6165,7 +6207,7 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
-"Assim que a reconciliação é feita, os status das faturas mudam para "
+"Assim que a reconciliação é feita, a situação das faturas mudam para "
 "'concluído' (pago) no sistema."
 
 #. module: account
@@ -6187,7 +6229,7 @@ msgstr "Linha Analítica"
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Taxas de clientes"
+msgstr "Impostos de Clientes"
 
 #. module: account
 #: help:account.model,name:0
@@ -6214,13 +6256,13 @@ msgstr "Configuração de Relatório"
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr "Tipo de taxa"
+msgstr "Tipo de Imposto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr "Modelos de conta"
+msgstr "Modelos de Conta"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -6248,7 +6290,7 @@ msgstr "Empresas"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr "Faturas em Aberto e Pagos"
+msgstr "Faturas em Aberto e Pagas"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -6273,7 +6315,7 @@ msgstr "Selecione um ano fiscal para fechar"
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Listar todas as tacaxa que foram instaladas pelo assitente"
+msgstr "Mostrar todos os impostos que foram instalados pelo assistente"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -6348,7 +6390,7 @@ msgstr "Recebimento"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr "Empresa deve ser o mesmo para a sua conta relacionada e período."
+msgstr "A Empresa deve ser a mesma para a conta e período"
 
 #. module: account
 #: view:account.invoice:0
@@ -6382,6 +6424,7 @@ msgstr "Patrimônio Líquido"
 
 #. module: account
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr "Porcentagem"
 
@@ -6396,7 +6439,7 @@ msgid "Power"
 msgstr "Energia"
 
 #. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Não é possível gerar um código de diário não utilizado."
@@ -6440,7 +6483,7 @@ msgstr "Tipo aplicável"
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr "Referencia fatura"
+msgstr "Referência da Fatura"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6499,7 +6542,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "O nome do diário deve ser único por empresa !"
+msgstr "O nome do diário deve ser único por empresa!"
 
 #. module: account
 #: field:account.account.template,nocreate:0
@@ -6513,8 +6556,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
-"Você não pode mudar o dono da empresa, de uma conta que já contém itens de "
-"diário."
+"Você não pode mudar a empresa proprietária de uma conta que já contém itens "
+"de diário."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6576,7 +6619,7 @@ msgstr "  Avaliação: Balanço"
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr "Unidade de medida"
+msgstr "Unidade de Medida"
 
 #. module: account
 #: constraint:account.payment.term.line:0
@@ -6606,7 +6649,7 @@ msgstr "account.sequence.fiscalyear"
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr "Diário analítico"
+msgstr "Diário Analítico"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6628,7 +6671,7 @@ msgstr "Base"
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr "Nome do modelo"
+msgstr "Nome do Modelo"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
@@ -6671,8 +6714,8 @@ msgid "You can not remove an account containing journal items."
 msgstr "Você não pode remover uma conta que contenha itens de diário."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
 #, python-format
 msgid "Entries: "
 msgstr "Lancamentos: "
@@ -6688,10 +6731,10 @@ msgid "Currency of the related account journal."
 msgstr "Moeda da conta do diário relacionada."
 
 #. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr "Não foi possível criar movimentação entre empresas diferentes"
+msgstr "Não é possível criar movimentação entre empresas diferentes"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6732,17 +6775,17 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr "O Status é Provisório"
+msgstr "A situação é Provisório"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
 #, python-format
 msgid "Total debit"
 msgstr "Débito Total"
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Lançamento \"%s\" não é válido"
@@ -6798,7 +6841,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr "Criado"
+msgstr "Criar"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
@@ -6810,38 +6853,39 @@ msgstr "Criar lançamento"
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr "Ganhos e perdas (conta de Despesa)"
+msgstr "Lucros e Perdas (Conta de Despesa)"
 
 #. module: account
 #: code:addons/account/account.py:622
 #: code:addons/account/account.py:624
 #: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
 #: code:addons/account/account_bank_statement.py:301
 #: code:addons/account/account_bank_statement.py:314
 #: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #: code:addons/account/wizard/account_invoice_refund.py:110
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr "Erro !"
+msgstr "Erro!"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
@@ -6858,7 +6902,7 @@ msgstr "Preservar sinal do saldo"
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr "Relatório de taxas"
+msgstr "Relatório de Impostos"
 
 #. module: account
 #: selection:account.journal.period,state:0
@@ -6866,8 +6910,8 @@ msgid "Printed"
 msgstr "Impresso"
 
 #. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
 #, python-format
 msgid "Error :"
 msgstr "Erro :"
@@ -6930,7 +6974,7 @@ msgid "Display Ledger Report with One partner per page"
 msgstr "Apresenta o Livro Razão com um parceiro por página"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry! You can just change "
@@ -6947,7 +6991,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "JRNL"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6965,8 +7009,8 @@ msgstr ""
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
-"As Linhas de Lançamento selecionadas não possuem nenhum movimento com status "
-"provisório"
+"As Linhas de Lançamento selecionadas não possuem nenhum movimento com "
+"situação Provisório"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6989,7 +7033,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "Todos lançamentos"
+msgstr "Todos os lançamentos"
 
 #. module: account
 #: constraint:product.template:0
@@ -7014,7 +7058,7 @@ msgstr "Saldo de Abertura"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr "Reconciliação da conta"
+msgstr "Reconciliação da Conta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -7054,8 +7098,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Marque esta opção se você não estiver seguro sobre o lançamento e quiser "
-"colocar uma observação \"para ser revisado\" por um responsável contábil."
+"Marque esta opção se você tiver dúvidas sobre o lançamento e quiser colocar "
+"uma observação \"para ser revisado\" por um responsável contábil."
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
@@ -7071,7 +7115,7 @@ msgstr "Propriedades"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr "Gráfico de contas de taxas"
+msgstr "Plano de Impostos da Conta"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -7097,7 +7141,7 @@ msgid "Total:"
 msgstr "Total:"
 
 #. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7134,7 +7178,7 @@ msgid "Taxes used in Sales"
 msgstr "Impostos usados em Vendas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
@@ -7160,7 +7204,7 @@ msgstr "Vendas"
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr "Coluna do diário"
+msgstr "Coluna do Diário"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -7198,7 +7242,7 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"O Saldo de Parceiro Vencido é um relatório mais detalhado dos seus "
+"O Saldo em Aberto do Parceiro é um relatório mais detalhado dos seus "
 "recebíveis por intervalo. Quando abrir este relatório, o OpenERP pede o nome "
 "da empresa, o período fiscal e o intervalo a ser analisado (em dias). O "
 "OpenERP, então, calcula a tabela de saldo por período. Assim, se você pedir "
@@ -7212,7 +7256,7 @@ msgid "Source Document"
 msgstr "Documento de Origem"
 
 #. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
 msgstr "Você não pode excluir um lançamento do diário publicado \"%s\"!"
@@ -7238,7 +7282,7 @@ msgstr "Relatório Contábil"
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr "Taxas:"
+msgstr "Impostos:"
 
 #. module: account
 #: help:account.tax,amount:0
@@ -7291,7 +7335,7 @@ msgid ""
 "This date will be used as the invoice date for Refund Invoice and Period "
 "will be chosen accordingly!"
 msgstr ""
-"Esta data será usada como a data da Fatura de Devolução e o período será "
+"Esta data será usada como a data da Reembolso da Fatura e o período será "
 "escolhido apropriadamente!"
 
 #. module: account
@@ -7303,7 +7347,7 @@ msgstr "Faturamento Mensal"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr "Linhas analíticas"
+msgstr "Linhas Analíticas"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -7324,26 +7368,26 @@ msgstr "Você tem certeza que deseja abrir os Lançamentos de Diário?"
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr "Você tem a certeza que pretende abrir esta factura?"
+msgstr "Você deseja abrir essa Fatura?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
 #, python-format
 msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
-"Não pode encontrar uma tabela de conta, você deve criar uma a partir da "
-"configuração do menu contabilidade."
+"O Plano de Contas não foi criado, você precisa criar um a partir da "
+"configuração no menu Contabilidade."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr "Abertura de Contas de Entradas e Despesas"
+msgstr "Abertura de Contas de Despesas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
 #, python-format
 msgid "Accounting Entries"
 msgstr "Lançamentos Contábeis"
@@ -7384,12 +7428,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr "Entradas Postadas"
+msgstr "Entradas lançadas"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr "Para porcentagem introduzir um razão entre 0-1."
+msgstr "Para porcentagem introduzir um valor entre 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7397,7 +7441,7 @@ msgstr "Para porcentagem introduzir um razão entre 0-1."
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr "Data da fatura"
+msgstr "Data da Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7464,7 +7508,7 @@ msgstr "Imposto Padrão de Compra"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr "Abertura de Contas e Entradas de Rendas"
+msgstr "Entradas de Abertura da Conta de Receitas"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7483,7 +7527,7 @@ msgstr ""
 "personalizado."
 
 #. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "Você deveria ter escolhido períodos que pertencem a mesma empresa"
@@ -7514,8 +7558,8 @@ msgid "Reporting"
 msgstr "Relatórios"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
 #: code:addons/account/wizard/account_state_open.py:37
@@ -7523,7 +7567,7 @@ msgstr "Relatórios"
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr "Mensagem"
+msgstr "Aviso"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
@@ -7539,7 +7583,7 @@ msgstr "Fechamento de Caixa"
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr "Diário de conta"
+msgstr "Diário de Conta"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@@ -7572,7 +7616,7 @@ msgstr "Domínio"
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr "Modelo de uso"
+msgstr "Usar modelo"
 
 #. module: account
 #: code:addons/account/account.py:429
@@ -7590,15 +7634,15 @@ msgid ""
 msgstr ""
 "Esta tela é usada por contadores para registrar lançamentos em massa no "
 "OpenERP. Se voce quiser gravar uma fatura de fornecedor, comece registrando "
-"a linha da conta de despesa, o OpenERP irá propor automaticamente as Taxas "
-"relacionadas a esta conta e a contra-partida \"Conta Pagável\"."
+"a linha da conta de despesa, o OpenERP irá propor automaticamente os "
+"impostos relacionados a esta conta e a contra-partida \"Conta Pagável\"."
 
 #. module: account
 #: view:account.invoice.line:0
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha da fatura"
+msgstr "Linha da Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7608,13 +7652,13 @@ msgstr "Reembolsos de Clientes e Fornecedores"
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr "Assinar relatórios"
+msgstr "Sinal nos Relatórios"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr "Os prazos para gerar entradas de abertura não foram encontrados"
+msgstr "Os períodos para gerar entradas de abertura não foram encontrados"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
@@ -7622,10 +7666,10 @@ msgid "Root/View"
 msgstr "Origem/Visualização"
 
 #. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7657,13 +7701,14 @@ msgid "Optional Information"
 msgstr "Informação Opcional"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "O diário precisa ter uma conta de débito e crédito padrão"
 
 #. module: account
 #: report:account.general.journal:0
+#: xsl:account.transfer:0
 msgid ":"
 msgstr ":"
 
@@ -7692,16 +7737,16 @@ msgid "Maturity Date"
 msgstr "Data de Vencimento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid "Bad account !"
 msgstr "Conta errada!"
 
 #. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
 #, python-format
 msgid "Sales Journal"
-msgstr "Diário de vendas"
+msgstr "Diário de Vendas"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
@@ -7712,10 +7757,10 @@ msgstr "Diário com Itens Abertos!"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr "Taxa de fatura"
+msgstr "Impostos da Fatura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
 #, python-format
 msgid "No piece number !"
 msgstr "Nenhum número da parte!"
@@ -7724,7 +7769,7 @@ msgstr "Nenhum número da parte!"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr "Hierarquia Relatórios da Conta"
+msgstr "Relatórios de Hierarquia da Conta"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7744,13 +7789,13 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr "Não Postada Entradas no Diário"
+msgstr "Entradas de Diário não lançadas"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr "Propriedades das vendas"
+msgstr "Propriedades da Venda"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -7760,7 +7805,7 @@ msgstr "Reconciliação Manual"
 #. module: account
 #: report:account.overdue:0
 msgid "Total amount due:"
-msgstr "Montante total vencido"
+msgstr "Valor total devido:"
 
 #. module: account
 #: field:account.analytic.chart,to_date:0
@@ -7770,7 +7815,7 @@ msgstr "Para"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Ajuste de Moeda"
@@ -7802,10 +7847,10 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
-"Termos de pagamento define as condições para pagamento de um cliente ou "
-"fornecedor em um ou mais pagamentos. Lembretes periódicos irão usar os "
-"termos de pagamento em cada aviso. Cada cliente ou fornecedor pode ser "
-"associado para um desses termos de pagamento."
+"Condições de Pagamento define as condições para pagamento de um cliente ou "
+"fornecedor em um ou mais pagamentos. Lembretes periódicos irão usar as "
+"condições de pagamento em cada aviso. Cada cliente ou fornecedor pode ser "
+"associado a uma dessas condições de pagamento."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7823,13 +7868,15 @@ msgstr "Maio"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
 #, python-format
 msgid "Payable Accounts"
-msgstr "Contas a pagar"
+msgstr "Contas a Pagar"
 
 #. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!"
@@ -7837,7 +7884,7 @@ msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!"
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Modelos para plano de contas"
+msgstr "Modelos para Plano de Contas"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -7862,7 +7909,7 @@ msgstr "Postar Lançamentos de Diário"
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr "Impostos de venda"
+msgstr "Impostos na Venda"
 
 #. module: account
 #: field:account.financial.report,name:0
@@ -7875,7 +7922,7 @@ msgstr "Nome do Relatório"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
 #, python-format
 msgid "Cash"
 msgstr "Dinheiro"
@@ -7887,15 +7934,15 @@ msgid "Account Destination"
 msgstr "Destino da conta"
 
 #. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
 #: code:addons/account/wizard/account_move_journal.py:165
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7921,7 +7968,7 @@ msgstr "Pagamento de faturas"
 #: field:account.tax.code,sequence:0
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
-msgstr "Sequencia"
+msgstr "Seqüência"
 
 #. module: account
 #: constraint:product.category:0
@@ -7931,7 +7978,7 @@ msgstr "Erro! Você não pode criar categorias recursivas."
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr "Quantidade ideal de entradas."
+msgstr "Quantidade opcional nas entradas."
 
 #. module: account
 #: view:account.financial.report:0
@@ -7976,7 +8023,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
 msgid "Asset"
-msgstr "Ativo"
+msgstr "Patrimônio"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7986,7 +8033,7 @@ msgstr "    7 Dias    "
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr "Balanço computado"
+msgstr "Balanço Calculado"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8013,7 +8060,7 @@ msgstr "Relatórios Legais"
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr "Soma do período"
+msgstr "Soma do Período"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -8052,21 +8099,22 @@ msgstr "Fixo"
 #: code:addons/account/account.py:645
 #: code:addons/account/account.py:664
 #: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
 #: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "Warning !"
-msgstr "Atenção !"
+msgstr "Aviso!"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr "Status da Linha de Movimento"
+msgstr "Situação da Linha de Movimento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
@@ -8110,7 +8158,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Selecione uma moeda para ser usada na fatura"
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
@@ -8123,7 +8171,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Não pode %s provisório/proforma/cancelar fatura."
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Sem Linhas na Fatura !"
@@ -8152,7 +8200,7 @@ msgstr "Tipo de Relatório"
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr "Estado"
+msgstr "Situação"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -8197,9 +8245,10 @@ msgstr ""
 "Um plano de contas normal tem uma estrutura definida por uma legislação "
 "mínima obrigatória no país. A estrutura do plano de contas analítico deve "
 "refletir sua própria necessidade empresarial em termos de relatórios de "
-"receitas/despesas. Eles são geralmente estruturados por contratos, projetos, "
-"produtos ou departamentos. A maioria das operações do OpenErp (faturas, "
-"planilhas de tempo, despesas, etc) geram uma entrada em uma conta relacionada"
+"receitas/despesas  (Centro de Custo). Eles são geralmente estruturados por "
+"contratos, projetos, produtos ou departamentos. A maioria das operações do "
+"OpenErp (faturas, planilhas de tempo, despesas, etc) geram uma entrada em "
+"uma conta relacionada"
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8207,7 +8256,7 @@ msgid "Deferral Method"
 msgstr "Método para deferimento"
 
 #. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "A Fatura '%s' está paga."
@@ -8244,8 +8293,8 @@ msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
 msgstr ""
-"Quando os períodos mensais são criados. O status é 'Provisório'. No final do "
-"período mensal, seu status será 'Concluído'."
+"Quando os períodos mensais são criados. A situação é 'Provisório'. No final "
+"do período mensal, sua situação será 'Concluído'."
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
@@ -8274,7 +8323,7 @@ msgid "Associated Partner"
 msgstr "Parceiro Associado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Voce precisa selecionar um parceiro primeiro !"
@@ -8298,7 +8347,7 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
-" * 'Cotação' é usada quando um usuário está criando uma fatura nova e sem "
+" * 'Provisório' é usada quando um usuário está criando uma fatura nova e sem "
 "confirmação.             \n"
 "* 'Pro-forma' quando uma fatura está em Pro-forma ela não possui um código "
 "de fatura.             \n"
@@ -8318,7 +8367,7 @@ msgstr "Total Residual"
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr "O status da fatura é Aberto"
+msgstr "A situação da fatura é Aberto"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8327,12 +8376,12 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
-"A planilha de taxas é usada para gerar sua declaração periódica de impostos. "
-"Você verá as taxas com códigos relacionados à sua declaração legal de acordo "
-"com o país."
+"A planilha de impostos é usada para gerar sua declaração periódica de "
+"impostos. Você verá os impostos com códigos relacionados à sua declaração "
+"legal de acordo com o país."
 
 #. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
@@ -8355,7 +8404,7 @@ msgid "Choose Fiscal Year"
 msgstr "Escolha o Ano Fiscal"
 
 #. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diário de Devolução de Compra"
@@ -8369,12 +8418,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr "Contas Correntes"
+msgstr "Contas Atuais"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr "Data da Fatura por grupo"
+msgstr "Agrupar por Data da Fatura"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8382,8 +8431,8 @@ msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
 msgstr ""
-"Modificação de Fatura: Cancela o fatura atual e cria uma nova cópia para ela "
-"pronta para edição."
+"Modificar Fatura: Cancela a fatura atual e cria uma nova cópia dela pronta "
+"para edição."
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -8432,7 +8481,7 @@ msgstr "Relatório Genérico"
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr "Diário de Baixas"
+msgstr "Diário de Ajustes"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -8448,7 +8497,7 @@ msgid "Compute Code for Taxes Included Prices"
 msgstr "Código computacional para Impostos incluídos nos preços"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
 #, python-format
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
@@ -8527,7 +8576,7 @@ msgstr "Tel. :"
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr "Moeda da empresa"
+msgstr "Moeda da Empresa"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8591,7 +8640,7 @@ msgid "current month"
 msgstr "mês atual"
 
 #. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -8678,6 +8727,7 @@ msgstr "Diário de Devolução"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -8693,7 +8743,7 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
-"Com as Faturas de Clientes você pode criar e gerenciar notas de vendas "
+"Com as Faturas de Clientes você pode criar e gerenciar faturas de vendas "
 "emitidas para seus clientes. O OpenERP pode também gerar faturas provisórias "
 "automaticamente a partir de pedidos de venda ou entregas. Você deve apenas "
 "confirma-las antes de enviar para os seus clientes."
@@ -8720,7 +8770,7 @@ msgid "The partner account used for this invoice."
 msgstr "A conta do parceiro usada para esta fatura"
 
 #. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Imposto %.2f%%"
@@ -8740,13 +8790,13 @@ msgstr "Código da Conta-pai"
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr "Linha da forma de pagamento"
+msgstr "Linha da condição de pagamento"
 
 #. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
 #, python-format
 msgid "Purchase Journal"
-msgstr "Diário de compras"
+msgstr "Diário de Compras"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8775,7 +8825,7 @@ msgstr "Linha do Modelo de Lançamento de Diário"
 #: field:account.invoice.report,date_due:0
 #: field:report.invoice.created,date_due:0
 msgid "Due Date"
-msgstr "Data de vencimento"
+msgstr "Data de Vencimento"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
@@ -8827,14 +8877,14 @@ msgstr "O código da conta deve ser único por empresa !"
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr "Faturas Não Pagas"
+msgstr "Faturas em Aberto"
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
 msgstr ""
-"O termo de pagamento do fornecedor não possui uma linha de prazo de "
+"A condição de pagamento do fornecedor não possui uma linha de prazo de "
 "pagamento!"
 
 #. module: account
@@ -8895,12 +8945,12 @@ msgstr "Custos Analíticos"
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr "Nome do diário"
+msgstr "Nome do Diário"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr "Próxima entrada a reconciliar"
+msgstr "Próxima entrada de parceiro a reconciliar"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -8940,7 +8990,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Deixe vazio para todos os anos fiscais abertos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "O movimento de conta (%s) para centralização foi confirmado!"
@@ -8955,16 +9005,17 @@ msgstr ""
 "moeda"
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid ""
 "You can not validate a non-balanced entry !\n"
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
-"Você não pode validar uma entrada sem balanço!\n"
-"Tenha certeza de que você configurou os termos de pagamento corretamente!\n"
-"A última linha de prazo de pagamento deve ser do tipo \"Balanço\"!"
+"Você não pode validar uma entrada desbalanceada!\n"
+"Tenha certeza de que você configurou as condições de pagamento "
+"corretamente!\n"
+"A última linha de prazo de pagamento deve ser do tipo \"Saldo\"!"
 
 #. module: account
 #: view:account.account:0
@@ -9039,7 +9090,7 @@ msgid "Contact Address"
 msgstr "Endereço do contato"
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
 #, python-format
 msgid "Wrong model !"
 msgstr "Modelo errado!"
@@ -9079,12 +9130,14 @@ msgstr "Contratos"
 #: field:account.cashbox.line,starting_id:0
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
 msgid "unknown"
 msgstr "desconhecido"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diário de Abertura de Lançamentos"
@@ -9106,7 +9159,7 @@ msgstr ""
 "Relatório de Lucros & Perdas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Defina a sequencia do diário referente a essa fatura."
@@ -9147,7 +9200,7 @@ msgstr "Fornecido por Código Python"
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr "Código do diário"
+msgstr "Código do Diário"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -9182,7 +9235,7 @@ msgstr "Reveja as suas contas financeiras"
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr "Abrir diário"
+msgstr "Abrir Diário"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9197,7 +9250,7 @@ msgid "Period from"
 msgstr "Período de"
 
 #. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diário de Devolução de Vendas"
@@ -9236,7 +9289,7 @@ msgstr "Analítico"
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr "Criar fatura"
+msgstr "Criar Fatura"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9244,7 +9297,7 @@ msgid "Purchase Tax(%)"
 msgstr "Imposto de Compra(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Por favor, crie algumas linhas da fatura."
@@ -9260,7 +9313,7 @@ msgid "Display Detail"
 msgstr "Mostrar Detalhes"
 
 #. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
 #, python-format
 msgid "SCNJ"
 msgstr "DRV"
@@ -9298,8 +9351,6 @@ msgstr "Fim do Período"
 #: field:account.account.template,financial_report_ids:0
 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree
 #: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
 msgstr "Relatórios Financeiros"
@@ -9314,6 +9365,7 @@ msgstr "Relatórios Financeiros"
 #: field:account.common.journal.report,period_from:0
 #: field:account.common.partner.report,period_from:0
 #: field:account.common.report,period_from:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: field:account.general.journal,period_from:0
 #: report:account.general.ledger:0
@@ -9334,6 +9386,7 @@ msgstr "Período Inicial"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
 msgid "Analysis Direction"
 msgstr "Direção analítica"
 
@@ -9349,14 +9402,14 @@ msgstr "Empresas que referenciam o parceiro"
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr "Visão diária"
+msgstr "Visualizar Diário"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
 #, python-format
 msgid "Total credit"
-msgstr "Total de crédito"
+msgstr "Crédito Total"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -9376,7 +9429,7 @@ msgstr "Não Paga"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Modelo de código de taxa"
+msgstr "Modelo do Código do Imposto"
 
 #. module: account
 #: report:account.overdue:0
@@ -9422,6 +9475,7 @@ msgstr "Extratos Bancários"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -9484,7 +9538,7 @@ msgstr "Legenda"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr "Data do contrato"
+msgstr "Data do Contrato"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9503,7 +9557,7 @@ msgstr ""
 "recebimento\"."
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Você deve selecionar as contas para reconciliar"
@@ -9553,7 +9607,7 @@ msgid "Move"
 msgstr "Movimento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -9612,7 +9666,7 @@ msgid "Consolidated Children"
 msgstr "Dependentes consolidados"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -9624,7 +9678,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr "Faturas de clientes e fornecedores"
+msgstr "Faturas de Clientes e Fornecedores"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9677,6 +9731,7 @@ msgstr ""
 #: field:account.common.journal.report,period_to:0
 #: field:account.common.partner.report,period_to:0
 #: field:account.common.report,period_to:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: field:account.general.journal,period_to:0
 #: report:account.general.ledger:0
@@ -9738,6 +9793,7 @@ msgstr "Inscrição de Lançamento"
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,date_from:0
 #: report:account.central.journal:0
 #: field:account.central.journal,date_from:0
@@ -9745,6 +9801,7 @@ msgstr "Inscrição de Lançamento"
 #: field:account.common.journal.report,date_from:0
 #: field:account.common.partner.report,date_from:0
 #: field:account.common.report,date_from:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,date_start:0
 #: report:account.general.journal:0
 #: field:account.general.journal,date_from:0
@@ -9789,7 +9846,7 @@ msgid "Unreconciled"
 msgstr "Não conciliado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid "Bad total !"
 msgstr "Total inválido!"
@@ -9855,7 +9912,7 @@ msgid "Comparison"
 msgstr "Comparação"
 
 #. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
 #, python-format
 msgid "Unknown Error"
 msgstr "Erro Desconhecido"
@@ -9894,6 +9951,7 @@ msgstr "Validar Movimento de Conta"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,credit:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -9925,7 +9983,7 @@ msgstr ""
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr "Ganhos e perdas (conta Lucro)"
+msgstr "Lucros & Perdas (conta de receitas)"
 
 #. module: account
 #: constraint:account.account:0
@@ -10000,9 +10058,11 @@ msgstr "Entradas analíticas dos últimos 30 dias"
 #: view:accounting.report:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#, python-format
 msgid "Periods"
 msgstr "Períodos"
 
@@ -10095,7 +10155,7 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
-"Quando um novo statement for criado, a situação será 'Rascunho'.\n"
+"Quando um novo demonstrativo for criado, a situação será 'Provisório'.\n"
 "E após a confirmação do banco a situação será \"Confirmada\"."
 
 #. module: account
@@ -10161,7 +10221,7 @@ msgstr "Selecione o período"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr "Postado"
+msgstr "Lançado"
 
 #. module: account
 #: report:account.account.balance:0
@@ -10173,6 +10233,7 @@ msgstr "Postado"
 #: field:account.common.journal.report,date_to:0
 #: field:account.common.partner.report,date_to:0
 #: field:account.common.report,date_to:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,date_stop:0
 #: report:account.general.journal:0
 #: field:account.general.journal,date_to:0
@@ -10201,13 +10262,13 @@ msgstr "Cancelar lançamentos iniciais"
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr "Dia do mês"
+msgstr "Dia do Mês"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr "Origem da taxa"
+msgstr "Origem do Imposto"
 
 #. module: account
 #: view:ir.sequence:0
@@ -10220,7 +10281,7 @@ msgid "No detail"
 msgstr "Não há detalhes"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)"
@@ -10243,7 +10304,7 @@ msgstr "Perdas ou Ganhos não realizados"
 #: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
-msgstr "Estado"
+msgstr "Situações"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
@@ -10256,6 +10317,7 @@ msgid "Verification Total"
 msgstr "Verificação total"
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: report:account.analytic.account.balance:0
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -10276,6 +10338,7 @@ msgstr "Diário: Todos"
 
 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@@ -10290,7 +10353,9 @@ msgstr "Diário: Todos"
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@@ -10300,6 +10365,8 @@ msgstr "Diário: Todos"
 #: view:account.journal:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -10332,7 +10399,7 @@ msgstr "Data de Vencimento"
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr "Total de transações do caixa"
+msgstr "Total de transações em dinheiro"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -10348,7 +10415,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr "Criar períodos mensais"
+msgstr "Criar Períodos Mensais"
 
 #. module: account
 #: field:account.tax.code.template,sign:0
@@ -10411,7 +10478,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr "Crie seu Plano de Contas através de um modelo"
+msgstr "Gere seu Plano de Contas a partir de um modelo"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10429,12 +10496,12 @@ msgstr ""
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Movimentação de Baixa ou Exclusão"
+msgstr "Movimentação de Baixa ou Ajustes"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr "O Status das faturas é Concluído"
+msgstr "A situação da fatura é Concluída"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10464,6 +10531,7 @@ msgstr "Fatura do fornecedor"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,debit:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -10488,7 +10556,7 @@ msgstr "Título 3 (em negrito, menor)"
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr "Linhas da fatura"
+msgstr "Linhas da Fatura"
 
 #. module: account
 #: constraint:account.account.template:0
@@ -10497,6 +10565,8 @@ msgstr "Erro ! Você não pode criar templates recursivos para contas."
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
 msgid "Journal Entry Number"
 msgstr "Número da Entrada de Diário"
 
@@ -10516,7 +10586,7 @@ msgstr ""
 "contém entradas de diário!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Este lançamento já está conciliado"
@@ -10529,7 +10599,7 @@ msgstr "Contas de recebimento"
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr "Forma de pagamento ao parceiro"
+msgstr "Condições de Pagamento do Parceiro"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10557,8 +10627,10 @@ msgstr ""
 "débito/crédito), fechado para contas de depreciação."
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "Com movimentos"
@@ -10571,7 +10643,7 @@ msgstr "Dados da conta"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Modelo de codificação da conta de impostos"
+msgstr "Modelo de Código de Impostos da Conta"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -10591,7 +10663,7 @@ msgstr "Dezembro"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr "Imprimir diários analíticos"
+msgstr "Imprimir Diários Analíticos"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -10630,7 +10702,7 @@ msgstr "A outra moeda opcional se este for um lançamento multi-moeda"
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
 msgstr ""
-"Importar da declaração no sistema a partir de uma fatura do fornecedor ou "
+"Importar demonstrativo no sistema a partir de uma fatura de fornecedor ou "
 "cliente"
 
 #. module: account
@@ -10656,7 +10728,7 @@ msgid ""
 msgstr ""
 "Crie e gerencie os diários de sua empresa neste menu. Um diário é usado para "
 "registrar transações de todos os dados contábeis relacionados aos negócios "
-"do dia a dia. Ele usa o sistema de dupla partida para manter os registros. "
+"do dia a dia. Ele usa o sistema de partida dobrada para manter os registros. "
 "Dependendo da natureza das atividades e do número de transações diárias, uma "
 "empresa pode ter vários tipos de diários específicos como um diário de "
 "caixa, um diário de compras, diários de vendas..."
@@ -10674,7 +10746,7 @@ msgstr "Plano de Contas Analíticas"
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr "Quantia restante exata."
+msgstr "Saldo restante em aberto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
@@ -10682,8 +10754,8 @@ msgid "Statistic Reports"
 msgstr "Relatórios Estatísticos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "Bad account!"
 msgstr "Conta inválida!"
@@ -10703,10 +10775,10 @@ msgid ""
 "and will be created in 'Posted' state."
 msgstr ""
 "Todas as entradas de diário criadas manualmente ficam na situação 'Não "
-"publicadas', mas você pode definir uma opção para pular esta situação no "
+"lançadas', mas você pode definir uma opção para pular esta situação no "
 "diário relacionado. Neste caso, elas se comportarão como entradas de diário "
-"automaticamente pelo sistema na validação do documento (faturas, extratos "
-"bancários...) e serão criadas na situação 'Publicadas'."
+"criadas automaticamente pelo sistema na validação do documento (faturas, "
+"extratos bancários...) e serão criadas na situação 'Lançadas'."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10714,7 +10786,7 @@ msgid "Accounts Mapping"
 msgstr "Mapeando contas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "A fatura '%s' está aguardando validação."
@@ -10732,7 +10804,7 @@ msgstr "Novembro"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
-"Modificar: fatura reembolso, conciliar e criar um novo projeto de fatura."
+"Modificar: Fatura reembolso, conciliar e criar uma nova fatura provisória."
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10742,18 +10814,18 @@ msgstr "A conta de receita ou despesa relacionada ao produto selecionado."
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr "Número de períodos"
+msgstr "Número de Períodos"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr "Diário geral"
+msgstr "Diário Geral"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr "Pesquisar Fatura"
+msgstr "Procurar Fatura"
 
 #. module: account
 #: report:account.invoice:0
@@ -10762,7 +10834,7 @@ msgstr "Pesquisar Fatura"
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr "Devolução"
+msgstr "Reembolso"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10911,7 +10983,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Contas Bancaria"
+msgstr "Contas Bancárias"
 
 #. module: account
 #: field:res.partner,credit:0
@@ -10941,12 +11013,12 @@ msgstr "Validar Linhas de Movimento de Contas"
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr "Ficha de custos (somente quantidades)"
+msgstr "Razão de Custos (apenas quantidades)"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr "O status da fatura é Concluído."
+msgstr "A situação da fatura é Concluído."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
@@ -10956,7 +11028,7 @@ msgstr "Assim que a reconciliação é feita, a fatura pode ser paga."
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr "Pesquisar Templates de Conta"
+msgstr "Pesquisar Modelos  de Conta"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -10975,6 +11047,7 @@ msgstr "account.addtmpl.wizard"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
 #: field:account.common.partner.report,result_selection:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
@@ -10989,7 +11062,7 @@ msgstr "Do parceiro"
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr "Anos fiscais"
+msgstr "Anos Fiscais"
 
 #. module: account
 #: help:account.analytic.journal,active:0
@@ -11009,7 +11082,7 @@ msgstr "Ref."
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr "Model de conta"
+msgstr "Modelo de Conta"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -11038,7 +11111,7 @@ msgstr ""
 #: field:account.invoice,partner_bank_id:0
 #: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
-msgstr "Conta bancária"
+msgstr "Conta Bancária"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_central_journal
@@ -11049,10 +11122,12 @@ msgstr "Diário de Contas Central"
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr "Validade"
+msgstr "Vencimento"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
 msgid "Future"
 msgstr "Futuro"
 
@@ -11669,9 +11744,6 @@ msgstr ""
 #~ msgid "Positive"
 #~ msgstr "Positivo"
 
-#~ msgid "Generate Chart of Accounts from a Chart Template"
-#~ msgstr "Gerar plano de contas de um modelo de plano"
-
 #~ msgid "Partner Ref."
 #~ msgstr "Código parceiro"
 
@@ -12101,9 +12173,6 @@ msgstr ""
 #~ msgid "Total write-off"
 #~ msgstr "Total da baixa"
 
-#~ msgid "Compute Code for Taxes included prices"
-#~ msgstr "Código computacional para Impostos incluídos nos preços"
-
 #~ msgid "Journal de vente"
 #~ msgstr "Diário de vendas"
 
@@ -13293,3 +13362,9 @@ msgstr ""
 
 #~ msgid "Description On Invoices"
 #~ msgstr "Descrição em Faturas"
+
+#~ msgid "Generate Chart of Accounts from a Chart Template"
+#~ msgstr "Gerar o Plano de Contas a partir de um modelo"
+
+#~ msgid "Compute Code for Taxes included prices"
+#~ msgstr "Calcular o valor para Impostos incluídos nos preços"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 58f0c523d93..0fedb0ab76d 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-10 18:28+0000\n"
+"PO-Revision-Date: 2012-10-17 08:24+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -146,6 +146,7 @@ msgstr "Reconciliati"
 #: field:account.move,ref:0
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
+#: xsl:account.transfer:0
 msgid "Reference"
 msgstr "Referinta"
 
@@ -164,13 +165,13 @@ msgstr ""
 "ascundeti termenul plata fara a-l sterge."
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
 #, python-format
 msgid "Warning!"
 msgstr "Avertizare!"
 
 #. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Jurnal Diverse"
@@ -235,7 +236,7 @@ msgstr ""
 "apara pe facturi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Factura '%s' este platita partial: %s%s din %s%s (a mai ramas %s%s)"
@@ -251,7 +252,7 @@ msgid "Belgian Reports"
 msgstr "Rapoarte belgiene"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Nu puteti adauga/modifica inregistrarile dintr-un jurnal inchis."
@@ -300,7 +301,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -600,8 +601,10 @@ msgid "The accountant confirms the statement."
 msgstr "Contabilul confirma extrasul de cont."
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -659,7 +662,7 @@ msgid "Main Sequence must be different from current !"
 msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala !"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
@@ -672,7 +675,7 @@ msgid "Tax Code Amount"
 msgstr "Valoare Cod Fiscal"
 
 #. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -699,8 +702,8 @@ msgid "Journal Period"
 msgstr "Perioada Jurnal"
 
 #. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -753,7 +756,6 @@ msgstr "Afisati conturi secundare ierarhic"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Procent"
 
@@ -781,6 +783,7 @@ msgid "You can only change currency for Draft Invoice !"
 msgstr "Puteti schimba moneda doar pentru Factura Ciorna!"
 
 #. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
 msgstr "Raport Financiar"
@@ -796,12 +799,13 @@ msgstr "Raport Financiar"
 #: view:account.journal:0
 #: field:account.journal,type:0
 #: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
 #: field:report.invoice.created,type:0
 msgid "Type"
 msgstr "Tip"
 
 #. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -938,12 +942,13 @@ msgid "Create 3 Months Periods"
 msgstr "Creati Perioade de 3 luni"
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: report:account.overdue:0
 msgid "Due"
 msgstr "Scadent(a)"
 
 #. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -1028,7 +1033,7 @@ msgstr ""
 "contine suma de baza (fara impozit)."
 
 #. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
 #, python-format
 msgid "I can not locate a parent code for the template account!"
 msgstr "Nu pot localiza un cod principal pentru contul sablon!"
@@ -1061,10 +1066,10 @@ msgid "Code"
 msgstr "Cod"
 
 #. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
 #: code:addons/account/account_bank_statement.py:357
 #: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
@@ -1130,7 +1135,7 @@ msgstr ""
 "mai multe informatii despre cont si specificul acestuia."
 
 #. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
@@ -1180,7 +1185,7 @@ msgstr "Elemente Neechilibrate Jurnal"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
 #, python-format
 msgid "Bank"
 msgstr "Banca"
@@ -1279,7 +1284,7 @@ msgid "The move of this entry line."
 msgstr "Miscarea acestei linii a inregistrarii."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
@@ -1302,7 +1307,7 @@ msgid "Entry Label"
 msgstr "Eticheta Inregistrare"
 
 #. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1388,14 +1393,15 @@ msgid "Taxes"
 msgstr "Taxe"
 
 #. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Selectati o perioada de inceput si una de sfarsit"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
 msgstr "Profit si Pierdere"
 
@@ -1450,6 +1456,7 @@ msgid "Journal Items Analysis"
 msgstr "Analiza Elementelor din Jurnal"
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Parteneri"
@@ -1474,8 +1481,10 @@ msgid "Central Journal"
 msgstr "Jurnal Central"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
@@ -1742,7 +1751,7 @@ msgid "Year Sum"
 msgstr "Suma anuala"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -1821,7 +1830,7 @@ msgid "Customer Ref:"
 msgstr "Referinta Client:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "Utilizatorul %s nu are dreptul de a accesa jurnalul %s !"
@@ -2156,7 +2165,7 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2187,7 +2196,7 @@ msgid "Search Chart of Account Templates"
 msgstr "Cautati Sabloane Plan de Conturi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece!\n"
@@ -2244,7 +2253,7 @@ msgid "Description"
 msgstr "Descriere"
 
 #. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -2263,7 +2272,7 @@ msgid "Income Account"
 msgstr "Cont de venituri"
 
 #. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "Nu exista niciun Jurnal Contabil de tipul Vanzare/Achizitie definit!"
@@ -2303,6 +2312,7 @@ msgstr "Sablon Produs"
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,fiscalyear_id:0
 #: report:account.central.journal:0
 #: field:account.central.journal,fiscalyear_id:0
@@ -2312,6 +2322,7 @@ msgstr "Sablon Produs"
 #: field:account.common.report,fiscalyear_id:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
 #: field:account.general.journal,fiscalyear_id:0
@@ -2362,7 +2373,7 @@ msgid "Account Line"
 msgstr "Linie Cont"
 
 #. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -2398,7 +2409,7 @@ msgid "Main Sequence"
 msgstr "Secventa Principala"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2474,7 +2485,7 @@ msgid "Account Tax Code"
 msgstr "Cont Cod Fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2568,7 +2579,7 @@ msgid "Account Model Entries"
 msgstr "Inregistrari Model Cont"
 
 #. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2666,7 +2677,7 @@ msgid "Accounts"
 msgstr "Conturi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
 #, python-format
 msgid "Configuration Error!"
 msgstr "Eroare de configurare!"
@@ -2790,6 +2801,7 @@ msgstr ""
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
 msgstr "Solduri restante partener"
@@ -2841,14 +2853,14 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Acest wizard va crea inregistrari contabile recurente"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Nicio secventa nu a fost definita in jurnal !"
 
 #. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2959,7 +2971,7 @@ msgid "Base Code Amount"
 msgstr "Cuantum Cod Baza"
 
 #. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
 #, python-format
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
@@ -2974,7 +2986,7 @@ msgid "Default Sale Tax"
 msgstr "Taxa de vanzare Implicita"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
 #, python-format
 msgid "Invoice  '%s' is validated."
 msgstr "Factura '%s' este validata."
@@ -3015,7 +3027,7 @@ msgid "Fiscal Position"
 msgstr "Pozitie fiscala"
 
 #. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3172,7 +3184,7 @@ msgid "View"
 msgstr "Vizualizare"
 
 #. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
@@ -3244,7 +3256,7 @@ msgstr "Sabloane Planuri de conturi"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Alegeti optiunile contabile potrivite"
 
 #. module: account
 #: view:report.account.sales:0
@@ -3375,7 +3387,7 @@ msgid "Starting Balance"
 msgstr "Soldul initial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nici un partener definit !"
@@ -3431,7 +3443,7 @@ msgid "Chart of Tax"
 msgstr "Plan de taxe"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
 msgstr "Soldul final trebuie sa fie la fel ca si soldul calculat!"
@@ -3516,6 +3528,7 @@ msgstr "Cantitate :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
 msgid "Period Length (days)"
 msgstr "Durata Perioada (zile)"
 
@@ -3562,7 +3575,7 @@ msgid "Detail"
 msgstr "Detalii"
 
 #. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
 #, python-format
 msgid ""
 "Can not create the invoice !\n"
@@ -3582,9 +3595,16 @@ msgid "VAT :"
 msgstr "TVA :"
 
 #. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
 #: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -3607,7 +3627,7 @@ msgid "Centralised counterpart"
 msgstr "Echivalent centralizat"
 
 #. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
 msgstr ""
@@ -3662,10 +3682,15 @@ msgstr ""
 #: field:account.subscription.line,date:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
 #: field:analytic.entries.report,date:0
+#, python-format
 msgid "Date"
 msgstr "Data"
 
@@ -3696,7 +3721,7 @@ msgid "Chart of Accounts Template"
 msgstr "Sablon Plan de Conturi"
 
 #. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3708,7 +3733,7 @@ msgstr ""
 "Va rugam sa ii definiti un partener!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Unele inregistrari sunt deja reconciliate !"
@@ -3739,6 +3764,8 @@ msgstr "Bugete"
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
 msgid "No Filters"
 msgstr "Nici un Filtru"
 
@@ -3824,7 +3851,7 @@ msgid "Analytic Items"
 msgstr "Elemente Analitice"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Taxa nu poate fi modificata !"
@@ -3855,7 +3882,7 @@ msgid "Mapping"
 msgstr "Mapare"
 
 #. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3871,6 +3898,7 @@ msgstr ""
 #: report:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
 #: field:account.chart.template,name:0
+#: report:account.financial.report:0
 #: field:account.model.line,name:0
 #: field:account.move.line,name:0
 #: field:account.move.reconcile,name:0
@@ -3884,7 +3912,7 @@ msgid "Account Aged Trial balance Report"
 msgstr "Verificare Raport sold Cont vechi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
 msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis %s %s"
@@ -4224,7 +4252,7 @@ msgid "Month"
 msgstr "Luna"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry! You can just change "
@@ -4285,7 +4313,7 @@ msgid "Account Base Code"
 msgstr "Cod de baza cont"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -4501,7 +4529,7 @@ msgid "Allow Reconciliation"
 msgstr "Permiteti Reconciliere"
 
 #. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
@@ -4537,7 +4565,7 @@ msgid "Recurring Models"
 msgstr "Modele Recurente"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
 #, python-format
 msgid "Encoding error"
 msgstr "Inregistrare eroare"
@@ -4549,6 +4577,7 @@ msgstr "4"
 
 #. module: account
 #: view:account.invoice:0
+#: xsl:account.transfer:0
 msgid "Change"
 msgstr "Modificati"
 
@@ -4593,7 +4622,7 @@ msgid "Example"
 msgstr "Exemplu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4609,7 +4638,7 @@ msgid "Keep empty to use the income account"
 msgstr "Lasati necompletat pentru a utiliza contul de venituri"
 
 #. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Taxa Achizitie %.2f%%"
@@ -4637,7 +4666,7 @@ msgstr "Reprezentare Conturi"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
 #, python-format
 msgid "Customer"
 msgstr "Client"
@@ -4653,7 +4682,7 @@ msgid "Cancelled Invoice"
 msgstr "Factura anulata"
 
 #. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4711,7 +4740,7 @@ msgid "Income Account on Product Template"
 msgstr "Cont venituri specificat in Sablonul Produsului"
 
 #. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
 #, python-format
 msgid "MISC"
 msgstr "DIVERSE"
@@ -4719,7 +4748,7 @@ msgstr "DIVERSE"
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})"
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4738,11 +4767,13 @@ msgstr "An fiscal nou"
 #: view:account.invoice:0
 #: view:account.tax.template:0
 #: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
 #: model:ir.actions.act_window,name:account.action_invoice_tree
 #: model:ir.actions.report.xml,name:account.account_invoices
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
+#, python-format
 msgid "Invoices"
 msgstr "Facturi"
 
@@ -4885,26 +4916,24 @@ msgid "Journal Items"
 msgstr "Elementele Jurnalului"
 
 #. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "Error"
 msgstr "Eroare"
@@ -5015,7 +5044,7 @@ msgid "Beginning of Period Date"
 msgstr "Inceputul Datei perioadei"
 
 #. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -5042,7 +5071,7 @@ msgid "Child Tax Accounts"
 msgstr "Conturi taxe subordonate"
 
 #. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -5066,6 +5095,7 @@ msgstr "Sold Analitic -"
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,target_move:0
 #: report:account.central.journal:0
 #: field:account.central.journal,target_move:0
@@ -5109,6 +5139,8 @@ msgstr "Tipul Perioadei"
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
 msgid "Payments"
 msgstr "Plati"
 
@@ -5188,7 +5220,7 @@ msgid "Line 1:"
 msgstr "Linia 1:"
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid "Integrity Error !"
 msgstr "Eroare de integritate!"
@@ -5221,6 +5253,7 @@ msgstr "Resultatul reconcilierii"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
 msgstr "Bilant"
@@ -5297,6 +5330,7 @@ msgstr "Raport"
 #: view:account.move.line:0
 #: field:account.tax,amount:0
 #: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
@@ -5480,13 +5514,13 @@ msgid "End of Year Entries Journal"
 msgstr "Jurnal Inregistrari Sfarsit de an"
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -5593,6 +5627,8 @@ msgstr "Linii de reconciliat"
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5703,6 +5739,7 @@ msgstr "Reconciliere cu Pierderea"
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr "Suma fixa"
 
@@ -5739,13 +5776,14 @@ msgid "Generate Opening Entries"
 msgstr "Generati Inregistrari Deschise"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Deja Reconciliat!"
 
 #. module: account
 #: help:account.tax,type:0
+#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr "Metoda de calcul pentru valoarea impozitului."
 
@@ -5772,14 +5810,14 @@ msgid "Child Accounts"
 msgstr "Conturi subordonate"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Nume miscare (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
 #, python-format
 msgid "Write-Off"
 msgstr "Pierdere"
@@ -5799,7 +5837,7 @@ msgstr "Venit"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
 #, python-format
 msgid "Supplier"
 msgstr "Furnizor"
@@ -5829,7 +5867,7 @@ msgid "Account n°"
 msgstr "Nr. de cont"
 
 #. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
 #, python-format
 msgid "Free Reference"
 msgstr "Referinta gratuita"
@@ -5844,7 +5882,9 @@ msgstr "Evaluare"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:398
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Conturi Incasari si Plati"
@@ -5954,7 +5994,7 @@ msgid "Filter by"
 msgstr "Filtrati dupa"
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !"
@@ -5965,8 +6005,8 @@ msgid "Entry Date"
 msgstr "Data inregistrarii"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Nu puteti folosi un cont inactiv!"
@@ -6007,8 +6047,8 @@ msgid "Number of Days"
 msgstr "Numarul de zile"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
@@ -6070,7 +6110,7 @@ msgid "Multipication factor for Base code"
 msgstr "Factor de multiplicare pentru Codul de baza"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "not implemented"
 msgstr "neimplementat"
@@ -6109,6 +6149,8 @@ msgstr "Analiza Inregistrarilor Analitice"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
 msgid "Past"
 msgstr "Trecut"
 
@@ -6395,6 +6437,7 @@ msgstr "Capital"
 
 #. module: account
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr "Procentaj"
 
@@ -6409,7 +6452,7 @@ msgid "Power"
 msgstr "Putere"
 
 #. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Nu se poate crea un cod de jurnal nefolosit."
@@ -6685,8 +6728,8 @@ msgid "You can not remove an account containing journal items."
 msgstr "Nu puteti sa stergeti un cont care contine elemente ale jurnalului."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
 #, python-format
 msgid "Entries: "
 msgstr "Inregistrari: "
@@ -6702,7 +6745,7 @@ msgid "Currency of the related account journal."
 msgstr "Moneda jurnalului contabil asociat."
 
 #. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Nu s-a putut crea miscarea intre companii diferite."
@@ -6751,13 +6794,13 @@ msgstr "Stadiul este ciorna"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
 #, python-format
 msgid "Total debit"
 msgstr "Total debit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Inregistrarea \"%s\" nu este valida !"
@@ -6831,25 +6874,26 @@ msgstr "Profit & Pierdere (Contul de cheltuieli)"
 #: code:addons/account/account.py:622
 #: code:addons/account/account.py:624
 #: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
 #: code:addons/account/account_bank_statement.py:301
 #: code:addons/account/account_bank_statement.py:314
 #: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #: code:addons/account/wizard/account_invoice_refund.py:110
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6881,8 +6925,8 @@ msgid "Printed"
 msgstr "Tiparit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
 #, python-format
 msgid "Error :"
 msgstr "Eroare :"
@@ -6945,7 +6989,7 @@ msgid "Display Ledger Report with One partner per page"
 msgstr "Afisati Raport Registru cu Un partener pe pagina"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry! You can just change "
@@ -7115,7 +7159,7 @@ msgid "Total:"
 msgstr "Total:"
 
 #. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7153,7 +7197,7 @@ msgid "Taxes used in Sales"
 msgstr "Taxe folosite in Vanzari"
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
@@ -7232,7 +7276,7 @@ msgid "Source Document"
 msgstr "Document sursa"
 
 #. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
 msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!"
@@ -7347,8 +7391,8 @@ msgid "Are you sure you want to open this invoice ?"
 msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
 #, python-format
 msgid ""
 "Can not find a chart of account, you should create one from the "
@@ -7363,7 +7407,7 @@ msgid "Opening Entries Expense Account"
 msgstr "Inregistrari Deschise Cont de Cheltuieli"
 
 #. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
 #, python-format
 msgid "Accounting Entries"
 msgstr "Inregistrari contabile"
@@ -7376,7 +7420,7 @@ msgstr "Sablon Cont Principal"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Configure your Chart of Accounts"
-msgstr ""
+msgstr "Configurati planul de conturi"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7502,7 +7546,7 @@ msgstr ""
 "permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular."
 
 #. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "Ar fi trebuit sa alegeti perioade care apartin aceleiasi companii"
@@ -7533,8 +7577,8 @@ msgid "Reporting"
 msgstr "Raportare"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
 #: code:addons/account/wizard/account_state_open.py:37
@@ -7631,7 +7675,7 @@ msgid "Sign on Reports"
 msgstr "Semnati in Rapoarte"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries were not found"
 msgstr ""
@@ -7643,7 +7687,7 @@ msgid "Root/View"
 msgstr "Baza/Vizualizare"
 
 #. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7678,13 +7722,14 @@ msgid "Optional Information"
 msgstr "Informatii optionale"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Jurnalul trebuie să aiba cont implicit de debit si de credit"
 
 #. module: account
 #: report:account.general.journal:0
+#: xsl:account.transfer:0
 msgid ":"
 msgstr ":"
 
@@ -7713,13 +7758,13 @@ msgid "Maturity Date"
 msgstr "Data scadenta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid "Bad account !"
 msgstr "Cont eronat !"
 
 #. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
 #, python-format
 msgid "Sales Journal"
 msgstr "Jurnal Vanzari"
@@ -7736,7 +7781,7 @@ msgid "Invoice Tax"
 msgstr "Factură fiscală"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
 #, python-format
 msgid "No piece number !"
 msgstr "Lipsă număr bucăţi !"
@@ -7791,7 +7836,7 @@ msgstr "Catre"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Ajustare Moneda"
@@ -7846,13 +7891,15 @@ msgstr "Mai"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:396
 #, python-format
 msgid "Payable Accounts"
 msgstr "Conturi Plati"
 
 #. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7898,7 +7945,7 @@ msgstr "Nume raport"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
 #, python-format
 msgid "Cash"
 msgstr "Numerar"
@@ -7910,15 +7957,15 @@ msgid "Account Destination"
 msgstr "Destinatie Cont"
 
 #. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
 #: code:addons/account/wizard/account_move_journal.py:165
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8076,13 +8123,14 @@ msgstr "Fix"
 #: code:addons/account/account.py:645
 #: code:addons/account/account.py:664
 #: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
 #: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Avertizare !"
@@ -8134,7 +8182,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Selectati o valuta pentru a o aplica pe factura"
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
@@ -8147,7 +8195,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Imposibil de %s o factura ciorna/proforma/anulata."
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Nici o Linie a Facturii !"
@@ -8231,7 +8279,7 @@ msgid "Deferral Method"
 msgstr "Metoda de tergiversare"
 
 #. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Factura '%s' este platita."
@@ -8299,7 +8347,7 @@ msgid "Associated Partner"
 msgstr "Partener asociat"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Mai intai trebuie sa selectati un partener !"
@@ -8358,7 +8406,7 @@ msgstr ""
 "fiscale in functie de tara dumneavoastra."
 
 #. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
@@ -8382,7 +8430,7 @@ msgid "Choose Fiscal Year"
 msgstr "Alegeti Anul Fiscal"
 
 #. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Jurnal Rambursare Achizitii"
@@ -8475,7 +8523,7 @@ msgid "Compute Code for Taxes Included Prices"
 msgstr "Cod pentru calculul preţurilor cu taxe incluse"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
 #, python-format
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
@@ -8618,7 +8666,7 @@ msgid "current month"
 msgstr "luna curenta"
 
 #. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -8706,6 +8754,7 @@ msgstr "Jurnal Rambursari"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -8749,7 +8798,7 @@ msgid "The partner account used for this invoice."
 msgstr "Contul partener folosit pentru aceasta factura."
 
 #. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Taxa %.2f%%"
@@ -8772,7 +8821,7 @@ msgid "Payment Term Line"
 msgstr "Linie Termeni de plata"
 
 #. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
 #, python-format
 msgid "Purchase Journal"
 msgstr "Jurnal Achizitii"
@@ -8859,7 +8908,7 @@ msgid "Unpaid Invoices"
 msgstr "Facturi neplatite"
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
 msgstr ""
@@ -8968,7 +9017,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Lasati necompletat pentru toti anii fiscali deschisi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "Miscarea contului (%s) pentru centralizare a fost confirmata!"
@@ -8983,7 +9032,7 @@ msgstr ""
 "multi-moneda."
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid ""
 "You can not validate a non-balanced entry !\n"
@@ -9068,7 +9117,7 @@ msgid "Contact Address"
 msgstr "Adresa de contact"
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
 #, python-format
 msgid "Wrong model !"
 msgstr "Model gresit !"
@@ -9109,12 +9158,14 @@ msgstr "Contracte"
 #: field:account.cashbox.line,starting_id:0
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
 msgid "unknown"
 msgstr "necunoscut(a)"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Jurnalul Inregistrarilor de deschidere"
@@ -9136,7 +9187,7 @@ msgstr ""
 "calculat din Raportul Profit & Pierdere"
 
 #. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
@@ -9227,7 +9278,7 @@ msgid "Period from"
 msgstr "Perioada de la"
 
 #. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Jurnal Rambursare Vanzari"
@@ -9274,7 +9325,7 @@ msgid "Purchase Tax(%)"
 msgstr "Taxa de cumparare(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Va rugam sa creati niste linii ale facturii."
@@ -9290,7 +9341,7 @@ msgid "Display Detail"
 msgstr "Afisati Detaliile"
 
 #. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9329,8 +9380,6 @@ msgstr "Sfarsitul Perioadei"
 #: field:account.account.template,financial_report_ids:0
 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree
 #: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
 msgstr "Rapoarte Financiare"
@@ -9345,6 +9394,7 @@ msgstr "Rapoarte Financiare"
 #: field:account.common.journal.report,period_from:0
 #: field:account.common.partner.report,period_from:0
 #: field:account.common.report,period_from:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: field:account.general.journal,period_from:0
 #: report:account.general.ledger:0
@@ -9365,6 +9415,7 @@ msgstr "Inceputul Perioadei"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
 msgid "Analysis Direction"
 msgstr "Directia Analizei"
 
@@ -9384,7 +9435,7 @@ msgstr "Vizualizare Jurnal"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
 #, python-format
 msgid "Total credit"
 msgstr "Total credit"
@@ -9454,6 +9505,7 @@ msgstr "Extrase de cont"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -9535,7 +9587,7 @@ msgstr ""
 "corespondent."
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Trebuie sa selectati conturile care vor fi reconciliate"
@@ -9585,7 +9637,7 @@ msgid "Move"
 msgstr "Miscare"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -9645,7 +9697,7 @@ msgid "Consolidated Children"
 msgstr "Subordonati reuniti"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -9710,6 +9762,7 @@ msgstr ""
 #: field:account.common.journal.report,period_to:0
 #: field:account.common.partner.report,period_to:0
 #: field:account.common.report,period_to:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: field:account.general.journal,period_to:0
 #: report:account.general.ledger:0
@@ -9772,6 +9825,7 @@ msgstr "Inregistrare Abonament"
 #. module: account
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
 #: field:account.balance.report,date_from:0
 #: report:account.central.journal:0
 #: field:account.central.journal,date_from:0
@@ -9779,6 +9833,7 @@ msgstr "Inregistrare Abonament"
 #: field:account.common.journal.report,date_from:0
 #: field:account.common.partner.report,date_from:0
 #: field:account.common.report,date_from:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,date_start:0
 #: report:account.general.journal:0
 #: field:account.general.journal,date_from:0
@@ -9824,7 +9879,7 @@ msgid "Unreconciled"
 msgstr "Nereconciliat"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid "Bad total !"
 msgstr "Total gresit !"
@@ -9892,7 +9947,7 @@ msgid "Comparison"
 msgstr "Comparatie"
 
 #. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
 #, python-format
 msgid "Unknown Error"
 msgstr "Eroare necunoscuta"
@@ -9931,6 +9986,7 @@ msgstr "Validati Miscarea Contului"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,credit:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -10038,9 +10094,11 @@ msgstr "Inregistrari Analitice in ultimele 30 de zile"
 #: view:accounting.report:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#, python-format
 msgid "Periods"
 msgstr "Perioade"
 
@@ -10212,6 +10270,7 @@ msgstr "Afisat"
 #: field:account.common.journal.report,date_to:0
 #: field:account.common.partner.report,date_to:0
 #: field:account.common.report,date_to:0
+#: report:account.financial.report:0
 #: field:account.fiscalyear,date_stop:0
 #: report:account.general.journal:0
 #: field:account.general.journal,date_to:0
@@ -10259,7 +10318,7 @@ msgid "No detail"
 msgstr "Niciun detaliu"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -10297,6 +10356,7 @@ msgid "Verification Total"
 msgstr "Verificare Total"
 
 #. module: account
+#: report:account.aged_trial_balance:0
 #: report:account.analytic.account.balance:0
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -10317,6 +10377,7 @@ msgstr "Jurnal: Toate"
 
 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@@ -10331,7 +10392,9 @@ msgstr "Jurnal: Toate"
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@@ -10341,6 +10404,8 @@ msgstr "Jurnal: Toate"
 #: view:account.journal:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -10505,6 +10570,7 @@ msgstr "Factura furnizor"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.central.journal:0
 #: field:account.entries.report,debit:0
+#: report:account.financial.report:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
@@ -10538,6 +10604,8 @@ msgstr "Eroare! Nu puteti crea sabloane de cont recurente."
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
 msgid "Journal Entry Number"
 msgstr "Numarul Inregistrarii in Jurnal"
 
@@ -10557,7 +10625,7 @@ msgstr ""
 "elemente ale jurnalului!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Inregistrarea este deja reconciliata"
@@ -10599,8 +10667,10 @@ msgstr ""
 "conturi devalorizate."
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "Cu miscari"
@@ -10706,7 +10776,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description on Invoices"
-msgstr ""
+msgstr "Descriere in facturi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10724,8 +10794,8 @@ msgid "Statistic Reports"
 msgstr "Rapoarte Statistice"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "Bad account!"
 msgstr "Cont gresit !"
@@ -10756,7 +10826,7 @@ msgid "Accounts Mapping"
 msgstr "Reprezentare Conturi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Factura '%s' asteapta validarea."
@@ -10881,74 +10951,71 @@ msgid ""
 "            "
 msgstr ""
 "\n"
-"Buna ziua${obiect.adresa_factura_id.nume si ' ' sau "
-"''}${obiect.adresa_factura_id.nume sau ''},\n"
-" \n"
-"O factura noua este disponibila pentru ${obiect.partener_id.nume}:\n"
-"        | Numar factura: *${obiect.numar}*\n"
-"        | Total factura: *${obiect.suma_total} ${obiect.moneda_id.nume}*\n"
-"        | Data facturii: ${obiect.data_facturii}\n"
-"        % daca obiect.origine:\n"
-"        | Referinta comenzii: ${obiect.origine}\n"
-"        % endif\n"
-"        | Contactul dumneavoastra: ${obiect.utilizator_id.nume} "
-"${obiect.utilizator_id.utilizator_e-mail si "
-"'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n"
-" \n"
-"Puteti vizualiza documentul facturii, sa il descarcati si sa o platiti "
-"online folosind link-ul urmator:\n"
-"     ${ctx.get('edi_web_url_vizualizare') sau 'n/a'}\n"
-" \n"
-"% daca obiect.companie_id.cont_paypal si obiect.tip in ('iesire_factura', "
-"'intrare_rambursare'):\n"
-" <% \n"
-" nume_companie = cotare(obiect.companie_id.nume)\n"
-" inv_numar = cotare(obiect.numar)\n"
-" cont_paypal = cotare(obiect.companie_id.cont_paypal)\n"
-" inv_suma = cotare(str(obiect.suma_total))\n"
-" moneda_nume = cotare (obiect.moneda_id.nume)\n"
-" url_paypal = \"https://www.paypal.com/cgi-"
+"Buna ziua ${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"O noua factura a fost generata pentru  ${object.partner_id.name}:\n"
+"| Numar factura: *${object.number}*\n"
+"| Total factura: *${object.amount_total} ${object.currency_id.name}*\n"
+"| Data factura: ${object.date_invoice}\n"
+"% if object.origin:\n"
+"| Referinta comanda: ${object.origin}\n"
+"% endif\n"
+"| Agentul dumneavoastra: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Puteti vizualiza documentul, sa il descarcati sau sa il platiti online "
+"accesand urmatorul link:\n"
+"${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<%\n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
 "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
-"              "
 "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
 "=OpenERP_Invoice_PayNow_%s\" % \\\n"
-"              "
 "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
 "\n"
-" %>\n"
-" De asemenea, este posibil sa platiti direct cu :\n"
-"     ${paypal_url}\n"
-" % endif\n"
-" \n"
-"Daca aveti intrebari, nu ezitati sa ne contactati.\n"
-" \n"
+"%>\n"
+"Este posibil sa platiti direct cu Paypal:\n"
+"${paypal_url}\n"
+"% endif\n"
+"\n"
+"Daca aveti intrebari va rugam sa ne contactati.\n"
+"\n"
+"\n"
+"Multumim ca a-ti ales ${object.company_id.name}!\n"
 "\n"
-"Va multumim ca ati ales ${obiect.companie_id.nume}!\n"
-" \n"
 "\n"
 "--\n"
-" ${obiect.utilizator_id.nume} ${obiect.utilizator_id.utilizator_e-mail "
-"si'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n"
-" ${obiect.companie_id.nume}\n"
-" % daca obiect.companie_id.strada:\n"
-" ${obiect.companie_id.strada sau ''}\n"
-" % endif\n"
-" % daca obiect.companie_id.strada2:\n"
-" ${obiect.companie_id.strada2}\n"
-" % endif\n"
-" % daca obiect.companie_id.oras sau obiect.companie_id.cod postal:\n"
-" ${obiect.companie_id.cod postal sau ''} ${obiect.companie_id.oras sau ''}\n"
-" % endif\n"
-" % daca obiect.companie_id.tara_id:\n"
-" ${obiect.companie_id.stat_id si ('%s, ' % obiect.companie_id.stat_id.nume) "
-"sau ''} ${obiect.companie_id.tara_id.nume sau ''}\n"
-" % endif\n"
-" % daca obiect.companie_id.telefon:\n"
-" Telefon: ${obiect.companie_id.telefon}\n"
-" % endif\n"
-" % daca obiect.companie_id.pagina_de_internet:\n"
-" ${obiect.companie_id.pagina_de_internet sau ''}\n"
-" % endif\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Telefon: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
 "            "
 
 #. module: account
@@ -11018,6 +11085,7 @@ msgstr "wizard.cont.addtmpl"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
 #: field:account.common.partner.report,result_selection:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
@@ -11096,6 +11164,8 @@ msgstr "Termen"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
 msgid "Future"
 msgstr "La  termen"
 
diff --git a/addons/account/static/src/js/account_move_reconciliation.js b/addons/account/static/src/js/account_move_reconciliation.js
index 89ceb5be6fa..e8bf24fb27f 100644
--- a/addons/account/static/src/js/account_move_reconciliation.js
+++ b/addons/account/static/src/js/account_move_reconciliation.js
@@ -106,8 +106,10 @@ openerp.account = function (instance) {
                     result.context = _.extend(result.context || {}, additional_context);
                     result.flags = result.flags || {};
                     result.flags.new_window = true;
-                    return self.do_action(result, function () {
-                        self.do_search(self.last_domain, self.last_context, self.last_group_by);
+                    return self.do_action(result, {
+                        on_close: function () {
+                            self.do_search(self.last_domain, self.last_context, self.last_group_by);
+                        }
                     });
                 });
             });
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
index 70cbf186849..ff62213c156 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-18 07:47+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-10-17 08:25+0000\n"
+"Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -440,12 +440,12 @@ msgstr "Metoda Timp"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic Information"
-msgstr ""
+msgstr "Informatii analitice"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Durata de modificat"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -622,7 +622,7 @@ msgstr "Prorata Temporis"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informații contabile"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
new file mode 100644
index 00000000000..2e079d94b87
--- /dev/null
+++ b/addons/account_coda/i18n/ro.po
@@ -0,0 +1,4143 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-10-17 08:26+0000\n"
+"Last-Translator: filsys <office@filsystem.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_21
+msgid "Cash withdrawal on card (PROTON)"
+msgstr "Retragere bani pe card (PROTON)"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_412
+msgid "Advice of expiry charges"
+msgstr "Sfaturi privind taxele de expirare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_11
+msgid "Your purchase of luncheon vouchers"
+msgstr "Achizitionarea d-voastra de tichete de masa"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_05
+msgid "Partial payment subscription"
+msgstr "Plata partiala a abonamentului"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_54
+msgid "Unexecutable transfer order"
+msgstr "Viramentul nu poate fi efectuat"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_02
+msgid "Individual transfer order initiated by the bank"
+msgstr "Virament individual initiat de banca"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
+msgid "Charges for preparing pay packets"
+msgstr "Taxe privind pregatirea pachetelor de plata"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_9
+msgid "Detail of 7. The records in a separate application keep type 9."
+msgstr ""
+"Detaliul 7. Inregistrarile dintr-o aplicatie separata pastreaza tipul 9."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_426
+msgid "Belgian broker's commission"
+msgstr "Comision broker belgian"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_031
+msgid "Charges foreign cheque"
+msgstr "Taxe cec strain"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_002
+msgid "Interest paid"
+msgstr "Dobanzi platite"
+
+#. module: account_coda
+#: field:account.coda.trans.type,parent_id:0
+msgid "Parent"
+msgstr "Parinte"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
+msgid ""
+"cheques debited on account, but debit cancelled afterwards for lack of cover "
+"(double debit/contra-entry of transaction 01 or 05)"
+msgstr ""
+"cecuri debitate in cont, dar debitul a fost anulat ulterior datorita lipsei "
+"de acoperire (debit dublu/contra-inregistrare a tranzactiei 01 sau 05)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_05
+msgid "Bill claimed back"
+msgstr "Polita rechemata inapoi"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_016
+msgid "BLIW/IBLC dues"
+msgstr "BLIW/IBLC datorate"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:911
+#, python-format
+msgid "CODA File is Imported  :"
+msgstr "Fisierul CODA este importat :"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_066
+msgid "Fixed loan advance - reimbursement"
+msgstr "Avans fix imprumut - rambursare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_05
+msgid "Purchase of foreign bank notes"
+msgstr "Achizitia de bancnote straine"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:277
+#: code:addons/account_coda/wizard/account_coda_import.py:469
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Family : %s!"
+msgstr ""
+"\n"
+"Fisierul contine o Tranzactie CODA de familie nevalida : %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_030
+msgid "Account insurance"
+msgstr "Cont Asigurare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_042
+msgid "Payment card costs"
+msgstr "Costuri plata cu cardul"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_212
+msgid "Warehousing fee"
+msgstr "Taxa de depozitare"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:300
+#, python-format
+msgid ""
+"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n"
+"The associated Bank Statement has already been confirmed !\n"
+"Please undo this action first!"
+msgstr ""
+"Nu se pote sterge Extrasul de cont CODA '%s' din Jurnalul '%s'.\n"
+"Extrasul de cont asociat a fost deja confirmat !\n"
+"Va rugam sa anulati mai intai aceasta actiune!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_66
+msgid "Financial centralization"
+msgstr "Centralizare financiara"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_420
+msgid "Retention charges"
+msgstr "Taxe de retinere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_50
+msgid "Transfer in your favour"
+msgstr "Transfer in favoarea dumneavoastra"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_87
+#: model:account.coda.trans.code,description:account_coda.actcc_04_87
+#: model:account.coda.trans.code,description:account_coda.actcc_05_87
+#: model:account.coda.trans.code,description:account_coda.actcc_07_87
+#: model:account.coda.trans.code,description:account_coda.actcc_09_87
+#: model:account.coda.trans.code,description:account_coda.actcc_11_87
+#: model:account.coda.trans.code,description:account_coda.actcc_13_87
+#: model:account.coda.trans.code,description:account_coda.actcc_30_87
+#: model:account.coda.trans.code,description:account_coda.actcc_35_87
+#: model:account.coda.trans.code,description:account_coda.actcc_41_87
+#: model:account.coda.trans.code,description:account_coda.actcc_43_87
+#: model:account.coda.trans.code,description:account_coda.actcc_47_87
+msgid "Reimbursement of costs"
+msgstr "Rambursare cheltuieli"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_56
+msgid "Remittance of supplier's bill with guarantee"
+msgstr "Expedierea facturii furnizorului cu garantie"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_002
+msgid "Communication of the bank"
+msgstr "Comunicare banca"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,amount:0
+msgid "Amount"
+msgstr "Suma"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
+msgid "Only with stockbrokers when they deliver the securities to the bank"
+msgstr "Numai cu agentii de bursa atunci cand livreaza titlurile la banca"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_413
+msgid "Acceptance charges"
+msgstr "Taxa de aprobare"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "BIC echivalent"
+
+#. module: account_coda
+#: help:coda.bank.account,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found."
+msgstr ""
+"Aici setati contul de incasari care va fi folosit implicit daca partenerul "
+"nu este gasit."
+
+#. module: account_coda
+#: help:coda.bank.account,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found."
+msgstr ""
+"Aici setat contul de plati care va fi folosit implicit daca partenerul nu "
+"este gasit."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:144
+#, python-format
+msgid "Warning !"
+msgstr "Avertizare !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_39
+msgid "Return of an irregular bill of exchange"
+msgstr "Returnarea unei polite inegale"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_011
+msgid "VAT"
+msgstr "TVA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
+msgid "Debit of the agios to the account of the drawee"
+msgstr ""
+"Debitul comisioanelor pentru schimbul valutar in contul celui care achita "
+"politele"
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
+msgid "CODA Structured Communication Types"
+msgstr "Tipuri de Comunicare Structurata CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_50
+msgid "Spot sale of foreign exchange"
+msgstr "Vanzarea de valuta la fata locului"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,ref:0
+msgid "Reference"
+msgstr "Referinta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_58
+msgid "Remittance of supplier's bill without guarantee"
+msgstr "Expedierea facturii furnizorului fara garantie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_03
+msgid "Payment receipt card"
+msgstr "Card primire plata"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_207
+msgid "Non-conformity fee"
+msgstr "Taxa de neconformitate"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_022
+msgid "Priority costs"
+msgstr "Cheltuieli prioritare"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:268
+#: code:addons/account_coda/wizard/account_coda_import.py:460
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s!"
+msgstr ""
+"\n"
+"Fisierul contine o Tranzactie CODA nevalida de tipul : %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_045
+msgid "Handling costs"
+msgstr "Costuri de manipulare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
+msgid "Debit customer, payment of agios, interest, exchange commission, etc."
+msgstr ""
+"Debit client, plata comisioanelor pentru schimbul valutar, dobanda, comision "
+"de schimb, etc."
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr "Importa Data"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_039
+msgid "Telecommunications"
+msgstr "Telecomunicatii"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "ID Globalizare"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:399
+#, python-format
+msgid "Delete operation not allowed !"
+msgstr "Nu este permisa stergerea operatiunii !"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_000
+msgid "Net amount"
+msgstr "Suma neta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_11
+msgid "Department store cheque"
+msgstr "Cec magazin"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_206
+msgid "Surety fee/payment under reserve"
+msgstr "Taxa de garantie/plata sub rezerva"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_53
+msgid "Cash deposit at an ATM"
+msgstr "Depunere de numerar la un bancomat"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_52
+msgid "Forward sale of foreign exchange"
+msgstr "Vanzarea la termen de schimb valutar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
+msgid ""
+"Debit of the subscriber for the complementary payment of partly-paid shares"
+msgstr ""
+"Debitul abonatului pentru plata complementara a actiunilor platite partial"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Informatii Plata Lot"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_33
+#: model:account.coda.trans.code,description:account_coda.actcc_00_83
+msgid "Value correction"
+msgstr "Rectificare valoare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
+msgid "For publications of the financial institution"
+msgstr "Pentru publicatii ale institutiei financiare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_01
+msgid "Payment of foreign bill"
+msgstr "Plata politei straine"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_024
+msgid "Growth premium"
+msgstr "Crestere premium"
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Code"
+msgstr "Codul tranzactiei"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_13
+msgid "Discount foreign supplier's bills"
+msgstr "Reducere la plata facturilor furnizorului strain"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_05
+msgid "Direct debit"
+msgstr "Debit direct"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
+msgid "Bills of lading"
+msgstr "Foi de expeditie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_00
+msgid "Undefined transactions"
+msgstr "Tranzactii nedefinite"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
+msgid "When reimbursed separately to the subscriber"
+msgstr "Atunci cand este rambursat separat abonatului"
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+msgid "CODA Transaction Category"
+msgstr "Categoria Tranzactiei CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_067
+msgid "Fixed loan advance - extension"
+msgstr "Avans fix imprumut - prelungire"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_07
+msgid "Your repayment instalment credits"
+msgstr "Rambursarea in rate a creditelor"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
+msgid "On the account of the head office"
+msgstr "In contul sediului social"
+
+#. module: account_coda
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_115
+msgid "Terminal cash deposit"
+msgstr "Terminal depozit in numerar"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:301
+#: code:addons/account_coda/wizard/account_coda_import.py:493
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid Structured Communication Type : %s!"
+msgstr ""
+"\n"
+"Fisierul contine o Structura de Comunicare nevalida de Tipul : %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
+msgid ""
+"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
+msgstr ""
+"Debitul unui cec intr-o moneda straina sau in euro in favoarea unui strain"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_54
+msgid "Discount abroad"
+msgstr "Reducere in strainatate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_62
+msgid "Remittance of documents abroad - credit after collection"
+msgstr "Expedierea documentelor in strainatate - credit dupa incasare"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,name:0
+msgid "Communication"
+msgstr "Comunicare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_35
+#: model:account.coda.trans.code,description:account_coda.actcc_00_85
+msgid "Correction"
+msgstr "Rectificare"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:404
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No partner record assigned: There are multiple partners with the "
+"same Bank Account Number '%s'!\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+"    Linia '%s' a Extrasului de Cont '%s':\n"
+"        Nicio inregistrare a partenerului alocata: Exista mai multi "
+"parteneri cu acelasi Numar de Cont Bancar '%s'!\n"
+"        Va rugam sa corectati configurarea si sa efectuati din nou importul "
+"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul de cont "
+"generat."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_33
+#: model:account.coda.trans.code,description:account_coda.actcc_30_83
+msgid "Value (date) correction"
+msgstr "Rectificare valoare (data)"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_063
+msgid "Rounding differences"
+msgstr "Diferente de rotunjire"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:295
+#: code:addons/account_coda/wizard/account_coda_import.py:487
+#, python-format
+msgid "Transaction Category unknown, please consult your bank."
+msgstr "Categorie necunoscuta a Tranzactiei, va rugam sa consultati banca."
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+msgid "CODA Transaction Code"
+msgstr "Cod Tranzactie CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_052
+msgid "Residence state tax"
+msgstr "Taxa de resedinta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
+msgid "Amount of the cheque; if any, charges receive code 37"
+msgstr "Valoarea cecului; daca este cazul, taxele primesc codul 37"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Additional Information"
+msgstr "Informatii suplimentare"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_120
+msgid "Correction of a transaction"
+msgstr "Corectarea unei tranzactii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_64
+#: model:account.coda.trans.code,description:account_coda.actcc_41_64
+msgid "Transfer to your account"
+msgstr "Transfer in contul d-voastra"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_124
+msgid "Number of the credit card"
+msgstr "Numarul cardului de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_13
+msgid "Renting of safes"
+msgstr "Inchiriere seifuri"
+
+#. module: account_coda
+#: help:coda.bank.account,find_bbacom:0
+msgid ""
+"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
+msgstr ""
+"Cautare partener prin campul Comunicare Structurata 'BBA' din Factura."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_104
+msgid "Equivalent in EUR"
+msgstr "Echivalent in euro"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_50
+msgid "Remittance of foreign bill credit after collection"
+msgstr "Expediere polite straine, credit dupa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_03
+msgid "Your purchase by payment card"
+msgstr "Cumparaturi cu plata cu cardul"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_1
+msgid ""
+"Amount as totalised by the customer; e.g. a file regrouping payments of "
+"wages or payments made to suppliers or a file regrouping collections for "
+"which the customer is debited or credited with one single amount. As a "
+"matter of principle, this type is also used when no detailed data is "
+"following (type 5)."
+msgstr ""
+"Suma este calculata de catre client; de ex. un fisier de regrupare a "
+"salariilor sau a platilor facute furnizorilor sau un fisier de regrupare a "
+"incasarilor pentru care clientul este debitat sau creditat cu o singura "
+"suma. Ca o chestiune de principiu, acest tip este folosit de asemenea atunci "
+"cand nu exista date detaliate (tipul 5)."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:519
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea informatiilor 3.3, secv nr %s!\n"
+"Va rugam sa raportati acest lucru prin canalul de asistenta tehnica OpenERP."
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Operatiuni de credit."
+
+#. module: account_coda
+#: field:account.coda.trans.type,type:0
+msgid "Transaction Type"
+msgstr "Tipul tranzactiei"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "Object to store CODA Data Files"
+msgstr "Obiect pentru stocarea Fisierelor CODA de date"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_029
+msgid "Protest charges"
+msgstr "Taxe de protest"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_053
+#: model:account.coda.trans.code,description:account_coda.actcc_80_43
+msgid "Printing of forms"
+msgstr "Taxe protest"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_003
+msgid "Credit commission"
+msgstr "Comision credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_58
+msgid "Remittance of foreign cheque credit after collection"
+msgstr "Expedierea unui cec de credit extern dupa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_8
+msgid "Detail of 3."
+msgstr "Detaliul 3."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
+msgid ""
+"(cancellation of an undue debit of the debtor at the initiative of the "
+"financial institution or the debtor for lack of cover)"
+msgstr ""
+"(anularea unui debit necorespunzator al debitorului la initiativa "
+"institutiei financiare sau a debitorului pentru lipsa acoperirii)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_11
+msgid "Payable coupons/repayable securities"
+msgstr "Cupoane de plata/titluri rambursabile"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_50
+msgid "Sale of securities"
+msgstr "Vanzare de titluri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_51
+msgid "Transfer in your favour – initiated by the bank"
+msgstr "Transfer in favoarea d-voastra - initiat de catre banca"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_data:0
+#: field:account.coda.import,coda_data:0
+msgid "CODA File"
+msgstr "Fisier CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_38
+msgid "Provisionally unpaid"
+msgstr "Temporar neplatit"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_003
+msgid "RBP data"
+msgstr "Date RBP"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_06
+msgid "Share option plan – exercising an option"
+msgstr "Plan optional comun - exercitarea unei optiuni"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_051
+msgid "Withholding tax"
+msgstr "Taxa retinere"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_006
+msgid "Information concerning the detail amount"
+msgstr "informatii referitoare la suma"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_37
+msgid "Costs relating to payment of foreign cheques"
+msgstr "Cheltuieli legate de plata de cecuri straine"
+
+#. module: account_coda
+#: field:account.coda.trans.code,parent_id:0
+msgid "Family"
+msgstr "Familie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_66
+msgid "Retrocession of issue commission"
+msgstr "Retrocesiune comision"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_68
+msgid "Credit after Proton payments"
+msgstr "Credit dupa platile Proton"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,period_id:0
+msgid "Period"
+msgstr "Perioada"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:588
+#: code:addons/account_coda/wizard/account_coda_import.py:926
+#, python-format
+msgid "CODA Import failed !"
+msgstr "Importul CODA a esuat !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
+msgid ""
+"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
+msgstr ""
+"Retragere prin cec sau chitanta; numerar platit de functionarul bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_01
+msgid "Short-term loan"
+msgstr "Imprumut pe termen scurt"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_01
+msgid "Domestic or local SEPA credit transfers"
+msgstr "Transferuri de credit interne sau locale SEPA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_03
+msgid "Settlement credit cards"
+msgstr "Bilant carduri de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_402
+msgid "Certification costs"
+msgstr "Costuri de certificare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_015
+msgid "Correspondent charges"
+msgstr "Taxe corespondente"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_415
+#: model:account.coda.trans.code,description:account_coda.actcc_80_39
+msgid "Surety fee"
+msgstr "Taxa de garantie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_017
+#: model:account.coda.trans.code,description:account_coda.actcc_80_23
+#: model:account.coda.trans.code,description:account_coda.actcc_80_41
+msgid "Research costs"
+msgstr "Costuri de cercetare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_07
+msgid "Collective transfer"
+msgstr "Transfer colectiv"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:912
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Number of statements : "
+msgstr ""
+"\n"
+"\n"
+"Numarul de extrase : "
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
+msgid ""
+"The principal will be debited for the total amount of the file entered."
+msgstr "Imprumutul va fi debitat pentru suma totala a fisierului introdus."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:332
+#: code:addons/account_coda/wizard/account_coda_import.py:357
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea mutarii datelor 2.3, secv nr %s!\n"
+"Va rugam sa raportati acest lucru prin intermediul canalului de asistenta "
+"tehnica OpenERP."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_52
+msgid "Payment in your favour"
+msgstr "Plata in favoarea d-voastra"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_08
+msgid "Registering compensation for savings accounts"
+msgstr "Inregistrarea compensatiilor pentru conturile de economii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
+msgid "Company issues paper in return for cash"
+msgstr "Compania emite bancnote in schimbul de numerar"
+
+#. module: account_coda
+#: field:coda.bank.account,journal:0
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,journal_id:0
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_19
+msgid "Settlement of credit cards"
+msgstr "Bilant carduri de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_87
+msgid "Reimbursement of cheque-related costs"
+msgstr "Rambursarea cheltuielilor legate de cec"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_50
+msgid "Settlement of instalment credit"
+msgstr "Bilant rata credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
+msgid "Payment by a third person"
+msgstr "Plata de catre o persoana terta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_60
+msgid "Remittance of documents abroad - credit under usual reserve"
+msgstr ""
+"Expedierea documentelor in strainatate - credit aflat sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_52
+msgid "Loading GSM cards"
+msgstr "Incarcare carduri GSM"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,note:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr "Sold final"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_64
+msgid "Your issue"
+msgstr "Problema"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:870
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Bank Journal: %s\n"
+"CODA Version: %s\n"
+"CODA Sequence Number: %s\n"
+"Paper Statement Sequence Number: %s\n"
+"Bank Account: %s\n"
+"Account Holder Name: %s\n"
+"Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
+msgstr ""
+"\n"
+"\n"
+"Jurnal Banca: %s\n"
+"Versiune CODA: %s\n"
+"Numar secventa CODA: %s\n"
+"Numar secventa extras: %s\n"
+"Cont Bancar: %s\n"
+"Nume Titular Cont: %s\n"
+"Data: %s, Sold initial: %.2f, Sold final: %.2f%s"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Data Valuta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
+msgid ""
+"Purchase of domestic or foreign securities, including subscription rights, "
+"certificates, etc."
+msgstr ""
+"Achizitia de titluri interne sau externe, incluzand drepturi de abonare, "
+"certificare, etc."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_38
+msgid "Costs relating to incoming foreign and non-SEPA transfers"
+msgstr ""
+"Costuri referitoare la transferurile externe sosite si la cele non-SEPA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
+msgid "Whatever the currency of the security"
+msgstr "Oricare ar fi moneda titlului"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_069
+msgid "Forward arbitrage contracts : sum to be supplied by customer"
+msgstr ""
+"Transmiteti contracte arbitrar: suma care va fi furnizata de catre client"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:388
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        There is no invoice matching the Structured Communication '%s'!\n"
+"        Please verify and adjust the invoice and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+"    Linia '%s' a Extrasului de cont '%s':\n"
+"        Nu exista nici o factura care sa se potriveasca cu Comunicarea "
+"Structurata '%s'!\n"
+"        Va rugam sa verificati si sa reglati factura si sa efectuati din nou "
+"importul sau sa schimbati manual inregistrarea corespunzatoare in Extrasul "
+"de cont generat."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_407
+msgid "Costs Article 45"
+msgstr "Costuri Articolul 45"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_007
+msgid "Information concerning the detail cash"
+msgstr "Informatii referitoare la numerar"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+#: field:coda.bank.account,company_id:0
+#: field:coda.bank.statement,company_id:0
+#: field:coda.bank.statement.line,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_35
+msgid "Cash advance"
+msgstr "Avans numerar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_47
+msgid "Foreign commercial paper"
+msgstr "Titluri de credit straine"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
+msgid ""
+"Hire-purchase agreement under which the financial institution is the lessor"
+msgstr ""
+"Contract de inchiriere-cumpara in care institutia financiara este cea care "
+"da cu chirie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_66
+msgid "Remittance of cheque by your branch - credit under usual reserve"
+msgstr ""
+"Expedierea cecului de catre filiala D-voastra - creditul sub rezerva "
+"obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
+msgid "Credit of the remitter"
+msgstr "Credit expeditor"
+
+#. module: account_coda
+#: field:account.coda.trans.category,category:0
+msgid "Transaction Category"
+msgstr "Categoria Tranzactiei"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated CODA Bank Statements"
+msgstr "Extrase de cont CODA generate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_09
+msgid "Purchase of petrol coupons"
+msgstr "Achizitie de cupoane de benzina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_52
+msgid "Remittance of foreign bill credit under usual reserve"
+msgstr "Expediere polita straina, credit sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_061
+#: model:account.coda.trans.code,description:account_coda.actcc_80_47
+msgid "Charging fees for transactions"
+msgstr "Perceperea de taxe pentru tranzactii"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_category
+msgid "CODA transaction category"
+msgstr "Categoria Tranzactiilor CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_21
+msgid "Other credit applications"
+msgstr "Alte aplicatii de credit"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Supplier"
+msgstr "Furnizor"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_009
+msgid "Travelling expenses"
+msgstr "Cheltuieli de calatorie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_30
+msgid "Various transactions"
+msgstr "Diverse tranzactii"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_406
+msgid "Collection charges"
+msgstr "Taxe incasare"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Transactions"
+msgstr "Tranzactii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_50
+msgid "Cash payment"
+msgstr "Plata cu numerar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_27
+msgid "Subscription fee"
+msgstr "Taxa de abonament"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_036
+msgid "Costs relating to a refused cheque"
+msgstr "Costuri legate de un cec refuzat"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_101
+msgid "Credit transfer or cash payment with structured format communication"
+msgstr ""
+"Transfer credit sau plata cu numerar cu comunicare in format structurat"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_127
+msgid "European direct debit (SEPA)"
+msgstr "Debit european direct (SEPA)"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_068
+msgid "Countervalue of an entry"
+msgstr "Valoarea unei inregistrari"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_010
+#: model:account.coda.trans.code,description:account_coda.actcc_80_31
+msgid "Writ service fee"
+msgstr "Taxa serviciu scris"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:635
+#, python-format
+msgid ""
+"\n"
+"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
+"previous Closing Balance (%.2f) in journal %s!"
+msgstr ""
+"\n"
+"Extrasul %s CODA Sold Initial (%.2f) nu corespunde cu Soldul Final anterior "
+"(%.2f) in jurnalul %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_13
+msgid "Your repurchase of issue"
+msgstr "Rascumpararea editiei"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_409
+msgid "Safe deposit charges"
+msgstr "Taxe depozit seif"
+
+#. module: account_coda
+#: field:coda.bank.account,def_payable:0
+msgid "Default Payable Account"
+msgstr "Cont de plati predefinit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_055
+msgid "Repayment loan or credit capital"
+msgstr "Rambursarea imprumutului sau capitalul de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_05
+msgid "Settlement of fixed advance"
+msgstr "Bilantul avansului fix"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
+msgid ""
+"Commission collected to the debit of the customer to whom the bank delivers "
+"a key which gives access to the night safe"
+msgstr ""
+"Comision strans la debitul clientului caruia banca ii ofera o cheie cu care "
+"acces la seif noaptea"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_059
+msgid "Default interest"
+msgstr "Dobanda implicita"
+
+#. module: account_coda
+#: help:coda.bank.account,coda_st_naming:0
+msgid ""
+"Define the rules to create the name of the Bank Statements generated by the "
+"CODA processing.\n"
+"E.g. %(code)s%(y)s/%(paper)s\n"
+"\n"
+"Variables:\n"
+"Bank Journal Code: %(code)s\n"
+"Current Year with Century: %(year)s\n"
+"Current Year without Century: %(y)s\n"
+"CODA sequence number: %(coda)s\n"
+"Paper Statement sequence number: %(paper)s"
+msgstr ""
+"Definiti normele pentru crearea numelui Extraselor de cont generate de "
+"procesarea CODA.\n"
+"De ex. %(cod)s%(y)s/%(hartie)s\n"
+"\n"
+"Variabile:\n"
+"Cod Jurnal Bancar: %(cod)s\n"
+"Anul curent cu Secol: %(an)s\n"
+"Anul curent fara Secol: %(y)s\n"
+"Numar secventa CODA: %(coda)s\n"
+"Numar secventa extras: %(hartie)s"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_108
+#: model:account.coda.trans.code,description:account_coda.actcc_35_01
+#: model:account.coda.trans.code,description:account_coda.actcc_35_50
+msgid "Closing"
+msgstr "Lichidare"
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Cod pentru identificarea tranzactiilor care apartin aceluiasi nivel de "
+"globalizare din cadrul unei plati a unui lot"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_05
+msgid "Commercial paper claimed back"
+msgstr "Titluri de credit solicitate inapoi"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_411
+msgid "Fixed collection charge"
+msgstr "Taxa fixa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_64
+msgid "Your winning lottery ticket"
+msgstr "Biletul d-voastra de loterie castigator"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_009
+msgid ""
+"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
+msgstr "Identificarea ultimei comenzi client/debitor (SEPA SCT/SDD)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_05
+msgid "Card charges"
+msgstr "Taxe card"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_03
+msgid "Payment card charges"
+msgstr "Plata taxe card"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_54
+msgid "Remittance of commercial paper for discount"
+msgstr "Expediere titluri de valoare pentru reducere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_01
+msgid "Payment"
+msgstr "Plata"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Cancel"
+msgstr "_Anuleaza"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_07
+msgid "Purchase of gold/pieces"
+msgstr "Cumparare aur/piese"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_15
+msgid "Balance due insurance premium"
+msgstr "Sold datorat prima de asigurare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
+msgid "Debit of the issuer by the bank in charge of the financial service"
+msgstr ""
+"Debit al emitentului de catre banca ce se ocupa de serviciul financiar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_58
+msgid "Remittance of cheques, vouchers, etc. credit after collection"
+msgstr "Expediere cecuri, vouchere, etc. credit dupa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_19
+#: model:account.coda.trans.code,description:account_coda.actcc_09_68
+msgid "Difference in payment"
+msgstr "Diferenta la plata"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr "Data inregistrarii"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:193
+#, python-format
+msgid ""
+"\n"
+"Please check if the 'Bank Account Number', 'Currency' and 'Account "
+"Description' fields of your configuration record match with '%s', '%s' and "
+"'%s' !"
+msgstr ""
+"\n"
+"Va rugam sa verificati daca campurile 'Numarul Contului Bancar', 'Moneda' si "
+"'Descrierea Contului' din configurarea inregistrarii se potrivesc cu '%s', "
+"'%s' si '%s' !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_58
+msgid "Idem without guarantee"
+msgstr "Idem fara garantie"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:139
+#, python-format
+msgid ""
+"\n"
+"CODA File with Filename '%s' and Creation Date '%s' has already been "
+"imported !"
+msgstr ""
+"\n"
+"Fisierul CODA cu Numele fisierului '%s' si Data Crearii '%s' a fost deja "
+"importat !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_63
+msgid "Second credit of unpaid cheque"
+msgstr "Al doilea credit al cecului neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_065
+msgid "Interest payment advice"
+msgstr "Sfat plata dobanda"
+
+#. module: account_coda
+#: field:account.coda.trans.code,type:0
+#: field:coda.bank.account,state:0
+#: field:coda.bank.statement,type:0
+#: field:coda.bank.statement.line,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_112
+msgid "ATM payment (usually Eurocheque card)"
+msgstr "Plata bancomat (de obicei card Eurocheque)"
+
+#. module: account_coda
+#: field:coda.bank.account,description1:0
+msgid "Primary Account Description"
+msgstr "Descriere Cont Primar"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_126
+msgid "Term investments"
+msgstr "Investitii la termen"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_100
+msgid ""
+"(SEPA) payment with a structured format communication applying the ISO "
+"standard 11649: Structured creditor reference to remittan"
+msgstr ""
+"(SEPA) plata cu o comunicare in format structurat aplicand standardul ISO "
+"11649: Referinta structurata creditor la transmitere"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:164
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with IBAN structure are not supported !"
+msgstr ""
+"\n"
+"Nu sunt acceptate conturile bancare straine cu structura IBAN !"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_100
+msgid "Gross amount"
+msgstr "Valoarea bruta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_62
+msgid "Reversal of cheques"
+msgstr "Revocare cecuri"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:299
+#, python-format
+msgid "Invalid action !"
+msgstr "Actiune nevalida !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
+msgid "Intracompany"
+msgstr "Intracompanie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_01
+msgid "Spot purchase of foreign exchange"
+msgstr "Cumpararea pe loc de valuta straina"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_429
+msgid "Foreign Stock Exchange tax"
+msgstr "Taxa Bursa de Valori straina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_05
+#: model:account.coda.trans.code,description:account_coda.actcc_05_54
+msgid "Reimbursement"
+msgstr "Rambursare"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:868
+#, python-format
+msgid "None"
+msgstr "Niciunul"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_405
+msgid "Bill guarantee commission"
+msgstr "Comision garantie polita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_06
+msgid "Extension"
+msgstr "Prelungire"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_008
+msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
+msgstr "Identificarea ultimului beneficiar/creditor (SEPA SCT/SDD)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_49
+msgid "Foreign counter transactions"
+msgstr "Tranzactii externe"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_01
+msgid "Cash withdrawal"
+msgstr "Retragere numerar"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,partner_id:0
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
+msgid ""
+"Fixed right, either one-off or periodical; for details, see \"categories\""
+msgstr ""
+"Fixat dreapta, fie editie singulara fie periodic; pentru detalii, vedeti "
+"\"categorii\""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_05
+msgid "Loading Proton"
+msgstr "Incarcare Proton"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_21
+msgid "Pay-packet charges"
+msgstr "Taxe plata pachet"
+
+#. module: account_coda
+#: field:coda.bank.account,transfer_account:0
+msgid "Default Internal Transfer Account"
+msgstr "Cont Predefinit Transfer Intern"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_074
+msgid "Mailing costs"
+msgstr "Costuri de expediere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_07
+msgid "Unpaid foreign bill"
+msgstr "Polita straina neplatita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_07
+msgid "Payment by GSM"
+msgstr "Plata prin GSM"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Normal"
+msgstr "Obisnuit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_50
+msgid "Credit after collection"
+msgstr "Credit dupa incasare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_80
+msgid "Separately charged costs and provisions"
+msgstr "Cheltuieli si dispozitii taxate separat"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,currency:0
+#: field:coda.bank.statement,currency:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_06
+msgid "Extension of maturity date"
+msgstr "Prelungirea datei scadente"
+
+#. module: account_coda
+#: field:coda.bank.account,def_receivable:0
+msgid "Default Receivable Account"
+msgstr "Cont de Incasari Predefinit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_15
+msgid "Night safe"
+msgstr "Seif noaptea"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Suma totala"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_214
+msgid "Issue commission (delivery order)"
+msgstr "Emitere comision (comanda de livrare)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
+msgid ""
+"Often by standing order or direct debit. In case of direct debit, family 13 "
+"is used."
+msgstr ""
+"Adesea prin comanda ferma sau debit direct. In cazul debitului direct, este "
+"folosita familia 13."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_01
+msgid "Loading a GSM card"
+msgstr "Incarcarea unui card GSM"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_021
+msgid "Costs for drawing up a bank cheque"
+msgstr "Costuri pentru incarcarea unui cec bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_026
+msgid "Handling commission"
+msgstr "Comision de gestionare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_201
+msgid "Advice notice commission"
+msgstr "Comision notificare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_64
+#: model:account.coda.trans.code,description:account_coda.actcc_47_64
+msgid "Warrant"
+msgstr "Imputernicire"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_07
+msgid "Unpaid commercial paper"
+msgstr "Titlu de credit neplatit"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:120
+#: code:addons/account_coda/wizard/account_coda_import.py:130
+#: code:addons/account_coda/wizard/account_coda_import.py:159
+#: code:addons/account_coda/wizard/account_coda_import.py:168
+#: code:addons/account_coda/wizard/account_coda_import.py:174
+#: code:addons/account_coda/wizard/account_coda_import.py:198
+#: code:addons/account_coda/wizard/account_coda_import.py:272
+#: code:addons/account_coda/wizard/account_coda_import.py:281
+#: code:addons/account_coda/wizard/account_coda_import.py:305
+#: code:addons/account_coda/wizard/account_coda_import.py:440
+#: code:addons/account_coda/wizard/account_coda_import.py:464
+#: code:addons/account_coda/wizard/account_coda_import.py:473
+#: code:addons/account_coda/wizard/account_coda_import.py:497
+#, python-format
+msgid "Data Error!"
+msgstr "Eroare Date!"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_010
+msgid "Information pertaining to sale or purchase of securities"
+msgstr "Informatii referitoare la vanzarea sau cumpararea de titluri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_54
+msgid "Your payment ATM"
+msgstr "Plata prin bancomat"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_123
+msgid "Fees and commissions"
+msgstr "Taxe si comisioane"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:689
+#, python-format
+msgid ""
+"Free Communication:\n"
+" %s"
+msgstr ""
+"Comunicare gratuita:\n"
+" %s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_15
+msgid "Purchase of an international bank cheque"
+msgstr "Achizitia unui cec bancar international"
+
+#. module: account_coda
+#: field:coda.bank.account,coda_st_naming:0
+msgid "Bank Statement Naming Policy"
+msgstr "Politica de denumire a Extrasului de cont"
+
+#. module: account_coda
+#: field:coda.bank.statement,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_00
+#: model:account.coda.trans.code,description:account_coda.actcc_30_39
+#: model:account.coda.trans.code,description:account_coda.actcc_30_89
+msgid "Undefined transaction"
+msgstr "Tranzactie nedefinita"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Filtre Extinse..."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
+msgid "Costs chargeable to the remitter"
+msgstr "Costuri suportate de catre expeditor"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_205
+msgid ""
+"Documentary payment commission | Document commission | Drawdown fee | "
+"Negotiation fee"
+msgstr ""
+"Document plata comision | Document comision | Scadere taxa | Taxa de "
+"negociere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_60
+msgid "Settlement of mortgage loan"
+msgstr "Reglementare imprumut bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_01
+msgid "Purchase of securities"
+msgstr "Achizitia de titluri"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import Log"
+msgstr "Importati jurnalul"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_07
+msgid "Domestic commercial paper"
+msgstr "Titlu de credit intern"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_034
+msgid "Reinvestment fee"
+msgstr "Taxa de reinvestire"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_12
+msgid "Costs for opening a bank guarantee"
+msgstr "Costuri pentru deschiderea unei garantii bancare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_414
+msgid "Regularisation charges"
+msgstr "Taxe regularizare"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement.line,statement_id:0
+#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
+#: model:ir.model,name:account_coda.model_coda_bank_statement
+msgid "CODA Bank Statement"
+msgstr "Extras de cont CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_15
+msgid "Your repayment hire-purchase and similar claims"
+msgstr "Rambursarea inchiriere-cumparare si alte creante asemanatoare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_62
+msgid "Reversal of cheque"
+msgstr "Revocare cec"
+
+#. module: account_coda
+#: field:account.coda.trans.code,code:0
+msgid "Code"
+msgstr "Cod"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_032
+msgid "Drawing up a circular cheque"
+msgstr "Elaborarea unui cec circular"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Seq"
+msgstr "Secv"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_52
+msgid "Payment night safe"
+msgstr "Plata seif noaptea"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extras de cont"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Nume echivalent"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_006
+msgid "Various fees/commissions"
+msgstr "Diverse taxe/comisioane"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_209
+msgid "Transfer commission"
+msgstr "Comision transfer"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Information"
+msgstr "Informatii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_39
+#: model:account.coda.trans.code,description:account_coda.actcc_00_89
+msgid "Cancellation of a transaction"
+msgstr "Anularea unei tranzactii"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_3
+msgid ""
+"Simple amount with detailed data; e.g. in case of charges for cross-border "
+"credit transfers."
+msgstr ""
+"Suma simpla cu date detaliate; de ex. in cazul taxelor pentru transferurile "
+"de credit transfrontaliere."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_15
+msgid "Your purchase of lottery tickets"
+msgstr "Cumparati bilete la loterie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_05
+msgid "Collective payments of wages"
+msgstr "Plata colectiva a salariilor"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
+msgid "Collected for unsealed deposit of securities, and other parcels"
+msgstr "Colectat pentru depozit de titluri nesigilat, si alte pachete"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_004
+msgid "Counterparty’s banker"
+msgstr "Bacher echivalent"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:426
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No matching partner record found!\n"
+"        Please adjust the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+"    Linia '%s' a Extrasului de cont '%s':\n"
+"        Nu a fost gasita nici o inregistrare a partenerului care sa se "
+"potriveasca!\n"
+"        Va rugam sa reglati manual inregistrarea corespunzatoare in Extrasul "
+"de cont generat."
+
+#. module: account_coda
+#: help:coda.bank.account,journal:0
+msgid "Bank Journal for the Bank Statement"
+msgstr "Jurnal banca pentru Extrasul de cont"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Globalisation"
+msgstr "Globalizare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_54
+msgid "Fixed advance – capital and interest"
+msgstr "Avans fix - capital si dobanzi"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_11
+msgid "Payment documents abroad"
+msgstr "Documente plata in strainatate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
+msgid ""
+"Postage recouped to the debit of the customer (including forwarding charges)"
+msgstr ""
+"Recuperare costuri expediere prin posta din debitul clientului (inclusiv "
+"taxele de expediere)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_04
+msgid "Costs for holding a documentary cash credit"
+msgstr "Costuri pentru detinerea unui documentar numerar credit"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr "Soldul initial"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_13
+msgid "Settlement of bank acceptances"
+msgstr "Reglementare accepturi bancare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_200
+msgid "Overall documentary credit charges"
+msgstr "Ansamblu de taxe documentar credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_25
+msgid "Renting of direct debit box"
+msgstr "Inchiriere casuta debit direct"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_52
+msgid ""
+"Payment of coupons from a deposit or settlement of coupons delivered over "
+"the counter - credit under usual reserve"
+msgstr ""
+"Plata cupoanelor dintr-un depozit sau reglementarea cupoanelor prezentate la "
+"ghiseu - credit sub rezerva obisnuita"
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_level:0
+msgid ""
+"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
+"globalisation of which this record is the first.\n"
+"The same code will be repeated at the end of the globalisation."
+msgstr ""
+"Valoarea care este mentionata (1 la 9), specifica nivelul ierarhic al "
+"globalizarii din care aceasta inregistrare este prima.\n"
+"Acelasi cod va fi repetat la sfarsitul globalizarii."
+
+#. module: account_coda
+#: field:coda.bank.account,description2:0
+msgid "Secondary Account Description"
+msgstr "Descriere Cont Secundar"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_211
+msgid "Credit arrangement fee | Additional credit arrangement fee"
+msgstr "Taxa aranjament credit | Taxa aranjament credit suplimentar"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
+#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
+msgid "CODA Bank Statements"
+msgstr "Extrase de cont CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_62
+msgid "Term loan"
+msgstr "Clauze imprumut"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_70
+msgid "Sale of traveller’s cheque"
+msgstr "Vanzare de cecuri de calatorie"
+
+#. module: account_coda
+#: field:coda.bank.account,name:0
+#: field:coda.bank.statement,name:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_creation_date:0
+msgid "CODA Creation Date"
+msgstr "Data crearii CODA"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:583
+#: code:addons/account_coda/wizard/account_coda_import.py:904
+#, python-format
+msgid ""
+"\n"
+"Unknown Error : "
+msgstr ""
+"\n"
+"Eroare necunoscuta : "
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_035
+msgid "Charges foreign documentary bill"
+msgstr "Taxe documentar polita straina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
+msgid "Agios on guarantees given"
+msgstr "Comisioane pe garantiile oferite"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_070
+msgid "Forward arbitrage contracts : sum to be supplied by bank"
+msgstr "Transmite arbitrajul contractelor : suma va fi furnizata de banca"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_56
+#: model:account.coda.trans.code,description:account_coda.actcc_11_56
+msgid "Reserve"
+msgstr "Rezerva"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
+msgid ""
+"Costs charged for all kinds of research (information on past transactions, "
+"address retrieval, ...)"
+msgstr ""
+"Costuri percepute pentru toate tipurile de informatii accesate(informatii "
+"privind tranzactiile trecute, recuperarea adresei, ...)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_14
+msgid "Handling costs instalment credit"
+msgstr "Gestionare costuri rate credit"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_6
+msgid ""
+"Detail of 2. Simple amount without detailed data. Normally, data of this "
+"kind comes after type 2. The customer may ask for a separate file containing "
+"the detailed data. In that case, one will speak of a ‘separate application’. "
+"The records in a separate application keep type 6."
+msgstr ""
+"Detaliul 2. Suma simpla fara date detaliate. In mod normal, acest tip de "
+"date urmeaza dupa tipul 2. Clientul poate solicita un fisier separat care sa "
+"contina datele detaliate. In acest caz, este vorba despre un 'formular "
+"separat'. Inregistrsarile intr-un formular separat tin de tipul 6."
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "CODA Files"
+msgstr "Fisiere CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_17
+msgid "Financial centralisation"
+msgstr "Centralizare financiara"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_404
+msgid "Discount commission"
+msgstr "Comision de reducere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_45
+msgid "Documentary credit charges"
+msgstr "Taxe documentar credit"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:913
+#, python-format
+msgid ""
+"\n"
+"Number of errors : "
+msgstr ""
+"\n"
+"Numar de greseli : "
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_22
+msgid "Management/custody"
+msgstr "Gestiune/custodie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_51
+msgid "Tender"
+msgstr "Licitatie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_56
+msgid "Non-presented certified cheques"
+msgstr "Cecuri certificate neprezentate"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_408
+msgid "Cover commission"
+msgstr "Acopera comisionul"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_071
+msgid "Fixed loan advance - availability"
+msgstr "Avans fix imprumut - disponibilitate"
+
+#. module: account_coda
+#: field:account.coda,name:0
+#: field:account.coda.import,coda_fname:0
+msgid "CODA Filename"
+msgstr "Fisier CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
+msgid "E.g. for signing invoices"
+msgstr "De ex. pentru semnarea facturilor"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
+msgid "Various costs for possessing or using a payment card"
+msgstr "Diverse costuri pentru detinerea si utilizarea unui card de plati"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_37
+msgid "Costs related to commercial paper"
+msgstr "Costuri legate de titlul de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_043
+#: model:account.coda.trans.code,description:account_coda.actcc_80_07
+msgid "Insurance costs"
+msgstr "Costuri asigurare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_431
+msgid "Delivery of a copy"
+msgstr "Eliberarea unei copii"
+
+#. module: account_coda
+#: help:coda.bank.account,transfer_account:0
+msgid ""
+"Set here the default account that will be used for internal transfer between "
+"own bank accounts (e.g. transfer between current and deposit bank accounts)."
+msgstr ""
+"Aici setati contul implicit care va fi folosit pentru transferurile interne "
+"intre propriile conturi bancare (de ex. transferul intre conturile bancare "
+"curente si cele de depozit)."
+
+#. module: account_coda
+#: view:account.coda:0
+#: view:coda.bank.account:0
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Group By..."
+msgstr "Grupeaza dupa..."
+
+#. module: account_coda
+#: field:coda.bank.account,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr "Cont predefinit pentru Miscarea Neidentificata"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:580
+#: code:addons/account_coda/wizard/account_coda_import.py:897
+#, python-format
+msgid ""
+"\n"
+"System Error : "
+msgstr ""
+"\n"
+"Eroare de sistem : "
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_60
+msgid "Non-presented circular cheque"
+msgstr "Cec circular neprezentat"
+
+#. module: account_coda
+#: field:coda.bank.statement,line_ids:0
+msgid "CODA Bank Statement lines"
+msgstr "Linii extras de cont CODA"
+
+#. module: account_coda
+#: sql_constraint:account.coda:0
+msgid "This CODA has already been imported !"
+msgstr "Acest CODA a fost importat deja !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_19
+msgid "Documentary import credits"
+msgstr "Documentar import credite"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:320
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea mutarii datelor 2.2, nr secv %s!\n"
+"Va rugam sa raportati aceasta problema prin intermediul canalului de "
+"asistenta OpenERP."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_001
+msgid "Data concerning the counterparty"
+msgstr "Date referitoare la omolog"
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+msgid "CODA Structured Communication Type"
+msgstr "Comunicare Structurata de tip CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
+msgid "Contra-entry of a direct credit or of a discount"
+msgstr "Contra-inregistrare a unui credit direct sau a unei reduceri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_55
+msgid "Interest term investment"
+msgstr "Termeni dobanda investitie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_007
+#: model:account.coda.trans.code,description:account_coda.actcc_80_37
+msgid "Access right to database"
+msgstr "Drept de acces la baza de date"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_type
+msgid "CODA transaction type"
+msgstr "Tipul tranzactiei CODA"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,account_id:0
+msgid "Account"
+msgstr "Cont"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_37
+msgid "Costs relating to the payment of a foreign bill"
+msgstr "Costuri legate de plata unei polite straine"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_13
+msgid "Eurocheque written out abroad"
+msgstr "Eurocec emis in strainatate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
+msgid "Capital and/or interest (specified by the category)"
+msgstr "Capital si/sau dobanda (specificat dupa categorie)"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "Suma Glob."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_17
+msgid "Charge for safe custody"
+msgstr "Taxa pentru pastrarea in siguranta"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_102
+msgid ""
+"Credit transfer or cash payment with reconstituted structured format "
+"communication"
+msgstr ""
+"Virament sau plata in numerar cu comunicarea in format structurat "
+"reconstituit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_86
+msgid "Payment after cession"
+msgstr "Plata dupa cesionare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_14
+#: model:account.coda.trans.code,description:account_coda.actcc_47_14
+msgid "Warrant fallen due"
+msgstr "Imputernicire scadenta"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
+#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
+msgid "Imported CODA Files"
+msgstr "Fisiere CODA Importate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
+msgid "Charges collected for: - commercial information - sundry information"
+msgstr "Taxe adunate pentru: - informatii comerciale - informatii diverse"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
+msgid "In case of subscription before the interest due date"
+msgstr "In cazul abonarii inainte de data scadentei dobanzii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_43
+msgid "Foreign cheques"
+msgstr "Cecuri straine"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_62
+msgid "Sale of gold/pieces under usual reserve"
+msgstr "Vanzare de aur/monede sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
+msgid "The bank takes the initiative for crediting the customer’s account."
+msgstr "Banca ia initiativa pentru creditarea contului clientului."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
+msgid "Full or partial reimbursement of a fixed advance at maturity date"
+msgstr "Rambursare completa sau partiala a unui avans fix la data scadenta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_26
+msgid "Travel insurance premium"
+msgstr "Asigurare premium de calatorie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_416
+msgid "Charges for the deposit of security"
+msgstr "Taxe pentru depunerea titlurilor"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
+msgid "At home as well as abroad"
+msgstr "Acasa, precum si in strainatate"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:192
+#, python-format
+msgid ""
+"\n"
+"No matching CODA Bank Account Configuration record found !"
+msgstr ""
+"\n"
+"Nu a fost gasita nici o Configurare CODA a Contului bancar care sa se "
+"potriveasca !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_50
+msgid "Remittance of commercial paper - credit after collection"
+msgstr "Expedierea titlurilor de valoare - credit dupa incasare"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Search CODA Bank Statements"
+msgstr "Cautati Extrasele bancare CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_410
+msgid "Reclamation charges"
+msgstr "Taxe de reconversie"
+
+#. module: account_coda
+#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
+msgid ""
+"The CODA Bank Statements contain the information encoded in their "
+"originating CODA file in a human readable format. The Bank Statements "
+"associated with a CODA contain the subset of the CODA Bank Statement data "
+"that is required for the creation of the Accounting Entries."
+msgstr ""
+"Extrasele bancare CODA contin informatiile inregistrate in fisierul lor "
+"original CODA intr-un format lizibil. Extrasele Bancare asociate cu un CODA "
+"contin subansamblul de date ale Extraselor Bancare CODA care sunt necesare "
+"pentru crearea Inregistrarilor Contabile."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_114
+msgid "POS credit - individual transaction"
+msgstr "Credit PdV - tranzactie individuala"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_70
+msgid "Settlement of discount bank acceptance"
+msgstr "Reglementare a acceptarii reducerii de catre banca"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
+msgid "Eurozone = countries which have the euro as their official currency"
+msgstr "Zona euro = tari in care euro este moneda oficiala"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
+msgid "The bank takes the initiative for debiting the customer’s account."
+msgstr "Banca preia initiativa pentru debitarea contului clientului."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_58
+msgid "Reversal"
+msgstr "Revocare"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Info"
+msgstr "Informatii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_02
+msgid "Costs relating to electronic output"
+msgstr "Costuri legate de iesirea electronica"
+
+#. module: account_coda
+#: sql_constraint:account.coda.comm.type:0
+msgid "The Structured Communication Code must be unique !"
+msgstr "Codul Comunicarii Structurate trebuie sa fie unic !"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#, python-format
+msgid "Wizard in incorrect state. Please hit the Cancel button!"
+msgstr "Wizard in stare incorecta. Va rugam sa apasati butonul Anuleaza!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_418
+msgid "Endorsement commission"
+msgstr "Andosare comision"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_005
+msgid "Renting of letterbox"
+msgstr "Inchirierea cutiei postale"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
+msgid "Commission for renting a safe deposit box"
+msgstr "Comision pentru inchirierea unui seif"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
+msgid "To be used for issued circular cheques given in consignment"
+msgstr "Va fi folosit pentru cecuri circulare emise date in conosament"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_11
+msgid "Securities"
+msgstr "Titluri de valoare"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Free Communication"
+msgstr "Comunicare gratuita"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_2
+msgid ""
+"Amount as totalised by the bank; e.g. : the total amount of a series of "
+"credit transfers with a structured communication As a matter of principle, "
+"this type will also be used when no detailed data (type 6 or 7) is following."
+msgstr ""
+"Bilantul bancii; de ex. suma totala a unei serii de transferuri cu o "
+"comunicare structurata. Ca o chestiune de principiu, acest tip va fi de "
+"asemenea folosit atunci cand nu urmeaza alte date detaliate (tipul 6 sau 7)."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_37
+msgid "Cheque-related costs"
+msgstr "Cheltuieli legate de cecuri"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_033
+msgid "Charges for a foreign bill"
+msgstr "Taxe pentru o polita straina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_13
+msgid "Cash withdrawal by your branch or agents"
+msgstr "Retragere de numerar de sucursala sau agentii d-voastra"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_049
+msgid "Fiscal stamps/stamp duty"
+msgstr "Timbre fiscale/taxa de timbru"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
+msgid ""
+"Also for vouchers, postal orders, anything but bills of exchange, "
+"acquittances, promissory notes, etc."
+msgstr ""
+"Valabil pentru vouchere, mandate postale, orice in afara de polite, "
+"recipise, obligatiuni, etc."
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Select Your File :"
+msgstr "Selectati fisierul :"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_06
+msgid "Damage relating to bills and cheques"
+msgstr "Daune legate de polite si cecuri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_09
+msgid "Unpaid voucher"
+msgstr "Voucher neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
+msgid "Unissued part (see 64)"
+msgstr "Neemis (vedeti 64)"
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Import CODA File"
+msgstr "Importati Fisierul CODA"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:289
+#: code:addons/account_coda/wizard/account_coda_import.py:481
+#, python-format
+msgid "Transaction Code unknown, please consult your bank."
+msgstr "Cod Tranzactie necunoscut, va rugam sa consultati banca."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_55
+msgid "Fixed advance – interest only"
+msgstr "Avans fix - numai dobanda"
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+msgid "CODA Transaction Type"
+msgstr "Tip Tranzactie CODA"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_level:0
+msgid "Globalisation Level"
+msgstr "Nivelul de globalizare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_020
+msgid "Costs of physical delivery"
+msgstr "Costurile de livrare fizica"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_60
+msgid "Sale of foreign bank notes"
+msgstr "Vanzare de bancnote straine"
+
+#. module: account_coda
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Jurnal"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search CODA Files"
+msgstr "Cautati Fisierele CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_52
+msgid "Remittance of commercial paper - credit under usual reserve"
+msgstr "Expedierea titlurilor de valoare - credit sub rezerva obisnuita"
+
+#. module: account_coda
+#: help:coda.bank.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the Bank "
+"Account without removing it."
+msgstr ""
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti Contul "
+"Bancar fara sa il stergeti."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
+msgid "Among other things advances or promissory notes"
+msgstr "Printre alte lucruri, avansuri sau obligatiuni"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_10
+msgid "Purchase of Smartcard"
+msgstr "Achizitia de Smartcard"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:664
+#, python-format
+msgid ""
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+"Tip Tranzactie: %s - %s\n"
+"Grup Tranzactie: %s - %s\n"
+"Cod Tranzactie: %s - %s\n"
+"Categorie Tranzactie: %s - %s\n"
+"Tip Comunicare Structurata: %s - %s\n"
+"Comunicare: %s"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_208
+msgid "Commitment fee deferred payment"
+msgstr "Amanarea platii taxei de remitere"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_005
+msgid "Data concerning the correspondent"
+msgstr "Date referitoare la corespondent"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
+msgid "For professionals such as insurances and stockbrokers"
+msgstr ""
+"In atentia profesionistilor precum agentii de asigurari si agentii de bursa"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
+msgid ""
+"Collected for securities, gold, pass-books, etc. placed in safe custody"
+msgstr ""
+"Incasat pentru titluri, aur, carnete de economii, etc. plasate in siguranta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
+msgid ""
+"Used in case of payments accepted under reserve of count, result of "
+"overcrediting"
+msgstr ""
+"Utilizat in cazul platilor acceptate sub rezerva numararii, ca rezultat al "
+"supra creditarii"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:630
+#, python-format
+msgid ""
+"\n"
+"Configuration Error in journal %s!\n"
+"Please verify the Default Debit and Credit Account settings."
+msgstr ""
+"\n"
+"Eroare de Configurare in jurnalul %s!\n"
+"Va rugam sa verificati Debitul Implicit si setarile Contului de credit."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_09
+msgid "Agio on supplier's bill"
+msgstr "Comision pentru schimbul valutar pe factura furnizorului"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_213
+msgid "Financing fee"
+msgstr "Taxa de finantare"
+
+#. module: account_coda
+#: field:account.bank.statement.line.global,coda_statement_line_ids:0
+msgid "CODA Bank Statement Lines"
+msgstr "Linii Extrase bancare CODA"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:170
+#, python-format
+msgid ""
+"\n"
+"Unsupported bank account structure !"
+msgstr ""
+"\n"
+"Structura contului bancar nu este acceptata!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_037
+msgid "Commission for handling charges"
+msgstr "Comision pentru taxele de gestiune"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_03
+msgid "Subscription to securities"
+msgstr "Abonament la titluri de valoare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_425
+msgid "Foreign broker's commission"
+msgstr "Comision broker strain"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_7
+msgid ""
+"Detail of 2. Simple account with detailed data The records in a separate "
+"application keep type 7."
+msgstr ""
+"Detaliu 2. Cont simplu cu date detaliate. Inregistrarile intr-o aplicatie "
+"separata pastreaza tipul 7."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_125
+#: model:account.coda.trans.code,description:account_coda.actcf_13
+#: view:coda.bank.statement.line:0
+msgid "Credit"
+msgstr "Credit"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:155
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with BBAN structure are not supported !"
+msgstr ""
+"\n"
+"Conturile bancare straine cu structura BBAN nu sunt acceptate !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_09
+msgid "Counter transactions"
+msgstr "Tranzactii la ghiseu"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_coda_bank_statement_line
+msgid "CODA Bank Statement Line"
+msgstr "Linia Extrasului bancar CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
+msgid ""
+"In case of centralisation by the bank, type 2 will be allotted to this "
+"transaction. This total can be followed by the detailed movement."
+msgstr ""
+"In cazul centralizarii de catre banca, tipul 2 va fi alocat acestei "
+"tranzactii. Acest total poate fi urmat de o miscare detaliata."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_057
+msgid "Interest subsidy"
+msgstr "Subsidiu dobanda"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_41
+msgid "International credit transfers - non-SEPA credit transfers"
+msgstr ""
+"Transferuri internationale de credit - transferuri de credit non-SEPA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
+msgid "Overall amount, VAT included"
+msgstr "Cuantumul total, TVA inclus"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_01
+msgid "Payment of a foreign cheque"
+msgstr "Plata unui cec strain"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "General"
+msgstr "General"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:856
+#, python-format
+msgid ""
+"\n"
+"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
+msgstr ""
+"\n"
+"Sold final incorect in Extrasul CODA %s pentru Contul Bancar %s!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_04
+msgid "Issues"
+msgstr "Probleme"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
+msgid ""
+"If any, detail in the category (e.g. costs for presentation for acceptance, "
+"etc.)"
+msgstr ""
+"Daca este cazul, detalii in categoria (de ex. costurile pentru prezentarea "
+"de acceptare, etc.)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_17
+msgid "Purchase of fiscal stamps"
+msgstr "Cumparare timbruri fiscale"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_01
+#: model:account.coda.trans.code,description:account_coda.actcc_41_50
+msgid "Transfer"
+msgstr "Transfer"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View Bank Statement(s)"
+msgstr "Vizualizati Extrasul Bancar(s)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_20
+msgid "Drawing up a certificate"
+msgstr "Intocmirea unui certificat"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_013
+msgid "Payment commission"
+msgstr "Plata comision"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
+msgid ""
+"Bills of exchange, acquittances, promissory notes; debit of the drawee"
+msgstr ""
+"Polite, recipise, obligatiuni, debitul persoanei care achita o polita"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View CODA Bank Statement(s)"
+msgstr "Vizualizati Extrasul Bancar CODA(s)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_15
+msgid "Your purchase bank cheque"
+msgstr "Cumparare cec bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_05
+msgid "Payment of voucher"
+msgstr "Plata voucherului"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_68
+msgid "Documentary export credits"
+msgstr "Credite export documentar"
+
+#. module: account_coda
+#: field:coda.bank.account,find_bbacom:0
+msgid "Lookup Invoice"
+msgstr "Cautati Factura"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_03
+msgid "Cheques"
+msgstr "Cecuri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_56
+msgid "Unexecutable reimbursement"
+msgstr "Nu se poate efectua rambursarea"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_03
+msgid "Unpaid debt"
+msgstr "Datorie neplatita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_52
+msgid ""
+"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
+"under usual reserve"
+msgstr ""
+"Primul credit pentru cecuri, vouchere, tichete de masa, mandate postale, "
+"credit aflat sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
+msgid ""
+"Bill claimed back at the drawer's request (bill claimed back before maturity "
+"date)"
+msgstr ""
+"Polita rechemata inapoi la solicitarea persoanei care trage o polita asupra "
+"sa (polita rechemata inainte de data scadenta)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
+msgid ""
+"Costs chargeable to clients who ask to have their correspondence kept at "
+"their disposal at the bank's counter"
+msgstr ""
+"Costuri suportate de clientii care solicita sa isi aiba corespondenta "
+"pastrata la dispozitia lor la ghiseul bancii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
+msgid ""
+"Amount paid to the issuer by the bank in charge of the placement (firm "
+"underwriting or not); also used for the payment in full of partly-paid "
+"shares, see transaction 05"
+msgstr ""
+"Suma platita emitentului de catre banca responsabila cu plasarea (subscriere "
+"ferma sau nu); folosit de asemenea pentru plata integrala a actiunilor "
+"platite partial, vedeti tranzactia 05"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
+msgid "Cheque drawn by the bank on itself, usually with charges."
+msgstr "Cec elaborat de banca, de obicei cu taxe."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_072
+msgid "Countervalue of commission to third party"
+msgstr "Contravaloarea comisionului catre partea terta"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_01
+msgid "Individual transfer order"
+msgstr "Ordin individual de transfer"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:436
+#, python-format
+msgid ""
+"\n"
+"Movement data records of type 2.%s are not supported !"
+msgstr ""
+"\n"
+"Mutarea inregistrarii datelor de dipul 2.%s nu este acceptata !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_02
+msgid "Payment by means of a payment card within the Eurozone"
+msgstr "Plata prin intermediul unui card de plati in cadrul Zonei Euro"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
+msgid ""
+"Credit transfer given by the customer on paper or electronically, even if "
+"the execution date of this transfer is in the future. Domestic payments as "
+"well as euro payments meeting the requirements."
+msgstr ""
+"Transferul de credit efectuat de client pe hartie sau electronic, chiar daca "
+"date efectuarii acestui transfer este in viitor. Platile interne precum si "
+"platile in euro indeplinesc conditiile."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_35
+msgid "Closing (periodical settlements for interest, costs,…)"
+msgstr "Lichidare (reglementari periodice pentru dobanda, cheltuieli,...)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_51
+msgid "Unloading Proton"
+msgstr "Descarcare Proton"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_019
+msgid "Tax on physical delivery"
+msgstr "Taxa pe livrarea fizica"
+
+#. module: account_coda
+#: field:coda.bank.statement,statement_id:0
+msgid "Associated Bank Statement"
+msgstr "Extras de cont asociat"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
+msgid ""
+"Debit of the remitter when the drawee pays in advance directly to the "
+"remitter (regards bank acceptances)"
+msgstr ""
+"Debitul remitentului atunci cand persoana care achita polita ii plateste in "
+"avans direct remitentului (priveste acceptul bancii)"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_103
+msgid "number (e.g. of the cheque, of the card, etc.)"
+msgstr "numar (de ex. al cecului, al cardului, etc.)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_24
+msgid "Participation in and management of interest refund system"
+msgstr "Participare la si gestiunea sistemului de restituire a dobanzii"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Amount"
+msgstr "Suma Glob."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_58
+msgid "Payment by your branch/agents"
+msgstr "Plata de catre sucursala/agentii d-voastra"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_25
+#: model:account.coda.trans.code,description:account_coda.actcc_43_70
+msgid "Purchase of traveller’s cheque"
+msgstr "Cumparare de cecuri de calatorie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_39
+msgid "Your issue circular cheque"
+msgstr "Emitere cec circular"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
+msgid ""
+"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
+"foreigner)"
+msgstr ""
+"Doar pentru profesionisti (agenti de bursa), indiferent cine este emitatorul "
+"(Belgian sau strain)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
+msgid ""
+"Costs not specified otherwise, often with a manual communication (e.g. for "
+"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
+"least 3 articles)"
+msgstr ""
+"Costuri nespecificate, adesea cu o comunicare manuala (de ex. pentru "
+"incasare, ordonare fonduri). TVA exclus = tipul 0 TVA inclus = tipul 3 (cel "
+"putin 3 articole)"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_023
+msgid "Exercising fee"
+msgstr "Exercitare taxa"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:934
+#, python-format
+msgid "Import CODA File result"
+msgstr "Importati rezultatul Fisierului CODA"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_111
+msgid "POS credit – Globalisation"
+msgstr "Credit PdV - Globalizare"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Cautati Tranzactiile Bancare"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:577
+#, python-format
+msgid ""
+"\n"
+"Application Error : "
+msgstr ""
+"\n"
+"Eroare de aplicatie : "
+
+#. module: account_coda
+#: help:coda.bank.account,description1:0
+#: help:coda.bank.account,description2:0
+msgid ""
+"The Primary or Secondary Account Description should match the corresponding "
+"Account Description in the CODA file."
+msgstr ""
+"Descrierea Contului Primar sau Secundar trebuie sa se potriveasca cu "
+"Descrierea corespunzatoare a Contului in fisierul Coda."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_17
+msgid "Management fee"
+msgstr "Taxa gestionare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_03
+msgid "Cash withdrawal by card (ATM)"
+msgstr "Retragere numerar de pe card (Bancomat)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_16
+msgid "Bank confirmation to revisor or accountant"
+msgstr "Confirmarea bancii catre revizor sau contabil"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_04
+msgid "Cards"
+msgstr "Carduri"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Statement"
+msgstr "Extras de cont"
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
+msgid "CODA Transaction Types"
+msgstr "Tipuri de Tranzactii CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_50
+msgid "Credit after a payment at a terminal"
+msgstr "Credit dupa o plata la un terminal"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_02
+msgid "Long-term loan"
+msgstr "Imprumut pe termen lung"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_05
+#: model:account.coda.trans.code,description:account_coda.actcc_30_54
+msgid "Capital and/or interest term investment"
+msgstr "Investitia la termen a capitalului si/sau a dobanzii"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_68
+msgid "Credit of a payment via electronic purse"
+msgstr "Plata unui credit prin intermediul electronic"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_028
+msgid "Fidelity premium"
+msgstr "Prima de fidelitate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_39
+msgid "Provisionally unpaid due to other reason than manual presentation"
+msgstr "Neplatit temporar din alte motive decat prezentarea manuala"
+
+#. module: account_coda
+#: constraint:coda.bank.account:0
+msgid ""
+"\n"
+"\n"
+"Configuration Error! \n"
+"The Bank Account Currency should match the Journal Currency !"
+msgstr ""
+"\n"
+"\n"
+"Eroare de configurare! \n"
+"Moneda Contului Bancar trebuie sa se potriveasca cu Moneda Jurnalului !"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
+msgid ""
+"Costs charged for calculating the amount of the tax to be paid (e.g. "
+"Fiscomat)."
+msgstr ""
+"Costuri percepute pentru calcularea cuantumului taxei care va fi platita (de "
+"ex. Fiscomat)."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_014
+msgid "Collection commission"
+msgstr "Incasare comision"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_52
+msgid "Remittance of foreign cheque credit under usual reserve"
+msgstr "Expedierea cecului strain, credit aflat sub rezerva obisnuita"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Numar Echivalent"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Import"
+msgstr "_Importati"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
+msgid "See annexe III : communication 124"
+msgstr "Vedeti aneca III : comunicat 124"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:420
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        The bank account '%s' is not defined for the partner '%s'!\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+"\n"
+"    Linia '%s' a Extrasului bancar '%s':\n"
+"        Contul bancar '%s' nu este definit pentru partenerul '%s;!\n"
+"        Va rugam sa corectati configurarea si sa efectuati din nou importul "
+"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul Bancar "
+"generat."
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_113
+msgid "ATM/POS debit"
+msgstr "Debit ATP/PDV"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_03
+msgid "Forward purchase of foreign exchange"
+msgstr "Dati curs cumpararii de valuta straina"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_50
+msgid "Credit of a payment via terminal"
+msgstr "Plata unui credit prin terminal"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
+msgid "Credit provider"
+msgstr "Credit furnizor"
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Family"
+msgstr "Tranzactie Familie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
+msgid "In case coupons attached to a purchased security are missing"
+msgstr ""
+"In cazul in care lipsesc cupoanele atasate unui titlu de valoare cumparat"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#: code:addons/account_coda/wizard/account_coda_import.py:325
+#: code:addons/account_coda/wizard/account_coda_import.py:337
+#: code:addons/account_coda/wizard/account_coda_import.py:362
+#: code:addons/account_coda/wizard/account_coda_import.py:513
+#: code:addons/account_coda/wizard/account_coda_import.py:524
+#, python-format
+msgid "Error!"
+msgstr "Eroare!"
+
+#. module: account_coda
+#: help:coda.bank.statement,type:0
+msgid ""
+"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
+msgstr ""
+"Nu exista Extrase Bancare asociate cu Extrasele Bancare CODA de tipul 'Info'."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
+msgid ""
+"Takes priority over transaction 52 (hence a payment made by an agent in a "
+"night safe = 58 and not 52)"
+msgstr ""
+"Are prioritate asupra tranzactiei 52 (prin urmare o plata efectuata de un "
+"agent intr-un seif = 58, nu 52)"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_121
+msgid "Commercial bills"
+msgstr "Cambii comerciale"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_11
+msgid "Costs for the safe custody of correspondence"
+msgstr "Costuri cu pastrarea in siguranta a corespondentei"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_041
+msgid "Credit card costs"
+msgstr "Costuri card de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_56
+msgid "Subsidy"
+msgstr "Subsidiu"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_06
+msgid "Payment with tank card"
+msgstr "Plata cu cardul de rezerva"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_107
+msgid "Direct debit – DOM’80"
+msgstr "Debit direct – DOM’80"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_60
+msgid "Reversal of voucher"
+msgstr "Revocare voucher"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_87
+msgid "Costs refunded"
+msgstr "Costuri rambursate"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_17
+msgid "Financial centralisation (debit)"
+msgstr "Centralizare financiara (debit)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
+msgid "Payment to the bank on maturity date"
+msgstr "Plata catre banca la data scadentei"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_025
+msgid "Individual entry for exchange charges"
+msgstr "Inregistrare individuala pentru taxele de schimb valutar"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_004
+#: model:account.coda.trans.code,description:account_coda.actcc_80_09
+msgid "Postage"
+msgstr "Tarif postal"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
+msgid ""
+"For own account - the comment for the client is given in the communication; "
+"also for mixed payments (cash + cheques) - not to be communicated to the "
+"clients; for payments made by a third person: see family 01"
+msgstr ""
+"Pentru contul propriu - observatiile pentru client sunt date in comunicat; "
+"de asemenea pentru platile mixte (numerar + cecuri) - a nu se comunica "
+"clientilor; pentru platile efectuate de carte o persoana terta: vedeti "
+"familia 01"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
+msgid ""
+"In case of payment accepted under reserve of count; result of undercrediting "
+"- see also transaction 19"
+msgstr ""
+"In cazul platii acceptate sub rezerva numararii; rezultatul subcreditarii - "
+"vedeti de asemenea tranzactia 19"
+
+#. module: account_coda
+#: help:coda.bank.account,bank_id:0
+msgid ""
+"Bank Account Number.\n"
+"The CODA import function will find its CODA processing parameters on this "
+"number."
+msgstr ""
+"Numarul Contului Bancar.\n"
+"Functia importului CODA va gasi parametrii de procesare CODA pe baza acestui "
+"numar."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_05
+msgid "Payment of wages, etc."
+msgstr "Plata salariilor, etc."
+
+#. module: account_coda
+#: sql_constraint:coda.bank.account:0
+msgid ""
+"The combination of Bank Account, Account Description and Currency must be "
+"unique !"
+msgstr ""
+"Combinatia dintre Contul Bancar, Descrierea Contului si Moneda trebuie sa "
+"fie unica !"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit"
+msgstr "Debit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_10
+msgid "Renewal of agreed maturity date"
+msgstr "Reinnoirea datei scadente stabilite"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_55
+msgid "Income from payments by GSM"
+msgstr "Venitul din plati prin GSM"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_19
+msgid "Regularisation costs"
+msgstr "Costuri de regularizare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_13
+#: model:account.coda.trans.code,description:account_coda.actcc_41_13
+msgid "Transfer from your account"
+msgstr "Transfer din contul dumneavoastra"
+
+#. module: account_coda
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "Codul trebuie sa fie unic !"
+
+#. module: account_coda
+#: help:coda.bank.account,currency:0
+#: help:coda.bank.statement,currency:0
+msgid "The currency of the CODA Bank Statement"
+msgstr "Moneda Extrasului Bancar CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_07
+msgid "Collective transfers"
+msgstr "Transferuri colective"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:116
+#, python-format
+msgid ""
+"\n"
+"CODA V%s statements are not supported, please contact your bank!"
+msgstr ""
+"\n"
+"Extrasele CODA V%s nu sunt acceptate, va rugam sa contactati banca!"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_427
+msgid "Belgian Stock Exchange tax"
+msgstr "Taxa Bursa de Valori belgiana"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_12
+msgid "Safe custody"
+msgstr "Custodie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_001
+msgid "Interest received"
+msgstr "Dobanda primita"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import CODA Files"
+msgstr "Importati Fisiere CODA"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_105
+msgid "original amount of the transaction"
+msgstr "valoarea originala a tranzactiei"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_09
+msgid "Your semi-standing order"
+msgstr "Ordin de plata fixa la intervale regulate"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:508
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+"\n"
+"Eroare de analiza CODA cu privire la inregistrarea datelor 3.2,secv nr %s!\n"
+"Va rugam sa raportati aceasta problema prin canalul de asistenta OpenERP."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_09
+#: model:account.coda.trans.code,description:account_coda.actcc_11_70
+msgid "Settlement of securities"
+msgstr "Reglementare titluri"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
+msgid "Debit customer who is loading"
+msgstr "Debit client care se incarca"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_047
+msgid "Charges extension bill"
+msgstr "Taxe de prelungire a politei"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_18
+msgid "Trade information"
+msgstr "Informatii schimb"
+
+#. module: account_coda
+#: field:account.coda.trans.code,comment:0
+msgid "Comment"
+msgstr "Observatie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_203
+msgid ""
+"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
+"Confirmation reservation commission | Additional reservation commission"
+msgstr ""
+"Taxa de confirmare | Taxa de confirmare suplimentara | Taxa de consemnare | "
+"Taxa fixa | Comision de confirmare a rezervarii | Comision de rezervare "
+"suplimentara"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_027
+msgid "Charges for unpaid bills"
+msgstr "Taxe pentru politele neplatite"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_204
+msgid "Amendment fee"
+msgstr "Taxa de rectificare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_11
+msgid "Your semi-standing order – payment to employees"
+msgstr ""
+"Ordinul d-voastra de plata fixa la intervale regulate - plata catre angajati"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "CODA Processing"
+msgstr "Procesare CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_11
+msgid "Your repayment mortgage loan"
+msgstr "Rambursarea imprumutului ipotecar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_37
+#: model:account.coda.trans.code,description:account_coda.actcc_01_37
+#: model:account.coda.trans.code,description:account_coda.actcc_04_37
+#: model:account.coda.trans.code,description:account_coda.actcc_05_37
+#: model:account.coda.trans.code,description:account_coda.actcc_09_37
+#: model:account.coda.trans.code,description:account_coda.actcc_11_37
+#: model:account.coda.trans.code,description:account_coda.actcc_30_37
+#: model:account.coda.trans.code,description:account_coda.actcc_35_37
+#: model:account.coda.trans.code,description:account_coda.actcc_80_35
+msgid "Costs"
+msgstr "Costuri"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_050
+msgid "Capital term investment"
+msgstr "Investitie capital la termen"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
+msgid "Payment of holiday pay, etc."
+msgstr "Plata primei de vacanta, etc."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
+msgid ""
+"Commission for the renting of boxes put at the disposal for the "
+"correspondence"
+msgstr ""
+"Comision pentru inchirierea casutelor puse la dispozitie pentru corespondenta"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_008
+#: model:account.coda.trans.code,description:account_coda.actcc_80_29
+msgid "Information charges"
+msgstr "Informatii taxe"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
+msgid ""
+"Credit transfer for which the order has been given once and which is carried "
+"out again at regular intervals without any change."
+msgstr ""
+"Transfer de fonduri pentru care s-a emis o data un ordin de transfer si care "
+"este efectuat din nou la intervale regulate fara nicio modificare."
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_0
+msgid ""
+"Simple amount without detailed data; e.g. : an individual credit transfer "
+"(free of charges)."
+msgstr ""
+"Suma simpla, fara date detaliate; de ex. un credit individual de transfer "
+"(fara taxe)."
+
+#. module: account_coda
+#: help:coda.bank.account,find_partner:0
+msgid "Partner lookup via Bank Account Number."
+msgstr "Cautare partener prin Numarul Contului Bancar."
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_403
+msgid "Minimum discount rate"
+msgstr "Rata minima de reducere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_56
+msgid "Remittance of guaranteed foreign supplier's bill"
+msgstr "Expedierea politei furnizorului strain cu garantie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_02
+msgid "Tenders"
+msgstr "Oferte"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_07
+msgid "Unpaid foreign cheque"
+msgstr "Cec strain neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
+msgid ""
+"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
+msgstr "Obligatiuni, actiuni, imprumuturi, cu sau fara plata dobanzii, etc."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_66
+msgid "Repurchase of petrol coupons"
+msgstr "Rascumparare tichete de benzina"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_058
+msgid "Capital premium"
+msgstr "Prime capital"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_15
+#: model:account.coda.trans.code,description:account_coda.actcc_11_62
+msgid "Interim interest on subscription"
+msgstr "Dobanda provizorie la abonare"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Moneda echivalenta"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_202
+msgid "Advising commission | Additional advising commission"
+msgstr "Comision de consultanta | Comision de consultanta suplimentara"
+
+#. module: account_coda
+#: field:coda.bank.account,find_partner:0
+msgid "Lookup Partner"
+msgstr "Cautati Partenerul"
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Id Glob."
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
+#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
+msgid "CODA Statement Lines"
+msgstr "Linii Extras CODA"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_amount:0
+msgid "Globalisation Amount"
+msgstr "Cuantum globalizare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
+msgid ""
+"Transfer from one account to another account of the same customer at the "
+"bank's or the customer's initiative (intracompany)."
+msgstr ""
+"Transfer dintr-un cont in alt cont al aceluiasi client la initiativa bancii "
+"sau a clientului (intracompanie)."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:890
+#, python-format
+msgid ""
+"\n"
+"Error ! "
+msgstr ""
+"\n"
+"Eroare! "
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Utilizator"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_code
+msgid "CODA transaction code"
+msgstr "Cod tranzactie CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_52
+msgid "Credit under usual reserve"
+msgstr "Credit sub rezerva obisnuita"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:125
+#, python-format
+msgid ""
+"\n"
+"The CODA creation date doesn't fall within a defined Accounting Period!\n"
+"Please create the Accounting Period for date %s."
+msgstr ""
+"\n"
+"Data crearii fisierului CODA nu se incadreaza intr-o Perioada Contabila "
+"definita!\n"
+"Va rugam sa creati Perioada Contabila pentru data %s."
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
+msgid "Except Proton"
+msgstr "Cu exceptia Proton"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_011
+msgid "Information pertaining to coupons"
+msgstr "Informatii referitoare la cupoane"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_122
+msgid "Bills - calculation of interest"
+msgstr "Polite - calcularea dobanzii"
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
+msgid "CODA Transaction Codes"
+msgstr "Coduri Tranzactie CODA"
+
+#. module: account_coda
+#: help:coda.bank.account,state:0
+msgid ""
+"No Bank Statements will be generated for CODA Bank Statements from Bank "
+"Accounts of type 'Info'."
+msgstr ""
+"Nici un Extras Bancar nu va fi generat pentru Extrasele Bancare CODA din "
+"Conturile Bancare de tipul 'Info'."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_49_03
+msgid "ATM withdrawal"
+msgstr "Retragere de la bancomat"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_012
+msgid "Exchange commission"
+msgstr "Comision de schimb"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
+#: model:ir.model,name:account_coda.model_coda_bank_account
+#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
+msgid "CODA Bank Account Configuration"
+msgstr "Configurare Cont Bancar CODA"
+
+#. module: account_coda
+#: field:coda.bank.account,active:0
+msgid "Active"
+msgstr "Activ(a)"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:724
+#, python-format
+msgid ""
+"Partner name: %s \n"
+"Partner Account Number: %s\n"
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+"Nume partener: %s \n"
+"Numar de cont partener: %s\n"
+"Tip Tranzactie: %s - %s\n"
+"Tranzactie Familie: %s - %s\n"
+"Cod Tranzactie: %s - %s\n"
+"Categorie Tranzactie: %s- %s\n"
+"Tip Comunicare Structurata: %s - %s\n"
+"Comunicare: %s"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_04
+msgid "Cash withdrawal from an ATM"
+msgstr "Retragere de numerar de la un bancomat"
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end:0
+msgid "Balance"
+msgstr "Sold"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_statement_id:0
+msgid "Associated CODA Bank Statement"
+msgstr "Extras de cont asociat CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_37
+msgid "Credit-related costs"
+msgstr "Costuri legate de credit"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_manage_coda
+msgid "CODA Configuration"
+msgstr "Configurare CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
+msgid "Debit of the drawer after credit under usual reserve or discount"
+msgstr ""
+"Debitul emitatorului politei dupa creditul aflat sub rezerva obisnuita sau "
+"reducere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_66
+msgid "Financial centralisation (credit)"
+msgstr "Centralizare financiara (credit)"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_08
+msgid "Payment in advance"
+msgstr "Plata in avans"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Inchideti"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_19
+msgid "Special charge for safe custody"
+msgstr "Taxa speciala pentru custodie"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_01
+msgid "Payment of your cheque"
+msgstr "Plata cecului dumneavoastra"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
+msgid "Foreign cheque remitted for collection that returns unpaid"
+msgstr "Cec strain expediat pentru incasare se intoarce neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
+msgid ""
+"- insurance costs of account holders against fatal accidents - passing-on of "
+"several insurance costs"
+msgstr ""
+"- costurile de asigurare ale titularilor de cont impotriva accidentelor "
+"mortale - transmiterea mai multor costuri de asigurare"
+
+#. module: account_coda
+#: help:coda.bank.account,awaiting_account:0
+msgid ""
+"Set here the default account that will be used if the partner cannot be "
+"unambiguously identified."
+msgstr ""
+"Aici configurati contul implicit care va fi folosit daca partenerul nu poate "
+"fi identificat fara echivoc."
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:280
+#, python-format
+msgid "No CODA Bank Statement found for this Bank Statement!"
+msgstr ""
+"Nu a fost gasit niciun Extras Bancar CODA pentru acest Extras Bancar!"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_07
+msgid "Definitely unpaid cheque"
+msgstr "Cec cu siguranta neincasat"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_08
+msgid "Payment by means of a payment card outside the Eurozone"
+msgstr "Plata prin intermediul unui card de plati din afara Zonei Euro"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_106
+msgid ""
+"Method of calculation (VAT, withholding tax on income, commission, etc.)"
+msgstr "Metoda de calcul (TVA, taxa retinuta pe venit, comision, etc.)"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_comm_type
+msgid "CODA structured communication type"
+msgstr "Tip de comunicare structurata CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_64
+msgid "Reversal of settlement of credit card"
+msgstr "Revocarea reglementarii cardului de credit"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_58
+msgid ""
+"Repayable securities from a deposit or delivered at the counter - credit "
+"under usual reserve"
+msgstr ""
+"Titluri de valoare rambursabile dintr-un depozit sau livrate la ghiseu - "
+"credit aflat sub rezerva obisnuita"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_5
+msgid ""
+"Detail of 1. Standard procedure is no detailing. However, the customer may "
+"ask for detailed data to be included into his file after the overall record "
+"(type 1)."
+msgstr ""
+"Detaliul 1. Procedura standard nu este detaliata. Totusi, clientul poate "
+"cere ca datele sa ii fie incluse in dosar dupa inregistrarea generala (tip "
+"1)."
+
+#. module: account_coda
+#: field:account.coda.comm.type,description:0
+#: field:account.coda.trans.category,description:0
+#: field:account.coda.trans.code,description:0
+#: field:account.coda.trans.type,description:0
+msgid "Description"
+msgstr "Descriere"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_01
+msgid "Payment commercial paper"
+msgstr "Plata titluri de valoare"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_419
+msgid "Bank service fee"
+msgstr "Taxa serviciu bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_37
+msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
+msgstr ""
+"Costuri legate de tansferurile de iesire straine si transferurile non-SEPA"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_17
+msgid "Your certified cheque"
+msgstr "Cecul d-voastra certificat"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_400
+msgid "Acceptance fee"
+msgstr "Taxa de acceptare"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_68
+msgid "Compensation for missing coupon"
+msgstr "Compensatie pentru cuponul lipsa"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Tranzactii de debit."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_33
+msgid "Miscellaneous fees and commissions"
+msgstr "Taxe si comisioane diverse"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_03
+#: model:account.coda.trans.code,description:account_coda.actcc_41_03
+msgid "Standing order"
+msgstr "Comanda permanenta"
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Customer"
+msgstr "Client"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_49
+#: model:account.coda.trans.code,description:account_coda.actcc_01_99
+#: model:account.coda.trans.code,description:account_coda.actcc_03_49
+#: model:account.coda.trans.code,description:account_coda.actcc_03_99
+#: model:account.coda.trans.code,description:account_coda.actcc_04_49
+#: model:account.coda.trans.code,description:account_coda.actcc_04_99
+#: model:account.coda.trans.code,description:account_coda.actcc_05_49
+#: model:account.coda.trans.code,description:account_coda.actcc_05_99
+#: model:account.coda.trans.code,description:account_coda.actcc_07_49
+#: model:account.coda.trans.code,description:account_coda.actcc_07_99
+#: model:account.coda.trans.code,description:account_coda.actcc_09_49
+#: model:account.coda.trans.code,description:account_coda.actcc_09_99
+#: model:account.coda.trans.code,description:account_coda.actcc_11_49
+#: model:account.coda.trans.code,description:account_coda.actcc_11_99
+#: model:account.coda.trans.code,description:account_coda.actcc_13_49
+#: model:account.coda.trans.code,description:account_coda.actcc_13_99
+#: model:account.coda.trans.code,description:account_coda.actcc_30_49
+#: model:account.coda.trans.code,description:account_coda.actcc_30_99
+#: model:account.coda.trans.code,description:account_coda.actcc_35_49
+#: model:account.coda.trans.code,description:account_coda.actcc_35_99
+#: model:account.coda.trans.code,description:account_coda.actcc_41_49
+#: model:account.coda.trans.code,description:account_coda.actcc_41_99
+#: model:account.coda.trans.code,description:account_coda.actcc_43_49
+#: model:account.coda.trans.code,description:account_coda.actcc_43_99
+#: model:account.coda.trans.code,description:account_coda.actcc_47_49
+#: model:account.coda.trans.code,description:account_coda.actcc_47_99
+#: model:account.coda.trans.code,description:account_coda.actcc_80_49
+#: model:account.coda.trans.code,description:account_coda.actcc_80_99
+msgid "Cancellation or correction"
+msgstr "Anulare sau corectare"
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,bank_id:0
+#: field:coda.bank.statement,coda_bank_account_id:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,coda_bank_account_id:0
+msgid "Bank Account"
+msgstr "Cont bancar"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
+msgid "Interest or capital subsidy"
+msgstr "Dobanda sau subsidiu capital"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Cont Fin."
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_62
+msgid "Unpaid postal order"
+msgstr "Mandat postal neplatit"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_428
+msgid "Interest accrued"
+msgstr "Dobanzi acumulate"
+
+#. module: account_coda
+#: field:account.coda.comm.type,code:0
+msgid "Structured Communication Type"
+msgstr "Tip Comunicare Structurata"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_401
+msgid "Visa charges"
+msgstr "Taxe viza"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_210
+msgid "Commitment fee"
+msgstr "Taxa de consemnare"
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
+msgid "CODA Transaction Categories"
+msgstr "Categorii Tranzactii CODA"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,sequence:0
+msgid "Sequence"
+msgstr "Secventa"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "Rezultate :"
+
+#. module: account_coda
+#: field:coda.bank.statement,coda_id:0
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
+msgid "CODA Data File"
+msgstr "Fisier de date CODA"
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "CODA Statement Line"
+msgstr "Linie Extras CODA"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_073
+msgid "Costs of ATM abroad"
+msgstr "Costuri bancomat in strainatate"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_018
+msgid "Tental guarantee charges"
+msgstr "Taxe de garantie"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_430
+msgid "Recovery of foreign tax"
+msgstr "Recuperarea taxei straine"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_01
+msgid "Guarantee card charges"
+msgstr "Taxe de garantie card"
+
+#~ msgid "Import"
+#~ msgstr "Importă"
+
+#, python-format
+#~ msgid "Coda file not found for bank statement !!"
+#~ msgstr "Nu a fost gasit fisierul Coda pentru extrasul de cont !!"
+
+#~ msgid "Bank Journal"
+#~ msgstr "Jurnal banca"
+
+#~ msgid "Account Coda Import"
+#~ msgstr "Import Cont Coda"
+
+#~ msgid "Coda import"
+#~ msgstr "Import Coda"
+
+#~ msgid "Import log"
+#~ msgstr "Importa jurnal"
+
+#~ msgid "Coda file"
+#~ msgstr "Fisier Coda"
+
+#~ msgid ""
+#~ "Set here the default account that will be used, if the partner is found but "
+#~ "does not have the bank account, or if he is domiciled"
+#~ msgstr ""
+#~ "Setati aici contul predefinit care va fi folosit daca partenerul este gasit, "
+#~ "dar nu are cont bancar, sau daca el are domiciliul stabil"
+
+#~ msgid ""
+#~ "Set here the payable account that will be used, by default, if the partner "
+#~ "is not found"
+#~ msgstr ""
+#~ "Setati aici contul de plati care va fi folosit prin default, daca partenerul "
+#~ "nu este gasit"
+
+#~ msgid "Open Statements"
+#~ msgstr "Extrase deschise"
+
+#~ msgid "coda for an Account"
+#~ msgstr "coda pentru un Cont"
+
+#, python-format
+#~ msgid "The bank account %s is not defined for the partner %s.\n"
+#~ msgstr "Contul bancar %s nu este definit pentru partenerul %s.\n"
+
+#~ msgid "Search Coda"
+#~ msgstr "Cautare Coda"
+
+#~ msgid "Coda Import Logs"
+#~ msgstr "Import Jurnale Coda"
+
+#~ msgid "Cancel"
+#~ msgstr "Anulează"
+
+#~ msgid "Store the detail of bank statements"
+#~ msgstr "Pastreaza detaliile extraselor de cont"
+
+#~ msgid ""
+#~ "Set here the receivable account that will be used, by default, if the "
+#~ "partner is not found"
+#~ msgstr ""
+#~ "Aici setati contul de incasari care va fi folosit, prin default, daca "
+#~ "partenerul nu este gasit"
+
+#~ msgid "Statements"
+#~ msgstr "Extrase de cont"
+
+#~ msgid "Result of Imported Coda Statements"
+#~ msgstr "Rezultat al Extraselor Coda Importate"
+
+#~ msgid "Coda"
+#~ msgstr "Coda"
+
+#~ msgid "Import Coda Statement"
+#~ msgstr "Importa Extras Coda"
+
+#~ msgid "Import Coda Statements"
+#~ msgstr "Importa Extrase Coda"
+
+#~ msgid ""
+#~ "\n"
+#~ "    Module provides functionality to import\n"
+#~ "    bank statements from coda files.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Modulul ofera functionalitate pentru a importa \n"
+#~ "          extrase banzare din fisierele coda.\n"
+#~ "    "
+
+#~ msgid "Coda File"
+#~ msgstr "Fisier Coda"
+
+#~ msgid "Click on 'New' to select your file :"
+#~ msgstr "Faceti click pe 'Nou' pentru a selecta fisierul dumneavoastra :"
+
+#~ msgid "Coda Logs"
+#~ msgstr "Jurnale Coda"
+
+#, python-format
+#~ msgid "Result"
+#~ msgstr "Rezultat"
+
+#~ msgid "Coda Import"
+#~ msgstr "Importa Coda"
+
+#~ msgid "Account CODA - import bank statements from coda file"
+#~ msgstr "Cont CODA - importa extrase de cont din fisierul coda"
+
+#~ msgid "Generated Bank Statements"
+#~ msgstr "Extrase de cont generate"
+
+#~ msgid "Configure Your Journal and Account :"
+#~ msgstr "Configurati-va Jurnalul si Contul:"
+
+#~ msgid "Select your file :"
+#~ msgstr "Selectati fisierul :"
diff --git a/addons/anonymization/i18n/lv.po b/addons/anonymization/i18n/lv.po
new file mode 100644
index 00000000000..34a9fe41f7b
--- /dev/null
+++ b/addons/anonymization/i18n/lv.po
@@ -0,0 +1,213 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-10-16 20:21+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr "ir.model.fields.anonymize.wizard"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "Lauka Nosaukums"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "Lauks"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "Stāvoklis"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "Importēt"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr "ir.model.fields.anonymization"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "Virziens"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr "Anonimizēti Lauki"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "Datubāzes anonimizācija"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "tīrs -> anonimizēts"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "Anonimizēta"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "nezināms"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "Objekts"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "Ceļš uz failu"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "Eksportēt"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr "Atgriezt Datubāzes Anonimizāciju"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "Datubāzes Anonimizācija"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "Anonimizēt datubāzi"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "Lauki"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "Notīrīt"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "Kopsavilkums"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "Anonimizēts lauks"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "Nestabīls"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "Notikusī kļūda"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr "Neeksistē"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "Objekta nosaukums"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr "Anonimizācijas Vēsture"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr "ir.model.fields.anonymization.history"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr "Anonimizēt Datubāzi"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "Faila nosaukums"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr "anonimizēts -> tīrs"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "Iesākta"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "Izdarīts"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "Ziņojums"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr "Nevar būt divi lauki ar vienādiem nosaukumiem vienam objektam!"
diff --git a/addons/base_crypt/i18n/lv.po b/addons/base_crypt/i18n/lv.po
new file mode 100644
index 00000000000..71e5a3f0e6d
--- /dev/null
+++ b/addons/base_crypt/i18n/lv.po
@@ -0,0 +1,45 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-10-16 16:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nevar būt divi lietotāji ar vienādu pieteikuma vārdu!"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Izvēlētais uzņēmums nav šim lietotājam atļauto uzņēmumu sarakstā"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr "Lūdzu norādiet paroli!"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "Kļūda"
diff --git a/addons/base_import/static/src/js/import.js b/addons/base_import/static/src/js/import.js
index 33c86e88b2c..043630afc48 100644
--- a/addons/base_import/static/src/js/import.js
+++ b/addons/base_import/static/src/js/import.js
@@ -53,8 +53,10 @@ openerp.base_import = function (instance) {
                         params: {
                             model: self.dataset.model
                         }
-                    }, void 0, void 0, function () {
-                        self.reload();
+                    }, {
+                        on_reverse_breadcrumb: function () {
+                            self.reload();
+                        },
                     });
                     return false;
                 });
diff --git a/addons/document_page/i18n/pt_BR.po b/addons/document_page/i18n/pt_BR.po
index 6d787998430..abe8036dac8 100644
--- a/addons/document_page/i18n/pt_BR.po
+++ b/addons/document_page/i18n/pt_BR.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-08-13 12:14+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-10-17 00:06+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:43+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: document_page
 #: field:document.page.type,template:0
 msgid "Document page Template"
-msgstr ""
+msgstr "Modelo de página de Documento"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_wiki
 #: model:ir.ui.menu,name:document_page.menu_action_wiki_wiki
 msgid "Document Pages"
-msgstr ""
+msgstr "Páginas do Documento"
 
 #. module: document_page
 #: field:document.page.type,method:0
@@ -56,7 +56,7 @@ msgstr "Indica se estas páginas têm uma tabela de conteúdo ou não"
 #. module: document_page
 #: model:ir.model,name:document_page.model_wiki_wiki_history view:document.page.history:0
 msgid "Document page History"
-msgstr ""
+msgstr "Histórico de páginas do Documento"
 
 #. module: document_page
 #: field:document.page,minor_edit:0
@@ -269,7 +269,7 @@ msgstr "Todas as Páginas de Históricos"
 #. module: document_page
 #: model:ir.model,name:document_page.model_wiki_wiki
 msgid "document.page"
-msgstr ""
+msgstr "document.page"
 
 #. module: document_page
 #: help:document.page.type,method:0
@@ -284,7 +284,7 @@ msgstr "Fechar"
 #. module: document_page
 #: model:ir.model,name:document_page.model_wizard_wiki_history_show_diff
 msgid "wizard.document.page.history.show_diff"
-msgstr ""
+msgstr "wizard.document.page.history.show_diff"
 
 #. module: document_page
 #: field:document.page.history,wiki_id:0
@@ -357,7 +357,7 @@ msgstr "Esta é uma edição Avançada ?"
 #: model:ir.model,name:document_page.model_wiki_groups
 #: model:ir.ui.menu,name:document_page.menu_action_wiki_groups view:document.page.type:0
 msgid "Document Types"
-msgstr ""
+msgstr "Tipos de Documento"
 
 #. module: document_page
 #: view:document.page:0
@@ -374,12 +374,12 @@ msgstr "Modificado por"
 #: field:document.page,type:0
 #, python-format
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: document_page
 #: view:document.page.type:0 view:document.page.page.open:0
 msgid "Open Document Page"
-msgstr ""
+msgstr "Página do documento aberto"
 
 #. module: document_page
 #: model:ir.model,name:document_page.model_wiki_wiki_page_open
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index e6412fb6821..79f443b1739 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-10 17:47+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-10-16 23:42+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:24+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "Usuário Openerp"
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
 msgid "Requirements"
-msgstr "Requisitos"
+msgstr "Pré-requisitos"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -197,6 +197,7 @@ msgstr "Feminino"
 msgid ""
 "Expected number of employees for this job position after new recruitment."
 msgstr ""
+"Número de empregados para esta posição após o novo processo de contratação."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
@@ -289,7 +290,7 @@ msgstr "Categorias"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Employees"
-msgstr ""
+msgstr "Total de Empregados"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -462,7 +463,7 @@ msgstr "Erro! Você não pode criar hierarquia recursiva de funcionários."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordinate Hierarchy"
-msgstr ""
+msgstr "Subordinação hierárquica"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -712,12 +713,12 @@ msgstr "Subordinados"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Número de empregados atualmente ocupando esta posição"
 
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Número de novos empregados a serem contratados."
 
 #~ msgid "Sunday"
 #~ msgstr "Domingo"
diff --git a/addons/hr_evaluation/i18n/pt_BR.po b/addons/hr_evaluation/i18n/pt_BR.po
index 6470a98b01c..f43bec1ade2 100644
--- a/addons/hr_evaluation/i18n/pt_BR.po
+++ b/addons/hr_evaluation/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-13 11:31+0000\n"
-"Last-Translator: Mauricio Pacheco de Andrade <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:10+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:30+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -317,7 +317,7 @@ msgstr "Avaliações feitas no mês passado"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Assistente para compor Email"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
diff --git a/addons/hr_holidays/i18n/pt_BR.po b/addons/hr_holidays/i18n/pt_BR.po
index 1121bb4f4a1..e5f7047df7f 100644
--- a/addons/hr_holidays/i18n/pt_BR.po
+++ b/addons/hr_holidays/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-19 15:06+0000\n"
-"Last-Translator: Gustavo T <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:16+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:23+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -28,7 +28,8 @@ msgid "Allocation Type"
 msgstr "Tipo de Alocação"
 
 #. module: hr_holidays
-#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+#: selection:hr.employee,current_leave_state:0
+#: selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
 msgstr "Aguardando Segunda Aprovação"
 
@@ -53,7 +54,8 @@ msgid "Allocation Mode"
 msgstr "Modo de Alocação"
 
 #. module: hr_holidays
-#: view:hr.holidays:0 field:hr.holidays,department_id:0
+#: view:hr.holidays:0
+#: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr "Departamento"
 
@@ -63,7 +65,8 @@ msgid "Requests Approve"
 msgstr "Aprovar Solicitações"
 
 #. module: hr_holidays
-#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+#: selection:hr.employee,current_leave_state:0
+#: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Recusado"
 
@@ -140,7 +143,8 @@ msgid "Summary Of Leaves"
 msgstr "Resumo das Folgas"
 
 #. module: hr_holidays
-#: selection:hr.employee,current_leave_state:0 view:hr.holidays:0
+#: selection:hr.employee,current_leave_state:0
+#: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 msgid "Approved"
 msgstr "Aprovado"
@@ -204,7 +208,8 @@ msgid "Leaves by Department"
 msgstr "Folgas por Departamento"
 
 #. module: hr_holidays
-#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+#: selection:hr.employee,current_leave_state:0
+#: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr "Cancelado"
 
@@ -258,7 +263,8 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
-#: view:hr.holidays.status:0 field:hr.holidays.status,name:0
+#: view:hr.holidays.status:0
+#: field:hr.holidays.status,name:0
 #: field:hr.holidays.summary.dept,holiday_type:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
@@ -313,7 +319,8 @@ msgid "Remaining Leaves"
 msgstr "Folhas Restantes"
 
 #. module: hr_holidays
-#: view:hr.holidays:0 field:hr.holidays,state:0
+#: view:hr.holidays:0
+#: field:hr.holidays,state:0
 msgid "State"
 msgstr "Status"
 
@@ -323,14 +330,17 @@ msgid "Total holidays by type"
 msgstr "Total de Folgas por tipo"
 
 #. module: hr_holidays
-#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0
+#: view:hr.employee:0
+#: view:hr.holidays:0
+#: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
 #: model:ir.model,name:hr_holidays.model_hr_employee
 msgid "Employee"
 msgstr "Funcionário"
 
 #. module: hr_holidays
-#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+#: selection:hr.employee,current_leave_state:0
+#: selection:hr.holidays,state:0
 msgid "New"
 msgstr "Novo"
 
@@ -371,7 +381,8 @@ msgid "Allocation for %s"
 msgstr "Alocação para %s"
 
 #. module: hr_holidays
-#: view:hr.holidays:0 field:hr.holidays,number_of_days:0
+#: view:hr.holidays:0
+#: field:hr.holidays,number_of_days:0
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Number of Days"
 msgstr "Número de Dias"
@@ -413,9 +424,12 @@ msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
 msgstr ""
+"Quando selecionado, a Locação/Requerimento de Saída deste tipo necessita de "
+"uma segunda aprovação."
 
 #. module: hr_holidays
-#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+#: selection:hr.employee,current_leave_state:0
+#: selection:hr.holidays,state:0
 msgid "Waiting Approval"
 msgstr "Aguardando Aprovação"
 
@@ -449,6 +463,7 @@ msgid "Lavender"
 msgstr "Lavanda"
 
 #. module: hr_holidays
+#: xsl:holidays.summary:0
 #: view:hr.holidays:0
 msgid "Month"
 msgstr "Mês"
@@ -472,7 +487,8 @@ msgid "Employee's Holidays"
 msgstr "Férias de Funcionários"
 
 #. module: hr_holidays
-#: view:hr.holidays:0 field:hr.holidays,category_id:0
+#: view:hr.holidays:0
+#: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr "Categoria"
 
@@ -517,7 +533,8 @@ msgid "Holiday"
 msgstr "Feriado"
 
 #. module: hr_holidays
-#: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
 msgid "Meeting"
 msgstr "Reunião"
 
@@ -559,7 +576,8 @@ msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr "Erro! Você não pode criar uma Hierarquia de Funcionários recursiva."
 
 #. module: hr_holidays
-#: view:hr.employee:0 field:hr.employee,remaining_leaves:0
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
 msgid "Remaining Legal Leaves"
 msgstr "Folgas Restantes"
 
@@ -641,7 +659,8 @@ msgid "Compensatory Days"
 msgstr "Dias Compensatórios"
 
 #. module: hr_holidays
-#: view:hr.holidays:0 field:hr.holidays,notes:0
+#: view:hr.holidays:0
+#: field:hr.holidays,notes:0
 msgid "Reasons"
 msgstr "Motivos"
 
@@ -652,7 +671,8 @@ msgid "Leaves Analysis"
 msgstr "Análise de Folgas"
 
 #. module: hr_holidays
-#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
+#: view:hr.holidays.summary.dept:0
+#: view:hr.holidays.summary.employee:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -666,13 +686,15 @@ msgstr ""
 "departamento"
 
 #. module: hr_holidays
-#: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0
+#: view:hr.holidays:0
+#: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Validated"
 msgstr "Validado"
 
 #. module: hr_holidays
-#: view:hr.holidays:0 selection:hr.holidays,type:0
+#: view:hr.holidays:0
+#: selection:hr.holidays,type:0
 msgid "Allocation Request"
 msgstr "Solicitação de Alocação"
 
@@ -688,7 +710,8 @@ msgid "Apply Double Validation"
 msgstr "Aplicar Validação Dupla"
 
 #. module: hr_holidays
-#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
+#: view:hr.holidays.summary.dept:0
+#: view:hr.holidays.summary.employee:0
 msgid "Print"
 msgstr "Imprimir"
 
@@ -709,7 +732,8 @@ msgid "By Employee Category"
 msgstr "Por Categoria de Funcionário"
 
 #. module: hr_holidays
-#: view:hr.holidays:0 selection:hr.holidays,type:0
+#: view:hr.holidays:0
+#: selection:hr.holidays,type:0
 msgid "Leave Request"
 msgstr "Pedido de Folga"
 
@@ -785,6 +809,8 @@ msgid ""
 "If you select this checkbox, the system allows the employees to take more "
 "leaves than the available ones for this type."
 msgstr ""
+"Caso esta caixa seja selecionada, o sistema autoriza os empregados deste "
+"tipo a tirarem mais licenças do que as disponíveis para este tipo."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -839,7 +865,8 @@ msgid "Approve"
 msgstr "Aprovar"
 
 #. module: hr_holidays
-#: view:hr.holidays:0 field:hr.holidays,date_from:0
+#: view:hr.holidays:0
+#: field:hr.holidays,date_from:0
 msgid "Start Date"
 msgstr "Data Inicial"
 
diff --git a/addons/hr_payroll/i18n/es_EC.po b/addons/hr_payroll/i18n/es_EC.po
index 0643534f7b0..d96c9d4cf3e 100644
--- a/addons/hr_payroll/i18n/es_EC.po
+++ b/addons/hr_payroll/i18n/es_EC.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-06-11 13:23+0000\n"
-"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
-"<chris.ormaza@gmail.com>\n"
+"PO-Revision-Date: 2012-10-17 04:38+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:33+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -170,7 +169,7 @@ msgstr "Todas las reglas hijas"
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Datos de entrada"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
@@ -228,7 +227,7 @@ msgstr "Detalle regla salarial"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Notas"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
@@ -271,7 +270,7 @@ msgstr "Suma de el sueldo de todos los contratos actuales del empleado"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Total de días trabajado"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -363,7 +362,7 @@ msgstr "Semi-anualmente"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definición de Hijos"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -373,29 +372,29 @@ msgstr "Correo electrónico"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Buscar bloque de roles"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Porcentaje basado en"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Por ejemplo, ingrese 50.0 para aplicar el 50%"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Orden de Pago generada ? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Detalle de nómina por contribución registrada"
 
 #. module: hr_payroll
 #: help:hr.payslip,state:0
@@ -513,7 +512,7 @@ msgstr "Regla de salario hija"
 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Fecha hasta"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
@@ -576,7 +575,7 @@ msgstr "El contrato al cual aplica este ingreso"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Cálculo"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -711,7 +710,7 @@ msgstr "Expresión de python"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Designation"
-msgstr ""
+msgstr "Designación"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
@@ -839,7 +838,7 @@ msgstr "Registrar Nombre"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
@@ -913,7 +912,7 @@ msgstr "Detalle del rol"
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
 #: model:ir.ui.menu,name:hr_payroll.menu_department_tree
 msgid "Employee Payslips"
-msgstr ""
+msgstr "Roles de Empleado"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
@@ -1004,7 +1003,7 @@ msgstr "Lineas de roles por registro de contribuciones"
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Esperando"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po
index 4cbad5176ad..273dc6c5812 100644
--- a/addons/l10n_be/i18n/pt_BR.po
+++ b/addons/l10n_be/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2011-03-10 23:28+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:22+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:22+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
@@ -25,6 +25,7 @@ msgstr "Test XML file"
 #: view:partner.vat.list_13:0
 msgid "You can remove customers which you do not want in exported xml file"
 msgstr ""
+"Você pode remover os clientes não quer incluir no arquivo xml a ser exportado"
 
 #. module: l10n_be
 #: view:partner.vat_13:0
@@ -32,11 +33,13 @@ msgid ""
 "This wizard will create an XML file for VAT details and total invoiced "
 "amounts per partner."
 msgstr ""
+"Este assistente irá criar um arquivo XML para detalhamento de VAT e "
+"quantidades totais faturadas por parceiro."
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_tiers_receiv
 msgid "Tiers - Recevable"
-msgstr ""
+msgstr "Níveis - Contas a Receber"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
@@ -59,7 +62,7 @@ msgstr "Error! You can not create recursive companies."
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_tiers
 msgid "Tiers"
-msgstr ""
+msgstr "Níveis"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,period_id:0
@@ -80,7 +83,7 @@ msgstr "Save the File with '.xml' extension."
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_charge
 msgid "Charge"
-msgstr ""
+msgstr "Despesa"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
@@ -100,12 +103,12 @@ msgstr "Create XML"
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_capitaux
 msgid "Capital"
-msgstr ""
+msgstr "Capital"
 
 #. module: l10n_be
 #: view:partner.vat.list_13:0
 msgid "Print"
-msgstr ""
+msgstr "Impressão"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
@@ -121,7 +124,7 @@ msgstr "Save"
 #. module: l10n_be
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: l10n_be
 #: field:l1on_be.vat.declaration,msg:0
@@ -133,7 +136,7 @@ msgstr "File created"
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "_Close"
-msgstr ""
+msgstr "_Fechar"
 
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
@@ -144,7 +147,7 @@ msgstr "Save XML For Vat declaration"
 #. module: l10n_be
 #: view:partner.vat.list_13:0
 msgid "Customers"
-msgstr ""
+msgstr "Clientes"
 
 #. module: l10n_be
 #: model:account.account.type,name:l10n_be.user_type_tax_in
diff --git a/addons/l10n_be_hr_payroll/i18n/pt_BR.po b/addons/l10n_be_hr_payroll/i18n/pt_BR.po
new file mode 100644
index 00000000000..842555642a5
--- /dev/null
+++ b/addons/l10n_be_hr_payroll/i18n/pt_BR.po
@@ -0,0 +1,162 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-10-16 23:34+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_spouse_bool:0
+msgid "if recipient spouse is declared disabled by law"
+msgstr "Caso o cônjuge beneficiário seja considerado incapaz perante a lei"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_children_bool:0
+msgid "if recipient children is/are declared disabled by law"
+msgstr ""
+"Caso o(s) filho(s) beneficiário(s) seja(m) considerado(s) incapaz(es) "
+"perante a lei"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_onss_deduction:0
+msgid "Miscellaneous exempt ONSS "
+msgstr "Outros isentos de INSS "
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Empregado"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_spouse_bool:0
+msgid "Disabled Spouse"
+msgstr "Cõnjuge incapaz"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,retained_net_amount:0
+msgid "Net retained "
+msgstr "Líquido retido "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,resident_bool:0
+msgid "Nonresident"
+msgstr "Não residente no país local"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,resident_bool:0
+msgid "if recipient lives in a foreign country"
+msgstr "Caso o beneficiário resida em outro país"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "if spouse has professionnel income or not"
+msgstr "Caso o cônjuge possua renda"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "Miscellaneous"
+msgstr "Outros"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,insurance_employee_deduction:0
+msgid "Insurance Group - by worker "
+msgstr "Categoria do Seguro - por empregado "
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "With Income"
+msgstr "Com renda"
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "Without Income"
+msgstr "Sem renda"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_number:0
+msgid "Number of disabled children"
+msgstr "Quantidade de filho(s) incapaz(es)"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,additional_net_amount:0
+msgid "Net supplements"
+msgstr "Renda suplementar"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Erro! Você não pode criar uma Hierarquia de Empregados recursiva."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_company_amount:0
+msgid "Company car employer"
+msgstr "Carro da empresa"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_advantage_amount:0
+msgid "Benefits of various nature "
+msgstr "Benefícios de outras naturezas "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_employee_deduction:0
+msgid "Company Car Deduction for Worker"
+msgstr "Dedução referente ao carro da empresa"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_bool:0
+msgid "Disabled Children"
+msgstr "Filho(s) incapaz(es)"
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Contrato"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_amount:0
+msgid "Check Value Meal "
+msgstr "Vale refeição "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,travel_reimbursement_amount:0
+msgid "Reimbursement of travel expenses"
+msgstr "Reembolso de despeza de viagem"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+"Erro! A data de início do contrato deve ser menor que a data de término do "
+"contrato."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,spouse_fiscal_status:0
+msgid "Tax status for spouse"
+msgstr "Situação fiscal do cônjuge"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "by Worker"
+msgstr "por Empregado"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "number of dependent children declared as disabled"
+msgstr "Quantidade de filhos declarados como incapazes"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_employee_deduction:0
+msgid "Check Value Meal - by worker "
+msgstr "Vale refeição - por empregado "
diff --git a/addons/l10n_cn/i18n/pt_BR.po b/addons/l10n_cn/i18n/pt_BR.po
index 68670229801..ac78e9fd2d2 100644
--- a/addons/l10n_cn/i18n/pt_BR.po
+++ b/addons/l10n_cn/i18n/pt_BR.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2011-03-09 22:08+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-10-16 23:56+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
 msgid "损益类"
-msgstr ""
+msgstr "Categoria Lucro ou Prejuízo"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_all
 msgid "所有科目"
-msgstr ""
+msgstr "Todos os assuntos"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_equity
 msgid "所有者权益类"
-msgstr ""
+msgstr "Capital Próprio"
 
 #. module: l10n_cn
 #: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
@@ -43,28 +43,28 @@ msgid ""
 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
 "Chart of Accounts from a Chart Template."
 msgstr ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"\tThis is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
+"Gerar Gráfico de Contas apartir de um modelo. Você deverá informar o nome da "
+"empresa, o gráfico modelo, o número de dígitos para gerar o código para suas "
+"contas, a conta bancária e a moeda para gerar a sequência. Em seguida uma "
+"cópia do gráfico modelo é gerada.\n"
+"Este é o mesmo assistente que é executado a partir de Gerenciamento "
+"Financeiro/Configuração/Contabilidade Financeira/Contas Financeiras/Gerar "
+"Gráfico de Contas a partir de um Gráfico Modelo."
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_debt
 msgid "负债类"
-msgstr ""
+msgstr "Classe Passivos"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_cost
 msgid "成本类"
-msgstr ""
+msgstr "Custo da Classe"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_capital
 msgid "资产类"
-msgstr ""
+msgstr "Classe Ativos"
 
 #~ msgid "中国会计科目表"
 #~ msgstr "中国会计科目表"
diff --git a/addons/l10n_ec/i18n/es_EC.po b/addons/l10n_ec/i18n/es_EC.po
index c631eb40b2b..15e4282f54b 100644
--- a/addons/l10n_ec/i18n/es_EC.po
+++ b/addons/l10n_ec/i18n/es_EC.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2011-04-11 18:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-10-17 04:39+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
 msgid "Gasto"
-msgstr ""
+msgstr "Gasto"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_stock
 msgid "Inventario"
-msgstr ""
+msgstr "Inventario"
 
 #. module: l10n_ec
 #: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
@@ -50,47 +50,47 @@ msgstr ""
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_receivable
 msgid "Por Cobrar"
-msgstr ""
+msgstr "Por Cobrar"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_asset
 msgid "Activo"
-msgstr ""
+msgstr "Activo"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_tax
 msgid "Impuesto"
-msgstr ""
+msgstr "Impuesto"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_liability
 msgid "Pasivo"
-msgstr ""
+msgstr "Pasivo"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_capital
 msgid "Capital"
-msgstr ""
+msgstr "Capital"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_cash
 msgid "Efectivo"
-msgstr ""
+msgstr "Efectivo"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_payable
 msgid "Por Pagar"
-msgstr ""
+msgstr "Por Pagar"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_income
 msgid "Ingreso"
-msgstr ""
+msgstr "Ingreso"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_view
 msgid "View"
-msgstr ""
+msgstr "Vista"
 
 #~ msgid ""
 #~ "\n"
diff --git a/addons/l10n_ma/i18n/pt_BR.po b/addons/l10n_ma/i18n/pt_BR.po
index 71877580cbd..c76094f055d 100644
--- a/addons/l10n_ma/i18n/pt_BR.po
+++ b/addons/l10n_ma/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2011-03-10 23:15+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-10-16 23:59+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:41+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
@@ -81,7 +81,7 @@ msgstr "Name"
 #. module: l10n_ma
 #: field:l10n.ma.report,line_ids:0
 msgid "Lines"
-msgstr "Lines"
+msgstr "Linhas"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_tax
diff --git a/addons/lunch/i18n/pt_BR.po b/addons/lunch/i18n/pt_BR.po
index 38305da7217..5d47de1734d 100644
--- a/addons/lunch/i18n/pt_BR.po
+++ b/addons/lunch/i18n/pt_BR.po
@@ -8,31 +8,31 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-15 01:10+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:27+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
 msgid "Reset cashbox"
-msgstr ""
+msgstr "Reiniciar Caixa"
 
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in current year"
-msgstr ""
+msgstr "Valor do Caixa total no ano atual"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_form
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_form
 #: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order
 msgid "Lunch Orders"
-msgstr ""
+msgstr "Pedidos de Almoço"
 
 #. module: lunch
 #: view:lunch.order.cancel:0
@@ -43,7 +43,7 @@ msgstr "Tem certeza que deseja cancelar este pedido?"
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
 msgid "Cash Moves"
-msgstr ""
+msgstr "Movimentações Financeiras"
 
 #. module: lunch
 #: view:lunch.cashmove:0 view:lunch.order:0 view:report.lunch.amount:0
@@ -96,6 +96,8 @@ msgid ""
 "You can create on cashbox by employee if you want to keep track of the "
 "amount due by employee according to what have been ordered."
 msgstr ""
+"Você pode criar um caixa por funcionário se você deseja rastrear o valor "
+"devido pelo funcionário de acordo com o que ele solicitou."
 
 #. module: lunch
 #: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0
@@ -111,7 +113,7 @@ msgstr "Produtos"
 #. module: lunch
 #: model:ir.model,name:lunch.model_report_lunch_amount
 msgid "Amount available by user and box"
-msgstr ""
+msgstr "Valor disponível por usuário e caixa"
 
 #. module: lunch
 #: view:report.lunch.amount:0
@@ -121,12 +123,12 @@ msgstr "   Mês   "
 #. module: lunch
 #: model:ir.model,name:lunch.model_report_lunch_order
 msgid "Lunch Orders Statistics"
-msgstr ""
+msgstr "Estatísticas de Pedido de Almoço"
 
 #. module: lunch
 #: view:lunch.cashmove:0 field:lunch.order,cashmove:0
 msgid "CashMove"
-msgstr ""
+msgstr "Movimentações de Caixa"
 
 #. module: lunch
 #: view:lunch.order:0 selection:lunch.order,state:0
@@ -141,17 +143,17 @@ msgstr "Confirmar"
 #. module: lunch
 #: view:lunch.order:0
 msgid "Search Lunch Order"
-msgstr ""
+msgstr "Procurar Pedido de Almoço"
 
 #. module: lunch
 #: field:lunch.order,state:0
 msgid "State"
-msgstr "Status"
+msgstr "Situação"
 
 #. module: lunch
 #: selection:lunch.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: lunch
 #: field:report.lunch.order,price_total:0
@@ -161,7 +163,7 @@ msgstr "Preço Total"
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box Amount by User"
-msgstr ""
+msgstr "Valor do Caixa por usuário"
 
 #. module: lunch
 #: field:lunch.cashmove,create_date:0
@@ -181,7 +183,7 @@ msgstr "Descrição do Pedido"
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in last month"
-msgstr ""
+msgstr "Valor do Caixa no último mês"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
@@ -218,7 +220,7 @@ msgstr "Data de Criação"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_category_form
 msgid " Product Categories "
-msgstr ""
+msgstr " Categorias de Produto "
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -228,12 +230,12 @@ msgstr "Definir como Zero"
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_cashmove
 msgid "Cash Move"
-msgstr ""
+msgstr "Movimentos do Caixa"
 
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks performed in last 365 days"
-msgstr ""
+msgstr "Tarefas realizadas nos últimos 365 dias"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -259,7 +261,7 @@ msgstr "Mês"
 #. module: lunch
 #: field:lunch.order.confirm,confirm_cashbox:0
 msgid "Name of box"
-msgstr ""
+msgstr "Nome do Caixa"
 
 #. module: lunch
 #: view:lunch.order.cancel:0
@@ -291,12 +293,12 @@ msgstr "Não"
 #. module: lunch
 #: view:lunch.order.confirm:0
 msgid "Orders Confirmation"
-msgstr ""
+msgstr "Confirmação dos Pedidos"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
 msgid "Are you sure you want to reset this cashbox ?"
-msgstr ""
+msgstr "Tem certeza de que quer reiniciar este caixa?"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.view_lunch_product_form_installer
@@ -306,6 +308,10 @@ msgid ""
 "by supplier. It will be easier for the lunch manager to filter lunch orders "
 "by categories."
 msgstr ""
+"Definir todos os produtos que os funcionários podem pedir para a hora do "
+"almoço. Se encomendar o almoço em vários lugares, você pode usar as "
+"categorias de produtos para dividir por fornecedor. Será mais fácil para o "
+"gerente de almoço para filtrar almoço pedidos por categorias."
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -316,7 +322,7 @@ msgstr "Agosto"
 #: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all
 #: view:report.lunch.order:0
 msgid "Lunch Order Analysis"
-msgstr ""
+msgstr "Análise de Pedidos de Almoço"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -337,7 +343,7 @@ msgstr "Análise de Vendas"
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration
 msgid "Lunch"
-msgstr ""
+msgstr "Almoço"
 
 #. module: lunch
 #: view:lunch.cashmove:0 view:report.lunch.order:0
@@ -367,12 +373,12 @@ msgstr "Janeiro"
 #. module: lunch
 #: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0
 msgid "Box Name"
-msgstr ""
+msgstr "Nome do Caixa"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_cashbox_clean
 msgid "clean cashbox"
-msgstr ""
+msgstr "Limpar caixa"
 
 #. module: lunch
 #: field:lunch.cashmove,active:0 field:lunch.product,active:0
@@ -387,18 +393,18 @@ msgstr "Data do Pedido"
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_cashbox
 msgid "Cashbox for Lunch "
-msgstr ""
+msgstr "Caixa do Almoço "
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values
 msgid "Set CashBox to Zero"
-msgstr ""
+msgstr "Zerar Caixa"
 
 #. module: lunch
 #: view:lunch.product:0
 msgid "General Information"
-msgstr ""
+msgstr "Informações Gerais"
 
 #. module: lunch
 #: view:lunch.order.confirm:0
@@ -408,7 +414,7 @@ msgstr "Cancelar"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
 msgid " Cashboxes "
-msgstr ""
+msgstr " Caixas "
 
 #. module: lunch
 #: report:lunch.order:0
@@ -439,27 +445,27 @@ msgstr "Preço"
 #. module: lunch
 #: view:lunch.cashmove:0
 msgid "Search CashMove"
-msgstr ""
+msgstr "Procurar Movimento do Caixa"
 
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Total box"
-msgstr ""
+msgstr "Total do Caixa"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_product
 msgid "Lunch Product"
-msgstr ""
+msgstr "Produto do Almoço"
 
 #. module: lunch
 #: field:lunch.cashbox,sum_remain:0
 msgid "Total Remaining"
-msgstr ""
+msgstr "Total Restante"
 
 #. module: lunch
 #: view:lunch.order:0
 msgid "Total price"
-msgstr ""
+msgstr "Preço Total"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -480,17 +486,17 @@ msgstr "Valor total"
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks performed in last 30 days"
-msgstr ""
+msgstr "Tarefas realizadas nos últimos 30 dias"
 
 #. module: lunch
 #: view:lunch.category:0
 msgid "Category Related to Products"
-msgstr ""
+msgstr "Categoria Relativa a Produtos"
 
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form view:lunch.cashbox:0
 msgid "Cashboxes"
-msgstr ""
+msgstr "Caixa"
 
 #. module: lunch
 #: view:lunch.category:0 report:lunch.order:0 view:lunch.order:0
@@ -502,28 +508,28 @@ msgstr "Pedido"
 #: model:ir.model,name:lunch.model_lunch_order
 #: model:ir.ui.menu,name:lunch.menu_lunch report:lunch.order:0
 msgid "Lunch Order"
-msgstr ""
+msgstr "Pedido de Almoço"
 
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in current month"
-msgstr ""
+msgstr "Valor do Caixa este mês"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer
 msgid "Define Your Lunch Products"
-msgstr ""
+msgstr "Definir seus produtos de almoço"
 
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks during last 7 days"
-msgstr ""
+msgstr "Tarefas durante os últimos 7 dias"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
 #: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
 msgid "Cash Position by User"
-msgstr ""
+msgstr "Caixa por usuário"
 
 #. module: lunch
 #: field:lunch.cashbox,manager:0
@@ -538,18 +544,21 @@ msgstr "   30 Dias   "
 #. module: lunch
 #: view:lunch.order:0
 msgid "To Confirm"
-msgstr ""
+msgstr "Para Confirmar"
 
 #. module: lunch
 #: field:report.lunch.amount,year:0 view:report.lunch.order:0
 #: field:report.lunch.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_create_cashbox
 msgid "Create Lunch Cash Boxes"
-msgstr ""
+msgstr "Criar Caixa de Almoço"
 
 #~ msgid "Draft"
 #~ msgstr "Provisório"
+
+#~ msgid "Category related to Products"
+#~ msgstr "Categorias relacionadas a Produtos"
diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po
index a08977769d0..71febc1887b 100644
--- a/addons/mail/i18n/pt_BR.po
+++ b/addons/mail/i18n/pt_BR.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2011-01-17 18:39+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:25+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
 msgid "Message Type"
-msgstr ""
+msgstr "Tipo de Mensagem"
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
@@ -80,7 +80,7 @@ msgstr "Destinatários da mensagem"
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
 msgid "Text Contents"
-msgstr ""
+msgstr "Conteúdo do Texto"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
@@ -196,7 +196,7 @@ msgstr "Destinatários"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Assistente para compor Email"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -219,7 +219,7 @@ msgstr "Re:"
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modelo de Documento Relacionado"
 
 #. module: mail
 #: view:mail.message:0
@@ -287,7 +287,7 @@ msgstr "%(sender_name)s escreveu:"
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
 msgid "Rich-text Contents"
-msgstr ""
+msgstr "Conteúdo Rich-text"
 
 #. module: mail
 #: field:mail.message,original:0
@@ -360,7 +360,7 @@ msgstr "[OpenERP-Forward-Failed] %s"
 #. module: mail
 #: field:mail.message,user_id:0
 msgid "Related User"
-msgstr ""
+msgstr "Usuário Relacionado"
 
 #. module: mail
 #: help:mail.compose.message,headers:0 help:mail.message,headers:0
@@ -455,7 +455,7 @@ msgstr "Mensagens"
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
 msgid "Message Headers"
-msgstr ""
+msgstr "Cabeçalhos da Mensagem"
 
 #. module: mail
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 00142d1a0ea..0d0ec0d63b8 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -17,7 +17,7 @@ openerp.mail = function(session) {
      */
 
     session.web.FormView = session.web.FormView.extend({
-        do_action: function(action, on_close) {
+        do_action: function(action) {
             if (action.res_model == 'mail.compose.message') {
 
                 /* hack for stop context propagation of wrong value
@@ -44,7 +44,7 @@ openerp.mail = function(session) {
                 $('.openerp .oe_mail_wall_threads .oe_mail_thread button.oe_mail_wall_button_fetch').click();
 
             }
-            return this._super(action, on_close);
+            return this._super.apply(this, arguments);
         },
     });
 
@@ -1155,14 +1155,7 @@ openerp.mail = function(session) {
         _check_visibility: function() {
             this.$el.toggle(this.view.get("actual_mode") !== "create");
         },
-
-        /**
-         * Reinitialize the widget field and Display the threads
-         * @param {Object} new_context: context of the refresh
-          */
-        set_value: function() {
-            var self = this;
-            this._super.apply(this, arguments);
+        render_value: function() {
             if (! this.view.datarecord.id || session.web.BufferedDataSet.virtual_id_regex.test(this.view.datarecord.id)) {
                 this.$('oe_mail_thread').hide();
                 return;
diff --git a/addons/mail/static/src/js/mail_followers.js b/addons/mail/static/src/js/mail_followers.js
index 236e3081136..f702b64de77 100644
--- a/addons/mail/static/src/js/mail_followers.js
+++ b/addons/mail/static/src/js/mail_followers.js
@@ -77,7 +77,11 @@ openerp_mail_followers = function(session, mail) {
                         'default_res_id': self.view.datarecord.id
                     },
                 }
-                self.do_action(action, function() { self.read_value(); });
+                self.do_action(action, {
+                    on_close: function() {
+                        self.read_value();
+                    },
+                });
             });
         },
 
@@ -88,9 +92,9 @@ openerp_mail_followers = function(session, mail) {
             });
         },
 
-        set_value: function(value_) {
+        render_value: function() {
             this.reinit();
-            return this.fetch_followers(value_  || this.get_value());
+            return this.fetch_followers(this.get("value"));
         },
 
         set_is_follower: function(value_) {
@@ -216,4 +220,4 @@ openerp_mail_followers = function(session, mail) {
         },
 
     });
-};
\ No newline at end of file
+};
diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po
index cf9c24dd2bd..7546c175cb0 100644
--- a/addons/mrp_repair/i18n/pt_BR.po
+++ b/addons/mrp_repair/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 18:03+0000\n"
-"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
+"PO-Revision-Date: 2012-10-17 00:28+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:29+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -35,6 +35,15 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
+" * 'Provisória' é usada quando um usuário está preparando uma nova ordem de "
+"reparo não confirmada.\n"
+"* 'Confirmada' é usado quando o usuário confirma a ordem de reparo.\n"
+"* 'Pronto para Reparo\" é usado para iniciar o reparo, o usuário pode "
+"começar a reparar somente após a confirmação da ordem de reparo.\n"
+"* 'Faturar' é usado para gerar a fatura antes ou após o reparo feito.\n"
+"* 'Concluído' é definido quando o reparo finalizar.\n"
+"* O 'Cancelado' estado é usado quando o usuário cancelar a ordem de "
+"reparação."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -179,7 +188,7 @@ msgstr "Atenção !"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Imposto"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -312,6 +321,12 @@ msgid ""
 "                  \n"
 "* The 'Cancelled' state is set automatically when user cancel repair order."
 msgstr ""
+" * 'Provisório' é definido automaticamente, quando a ordem de reparo está em "
+"situação provisória.\n"
+"* 'Confirmado' é definido automaticamente quando a ordem for confirmada.\n"
+"* 'Concluído' é definido automaticamente quando o reparo estiver concluído.\n"
+"* 'Cancelado' é definido automaticamente quando o usuário cancelar a ordem "
+"de reparos."
 
 #. module: mrp_repair
 #: report:repair.order:0
diff --git a/addons/pad/static/src/js/pad.js b/addons/pad/static/src/js/pad.js
index 1e45b535867..cba2086b772 100644
--- a/addons/pad/static/src/js/pad.js
+++ b/addons/pad/static/src/js/pad.js
@@ -4,16 +4,13 @@ openerp.pad = function(instance) {
         template: 'FieldPad',
         configured: false,
         content: "",
-        set_value: function(val) {
+        render_value: function() {
             var self = this;
-            var _super = self._super;
-            _super.apply(self,[val]);
-
-            if (val === false || val === "") {
-                self.field_manager.dataset.call('pad_generate_url',{context:{
-                        model: self.field_manager.model,
+            if (this.get("value") === false || this.get("value") === "") {
+                self.view.dataset.call('pad_generate_url',{context:{
+                        model: self.view.model,
                         field_name: self.name,
-                        object_id: self.field_manager.datarecord.id
+                        object_id: self.view.datarecord.id
                     }}).then(function(data) {
                     if(data&&data.url){
                         _super.apply(self,[data.url]);
diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po
index 953a8e3917c..b25c3bc2fd1 100644
--- a/addons/point_of_sale/i18n/id.po
+++ b/addons/point_of_sale/i18n/id.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-11-09 18:58+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-10-16 23:09+0000\n"
+"Last-Translator: BlueSeptin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:03+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:39+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr ""
+msgstr "Catatan"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
@@ -37,11 +37,17 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"Anda harus menentukan metode pembayaran yang digunakan pada pint of sale "
+"berdasarkan bank dan cash yang terdapat pada \"Acconting > Konfigurasi > "
+"Financial Akunting > Journals\". Pilih  salah satu journal dan centang pada "
+"field \"PoS Payment Method\" dari tab \"Point of Sale\". Anda juga bisa "
+"langsung membuat Metode Pembayaran secara langsung dari menu \"Pos Backend > "
+"Konfigurasi > Payment Methods\""
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
 msgid "Today"
-msgstr "Hari Ini"
+msgstr "Hari ini"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
@@ -51,12 +57,12 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Tahun dari Tanggal Pembuatan Cash Register"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "Posting Semua Transaksi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
@@ -89,12 +95,12 @@ msgstr "Hari"
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "Add payment :"
-msgstr ""
+msgstr "Masukkan Pembayaran"
 
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Keterangan"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -105,7 +111,7 @@ msgstr "Nama Produk"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Bulan dari Tanggal Terbentuknya Cash Register"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -121,12 +127,14 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Konfigurasi salah ! Mata uang yang dipilih harus sama dengan mata uang pada "
+"akun"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Kategori PoS"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
@@ -161,6 +169,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Anda tidak memiliki satupun Cash Register yang terbuka. Anda seharusnya "
+"membuat  Metode Pembayaran atau Open Cash Register terlebih dahulu"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -180,7 +190,7 @@ msgstr "Harga Rata-rata"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Diskon"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
diff --git a/addons/point_of_sale/i18n/lv.po b/addons/point_of_sale/i18n/lv.po
new file mode 100644
index 00000000000..ba08be5a9dd
--- /dev/null
+++ b/addons/point_of_sale/i18n/lv.po
@@ -0,0 +1,2720 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-10-16 16:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "Pārdots pa dienām"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid ""
+"You must define which payment method must be available through the point of "
+"sale by reusing existing bank and cash through \"Accounting > Configuration "
+"> Financial Accounting > Journals\". Select a journal and check the field "
+"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
+"new payment methods directly from menu \"PoS Backend > Configuration > "
+"Payment Methods\"."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 view:report.pos.order:0
+msgid "Today"
+msgstr "Šodien"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.plain_water
+msgid "Plain Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Year from Creation date of cash register"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Post All Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_2l_product_template
+msgid "Spa Reine 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_out
+msgid "Pos Box Out"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
+msgid "Register Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Details of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 field:report.cash.register,day:0
+#: view:report.pos.order:0 field:report.pos.order,day:0
+msgid "Day"
+msgstr "Diena"
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "Add payment :"
+msgstr "Piev. maksājumu:"
+
+#. module: point_of_sale
+#: field:pos.box.out,name:0
+msgid "Description / Reason"
+msgstr "Apraksts / Iemesls"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,product_name:0
+#: field:report.sales.by.margin.pos.month,product_name:0
+msgid "Product Name"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Month from Creation date of cash register"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0 report:pos.invoice:0
+#: field:pos.make.payment,amount:0 report:pos.user.product:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "Summa"
+
+#. module: point_of_sale
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
+msgid "PoS Categories"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_out
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
+msgid "Take Money Out"
+msgstr "Izņemt naudu"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "VAT"
+msgstr "PVN"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr "Izcelsme"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tax"
+msgstr "Nodoklis"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Starting Date"
+msgstr "Sākuma Datums"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#, python-format
+msgid ""
+"You do not have any open cash register. You must create a payment method or "
+"open a cash register."
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 field:report.pos.order,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Dienas kopsumma"
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,average_price:0
+msgid "Average Price"
+msgstr "Vidējā cena"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Disc. (%)"
+msgstr "Atl. (%)"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash Register Management"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
+msgid "Lays Naturel 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Accounting Information"
+msgstr "Grāmatvedības Informācija"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
+msgid "Coca-Cola Regular 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda_orange
+msgid "Orange"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+msgid "Sales by User"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Disc.(%)"
+msgstr "Atl.(%)"
+
+#. module: point_of_sale
+#: field:pos.box.entries,ref:0
+msgid "Ref"
+msgstr "Ats."
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,price_total:0
+msgid "Total Price"
+msgstr "Cena Kopā"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
+msgid "Leffe Brune 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
+#: report:pos.sales.user:0
+msgid "Sales Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beverage
+msgid "Beverages"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_50cl_product_template
+msgid "Stella Artois 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: point_of_sale
+#: field:pos.category,parent_id:0
+msgid "Parent Category"
+msgstr "Virskategorija"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "["
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,total:0
+#: field:report.sales.by.margin.pos.month,total:0
+msgid "Margin"
+msgstr "Peļņa"
+
+#. module: point_of_sale
+#: field:pos.discount,discount:0 field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Atlaide (%)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_speciale_product_template
+msgid "Dr. Oetker Ristorante Speciale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "Kopā daudz."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
+msgid "Fanta Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
+msgid "Sales by User Monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Today's Closed Cashbox"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Day from Creation date of cash register"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
+msgid "Daily Operations"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:285
+#, python-format
+msgid "Configuration Error !"
+msgstr "Konfigurācijas Kļūda !"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.sparkling_water
+msgid "Sparkling Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Search Cash Statements"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "August"
+msgstr "Augusts"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
+msgid "Pepsi Max Cool Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "June"
+msgstr "Jūnijs"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "POS pasūtījuma rinda"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
+msgid "Fanta Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,child_id:0
+msgid "Children Categories"
+msgstr "Apakškategorijas"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_date:0
+msgid "Payment Date"
+msgstr "Apmaksas Datums"
+
+#. module: point_of_sale
+#: help:product.product,pos_categ_id:0
+msgid ""
+"If you want to sell this product through the point of sale, select the "
+"category it belongs to."
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Closing Date"
+msgstr "Beigu Datums"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "October"
+msgstr "Oktobris"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_1l_product_template
+msgid "Coca-Cola Light 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Summary"
+msgstr "Kopsavilkums"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
+msgid "Chaudfontaine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
+msgid "Quantity"
+msgstr "Daudzums"
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line No"
+msgstr "Rindas nr."
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Period"
+msgstr "Periods"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid "No Cash Register Defined !"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Net Total:"
+msgstr "Neto Summa:"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_name:0
+msgid "Payment Reference"
+msgstr "Maksājumu atsauce"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Payment"
+msgstr "Maksājuma Režīms"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_confirm
+msgid "Post POS Journal Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:408
+#, python-format
+msgid "Customer Invoice"
+msgstr "Klienta Rēķins"
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Output Operation"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,total_discount:0
+msgid "Total Discount"
+msgstr "Kopēja atlaide"
+
+#. module: point_of_sale
+#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+msgid "Print Report"
+msgstr "Drukāt atskaiti"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
+msgid "Dr. Oetker Ristorante Bolognese"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
+#, python-format
+msgid "Please check that income account is set to %s"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pizza
+msgid "Pizza"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:85
+#: code:addons/point_of_sale/wizard/pos_return.py:240
+#, python-format
+msgid "Add Product"
+msgstr "Pievienot produktu"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "Rēķina summa"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.coke
+msgid "Coke"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tel. :"
+msgstr "Tālr.:"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
+msgid "Create Sale Entries"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
+#: report:pos.details:0 view:pos.order:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
+msgid "Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created in current month"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Ending Balance"
+msgstr "Noslēdzošā Bilance"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
+msgid "Pepsi Max 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
+msgid "San Pellegrino 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Post Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_1l_product_template
+msgid "Spa Reine 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
+#, python-format
+msgid "Cash registers are already closed."
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Kļūda: Nederīgs EAN kods"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_open_statement
+#: view:pos.open.statement:0
+msgid "Open Statements"
+msgstr "Atvērtie Pārskati"
+
+#. module: point_of_sale
+#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
+msgid "Date End"
+msgstr "Beigu Datums"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current year"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
+msgid "PoS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Sales total(Revenue)"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total paid"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "List of Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_50cl_product_template
+msgid "Maes 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Not Invoiced"
+msgstr "Nav Izrakstīts Rēķins"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
+#: report:pos.user.product:0
+msgid "User's Product"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:641
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
+msgid "Fanta Orange 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_33cl_product_template
+msgid "Spa Reine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_discount
+msgid "Add a Global Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Apakšsumma"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
+msgid "Dr. Oetker Ristorante Prosciutto"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
+#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
+msgid "Lays Light Paprika 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
+msgid "Coca-Cola Light Lemon 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Slēgšanas Bilance"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
+#: model:ir.model,name:point_of_sale.model_pos_close_statement
+msgid "Close Statements"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
+msgid "Croky Naturel 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
+msgid "Cash Out"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Starting Balance"
+msgstr "Sākuma Bilance"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_category
+#: field:product.product,pos_categ_id:0
+msgid "PoS Category"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
+msgid "Chimay Bleu 75cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.payment.report.user:0
+msgid "Payment By User"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,nbr:0
+msgid "# of Lines"
+msgstr "Rindu skaits"
+
+#. module: point_of_sale
+#: help:account.journal,check_dtls:0
+msgid ""
+"This field authorize Validation of Cashbox without controlling the closing "
+"balance."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
+msgid "Sale Details"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pils
+msgid "Pils"
+msgstr ""
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "St.Name"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Sales total"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "Pasūtījuma Rindas"
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
+msgid "Chaudfontaine Petillante 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr "Izveidots"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Šodien pārdots"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
+msgid "Lays Naturel XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:pos.user.product:0
+msgid "Total :"
+msgstr "Kopā:"
+
+#. module: point_of_sale
+#: view:report.cash.register:0 view:report.pos.order:0
+msgid "My Sales"
+msgstr "Mana Pārdošana"
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenu lapa"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,product_qty:0
+msgid "# of Qty"
+msgstr "Daudz."
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
+msgid "Sales by margin monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.margin.pos.month,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+#: field:report.sales.by.user.pos.month,date_order:0
+msgid "Order Date"
+msgstr "Pasūtījuma Datums"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_33cl_product_template
+msgid "Stella Artois 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created during this year"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "Neapstiprināts Rēķins"
+
+#. module: point_of_sale
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Nodokļu Profila Piezīme:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_2l_product_template
+msgid "Evian 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "September"
+msgstr "Septembris"
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Opening Date"
+msgstr "Atvēršanas datums"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr "Nodokļi:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_2l_product_template
+msgid "Coca-Cola Light 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_funghi_product_template
+msgid "Dr. Oetker Ristorante Funghi"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
+msgid "Lindemans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
+msgid "Coca-Cola Zero 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "VAT :"
+msgstr "PVN :"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Receipt :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "nezināms"
+
+#. module: point_of_sale
+#: report:pos.details:0 field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
+msgid "Apply Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
+#: report:pos.user.product:0 view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
+#: field:report.transaction.pos,user_id:0
+#: model:res.groups,name:point_of_sale.group_pos_user
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
+msgid "Coca-Cola Light 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_1l_product_template
+msgid "Perrier 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total discount"
+msgstr "Kopēja atlaide"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_entries
+msgid "Pos Box Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
+msgid "Boon Framboise 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "November"
+msgstr "Novembris"
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+msgid "Code"
+msgstr "Kods"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
+#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
+#: view:report.cash.register:0 field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
+msgid "Journal"
+msgstr "Žurnāls"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
+msgid "Timmermans Faro 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
+#: report:pos.sales.user:0 report:pos.sales.user.today:0
+#: field:report.cash.register,state:0 field:report.pos.order,state:0
+msgid "State"
+msgstr "Stāvoklis"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
+#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
+msgid "Timmermans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,check_dtls:0
+msgid "Control Balance Before Closing"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 view:report.transaction.pos:0
+msgid "Amount total"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+msgid "Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Users"
+msgstr "Lietotāji"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.food
+msgid "Food"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
+msgid "Price"
+msgstr "Cena"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
+msgid "ijsboerke Stracciatella 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,journal_user:0
+msgid "PoS Payment Method"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,expense_pdt:0
+msgid ""
+"This is a product you can use to take cash from a statement for the point of "
+"sale backend, exemple: money lost, transfer to bank, etc."
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.cash.register,date:0
+msgid "Create Date"
+msgstr "Izveides Datums"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
+msgid "Coca-Cola Regular 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:65
+#, python-format
+msgid "Unable to Delete !"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
+msgid "Lays Paprika Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Start Period"
+msgstr "Sākuma Periods"
+
+#. module: point_of_sale
+#: report:account.statement:0 field:pos.category,complete_name:0
+#: field:pos.category,name:0 report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
+msgid "Spa Barisart 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:284
+#, python-format
+msgid ""
+"There is no receivable account defined to make payment for the partner: "
+"\"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid ""
+"Generate all sale journal entries for non invoiced orders linked to a closed "
+"cash register or statement."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:293
+#: code:addons/point_of_sale/point_of_sale.py:472
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
+#: code:addons/point_of_sale/wizard/pos_box_out.py:86
+#: code:addons/point_of_sale/wizard/pos_box_out.py:88
+#, python-format
+msgid "Error !"
+msgstr "Kļūda!"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "]"
+msgstr "]"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankas Konta Izraksts"
+
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Žurnāla nosaukumam katram uzņēmumam ir jābūt unikālam!"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
+#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
+msgid "Lays Light Naturel 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
+#: report:pos.payment.report.user:0 report:pos.sales.user:0
+#: report:pos.sales.user.today:0 report:pos.user.product:0
+msgid "Print Date"
+msgstr "Drukāšanas Datums"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:282
+#, python-format
+msgid "There is no receivable account defined to make payment"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Do you want to open cash registers?"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,expense_pdt:0
+msgid "PoS Cash Output"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda
+msgid "Soda"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
+#: view:report.pos.order:0
+msgid "Group By..."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
+msgid "All Closed CashBox"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:640
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Update"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.categ_others
+msgid "Others"
+msgstr ""
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Point-of-Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_50cl_product_template
+msgid "Evian 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
+msgid "Coca-Cola Light Lemon 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
+msgid "Lays Naturel Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
+msgid "Coca-Cola Light Decaf 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+msgid "Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
+msgid "Dr. Oetker Ristorante Quattro Formaggi"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
+msgid "Coca-Cola Zero 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user:0 report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_product_output
+#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
+msgid "Products 'Put Money In'"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
+msgid "Croky Bolognaise 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Connected Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
+msgid "All Sales Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,income_pdt:0
+msgid ""
+"This is a product you can use to put cash into a statement for the point of "
+"sale backend."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print the Receipt of the Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,journal:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
+msgid "Lays Paprika 45g"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: report:pos.details:0 report:pos.payment.report.user:0
+#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 view:report.pos.order:0
+msgid "Month -1"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
+#: model:ir.model,name:point_of_sale.model_pos_sale_user
+#: view:pos.payment.report.user:0
+msgid "Sale by User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_1l_product_template
+msgid "Evian 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.water
+msgid "Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "state"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "July"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
+msgid "Lays Sel et Poivre Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
+msgid "Chimay Rouge 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_validation:0
+msgid "Delay Validation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_make_payment
+msgid "Point of Sale Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
+msgid "Coca-Cola Light 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
+msgid "Jupiler 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "End Period"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
+msgid "Coca-Cola Light Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,auto_cash:0
+msgid "Automatic Opening"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
+msgid "Lays Ketchup 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_50cl_product_template
+msgid "Perrier 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,state:0
+msgid "Synchronized"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 field:report.cash.register,month:0
+#: view:report.pos.order:0 field:report.pos.order,month:0
+msgid "Month"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+msgid "Statement Name"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Year of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
+#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
+msgid "Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "Yes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_receipt
+msgid "Point of sale receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Open Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_start:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 selection:report.pos.order,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
+msgid "Dr. Oetker Ristorante Vegetale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
+msgid "Coca-Cola Zero 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0 selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
+msgid "All sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created in last month"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beers
+msgid "Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid ""
+"OpenERP will close all cash registers he can close automatically without "
+"validation. He will also open all cash registers for which you have to "
+"control the ending belance before closing manually."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
+msgid "Cash In"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
+#: report:pos.lines:0 report:pos.payment.report.user:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Journal Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
+msgid "Croky Paprika 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Reprint"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It could be a reliever, a student or "
+"an interim employee."
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid ""
+"The system will open all cash registers, so that you can start recording "
+"payments. We suggest you to control the opening balance of each register, "
+"using their CashBox tab."
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
+#: report:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
+msgid "Rochefort \"8\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 selection:report.cash.register,state:0
+msgid "Open"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0 field:pos.order.line,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
+msgid "Timmermans Geuze 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
+msgid "Lays Pickels 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
+msgid "Sales by user monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
+msgid "Spa et Fruit Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+msgid "Sales by User Margin"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_payment.py:59
+#, python-format
+msgid "Paiement"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
+msgid "Pepsi Max 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_pos_order
+msgid "Point of Sale Orders Statistics"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: model:ir.model,name:point_of_sale.model_product_product
+#: report:pos.details:0 field:pos.order.line,product_id:0
+#: report:pos.payment.report.user:0 report:pos.user.product:0
+#: view:report.pos.order:0 field:report.pos.order,product_id:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_pollo_product_template
+msgid "Dr. Oetker Ristorante Pollo"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
+msgid "Grisette Cerise 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
+msgid "Chaudfontaine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_margherita_product_template
+msgid "Dr. Oetker La Margherita"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "PoS Backend"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 selection:pos.order,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
+msgid "Sales lines by Users"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_2l_product_template
+msgid "Pepsi 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Order"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:472
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "POS Details"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,user_ids:0
+msgid "Salesmen"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:res.groups,name:point_of_sale.group_pos_manager
+msgid "Manager"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.sale.user:0
+msgid "Sale By User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
+msgid "Lindemans Pecheresse 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
+msgid "Pepsi 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.actions.report.xml,name:point_of_sale.account_statement
+msgid "Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
+#: model:ir.model,name:point_of_sale.model_pos_payment_report
+#: view:pos.payment.report:0
+msgid "Payment Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
+msgid "Fanta Orange 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Journal Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
+#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
+#: report:pos.payment.report.user:0 report:pos.sales.user:0
+#: report:pos.sales.user.today:0 report:pos.user.product:0
+#: field:report.pos.order,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_33cl_product_template
+msgid "Orangina 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_product_input
+#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
+msgid "Products 'Take Money Out'"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
+msgid "Chimay Bleu 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
+#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
+msgid "Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.chips
+msgid "Chips"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
+msgid "Dr. Oetker Ristorante Spinaci"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:293
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
+#: code:addons/point_of_sale/wizard/pos_box_out.py:88
+#, python-format
+msgid "You have to open at least one cashbox"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
+msgid "Put Money In"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:238
+#: code:addons/point_of_sale/point_of_sale.py:253
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
+msgid "ijsboerke Vanille 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0 selection:report.pos.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
+msgid "Orangina 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.ice_cream
+msgid "Ice Cream"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
+msgid "Belle-Vue Kriek 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
+msgid "Chaudfontaine Petillante 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
+msgid "Chaudfontaine 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:65
+#, python-format
+msgid "In order to delete a sale, it must be new or cancelled."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
+msgid "Coca-Cola Regular 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
+msgid "Operation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Confirm"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,auto_cash:0
+msgid ""
+"This field authorize the automatic creation of the cashbox, without control "
+"of the initial balance."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
+msgid "Coca-Cola Zero 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_tonno_product_template
+msgid "Dr. Oetker Ristorante Tonno"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "New"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:238
+#, python-format
+msgid "In order to set to draft a sale, it must be cancelled."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
+msgid "Fanta Zero Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Day of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_33cl_product_template
+msgid "Maes 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+msgid "Put Money"
+msgstr ""
+
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
+msgid "Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orval_33cl_product_template
+msgid "Orval 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
+msgid "Coca-Cola Regular 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:253
+#, python-format
+msgid "Unable to cancel the picking."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current month"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created last month"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
+msgid "Invoices"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "December"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
+msgid "Spa Barisart 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
+#, python-format
+msgid "Return Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
+msgid "Jupiler 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
+msgid "ijsboerke Chocolat 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Take Money"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_details
+msgid "Sales Details"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
+#, python-format
+msgid "Message"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
+#: view:product.product:0
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0 field:report.pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
+#: view:report.pos.order:0 selection:report.pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "No"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
+msgid "Spa Barisart 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.special_beers
+msgid "Special Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Re-Print"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Draft"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
+msgid "Fanta Zero Orange 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:358
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruity_beers
+msgid "Fruity Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
+msgid "ijsboerke Dame Blanche 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
+msgid "ijsboerke Moka 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
+msgid ""
+"Payment methods are defined by accounting journals having the field Payment "
+"Method checked."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
+msgid "Dr. Oetker Ristorante Hawaii"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "January"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Orders lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
+msgid "Chaudfontaine Petillante 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
+msgid "Pepsi Max 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:358
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
+msgid "Lays Paprika XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "Do you want to close your cash registers?"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
+msgid "Dr. Oetker Ristorante Mozzarella"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+#: view:pos.close.statement:0
+#, python-format
+msgid "Close Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.payment.report.user:0
+msgid "Disc(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "General Information"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
+#: view:pos.payment.report.user:0 view:pos.sale.user:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.journal:0
+msgid "Extended Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_50cl_product_template
+msgid "Spa Reine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
+msgid "Leffe Blonde 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
+msgid "Pyament Report"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user.today:0
+msgid "Today's Sales By User"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:86
+#, python-format
+msgid "please check that account is set to %s"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "May"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Yesterday"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
+msgid "Coca-Cola Zero Decaf 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
+#: view:report.pos.order:0
+msgid "Point of Sale Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
+msgid "Customer"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "February"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "    Today    "
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "April"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
+msgid "Leffe Brune \"9\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,journal_user:0
+msgid ""
+"Check this box if this journal define a payment method that can be used in "
+"point of sales."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
+#, python-format
+msgid "Make Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
+msgid "Sales User Today"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Month of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,income_pdt:0
+msgid "PoS Cash Input"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 field:report.cash.register,year:0
+#: view:report.pos.order:0 field:report.pos.order,year:0
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
+msgid "Disc (%)"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
+msgid "Subtotal:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
+msgid "Tax:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
+msgid "Disc"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
+msgid "+/-"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
+msgid "Paid:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
+msgid "Change:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
+msgid "Back to Products"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
+msgid "Validate"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
+msgid "pending orders"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
+msgid ""
+"There are pending operations that could not be saved into the database, are "
+"you sure you want to exit?"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
+msgid "Next Order"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
+msgid "Phone:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
+msgid "User:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
+msgid "Shop:"
+msgstr ""
diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po
index a057ab54d8f..885bc328103 100644
--- a/addons/point_of_sale/i18n/pt_BR.po
+++ b/addons/point_of_sale/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-07-23 01:46+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:01+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:04+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:39+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -304,7 +304,7 @@ msgstr "Vendas Mensais por Usuário"
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr ""
+msgstr "Fechamento de Caixa do dia"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -916,7 +916,7 @@ msgstr "Linhas da Ordem de Venda"
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr ""
+msgstr "Recibo"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
@@ -1177,7 +1177,7 @@ msgstr ""
 #: report:pos.payment.report.user:0 report:pos.sales.user:0
 #: report:pos.sales.user.today:0 report:pos.user.product:0
 msgid "Print Date"
-msgstr ""
+msgstr "Data de Impressão"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:282
@@ -2323,7 +2323,7 @@ msgstr "PRO-FORMA"
 #: code:addons/point_of_sale/point_of_sale.py:358
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr ""
+msgstr "Por favor informe um parceiro para a venda"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
@@ -2422,7 +2422,7 @@ msgstr "Reembolso"
 #: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
-msgstr ""
+msgstr "Por favor crie uma fatura para esta venda."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index 98cd475cc92..053ea808f3e 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-20 19:37+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:02+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-09-21 04:42+0000\n"
-"X-Generator: Launchpad (build 15985)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:39+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -663,7 +663,7 @@ msgstr "Horas Restantes"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Assistente de composição de Email"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1332,7 +1332,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Delegation"
-msgstr ""
+msgstr "Delegar Responsabilidade"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
diff --git a/addons/project_long_term/i18n/pt_BR.po b/addons/project_long_term/i18n/pt_BR.po
index 5bc24758372..4e37c9e91ae 100644
--- a/addons/project_long_term/i18n/pt_BR.po
+++ b/addons/project_long_term/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-20 19:35+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:36+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:39+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:41+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -62,7 +62,7 @@ msgstr "Fases em Progresso"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Displaying Settings"
-msgstr ""
+msgstr "Exibindo Configurações"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
index 2407428bfb1..2c3b8566f52 100644
--- a/addons/purchase/i18n/lv.po
+++ b/addons/purchase/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-20 14:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-10-16 16:24+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-09-07 04:56+0000\n"
-"X-Generator: Launchpad (build 15914)\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -1297,7 +1297,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Nav Izrakstīts Rēķins"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index 2cedf6f58ab..ba75b1571cb 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -294,8 +294,8 @@
             <field name="model">sale.order</field>
             <field name="res_id" ref="sale_order_2"/>
             <field name="body">Hi,
-I have a confusion for pricing of Services, I have heard there is a discount above 25 hours.
-Can you clarify please?</field>
+I have a question regarding services pricing: I heard of a possible discount for quantities exceeding 25 hours.
+Could you confirm, please?</field>
             <field name="type">comment</field>
             <field name="author_id" ref="base.partner_demo"/>
         </record>
@@ -305,10 +305,9 @@ Can you clarify please?</field>
             <field name="res_id" ref="sale_order_2"/>
             <field name="parent_id" ref="message_sale_1"/>
             <field name="body">Hello, 
-Sorry but that scheme is not available for now,
-We would like to know if you confirm the quotation with pricing we sent to you.
-Thanks,
-Sales Department</field>
+Unfortunately that was a temporary discount that is not available anymore.
+Do you still plan to confirm the order based on the quoted prices?
+Thanks!</field>
             <field name="type">comment</field>
             <field name="author_id" ref="base.partner_root"/>
         </record>
@@ -317,7 +316,7 @@ Sales Department</field>
             <field name="model">sale.order</field>
             <field name="res_id" ref="sale_order_2"/>
             <field name="parent_id" ref="message_sale_2"/>
-            <field name="body">Ok, fine, we will intimate you after discussing with our team.</field>
+            <field name="body">Alright, thanks for the clarification. I will confirm the order as soon as I get my manager's approval.</field>
             <field name="type">comment</field>
             <field name="author_id" ref="base.partner_demo"/>
         </record>
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 50dddd1c615..3b649a5ba29 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-10 17:43+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:35+0000\n"
+"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 05:58+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:39+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "Rastrear lotes na saída"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Linhas de Movimentação de Estoque divididas"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -35,6 +35,11 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Ao fazer a avaliação de estoque em tempo real, itens de contrapartida no "
+"diário para todos os movimentos de ações recebidas serão publicadas nesta "
+"conta, a menos que exista uma conta específica de avaliação no local de "
+"origem. Este é o valor padrão para todos os produtos desta categoria. Ela "
+"também pode ser definida diretamente em cada produto"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -42,7 +47,9 @@ msgid "Chained Location If Fixed"
 msgstr "Se fixado o Local será Encadeado"
 
 #. module: stock
-#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Put in a new pack"
 msgstr "Colocar em uma nova embalagem"
 
@@ -51,7 +58,7 @@ msgstr "Colocar em uma nova embalagem"
 #: view:stock.production.lot:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Rastreabilidade Posterior"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
@@ -77,11 +84,13 @@ msgstr "Número da Revisão"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Pedidos processados Hoje ou planejados para Hoje"
 
 #. module: stock
-#: view:stock.partial.move.line:0 view:stock.partial.picking:0
-#: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
+#: view:stock.partial.move.line:0
+#: view:stock.partial.picking:0
+#: field:stock.partial.picking,move_ids:0
+#: view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
 msgstr "Movimentações de Produto"
@@ -89,14 +98,14 @@ msgstr "Movimentações de Produto"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr "Categorias UoM"
+msgstr "Categorias UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr "Analisa de movimentos"
+msgstr "Análise de Movimentos"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -110,6 +119,7 @@ msgstr "Referencia interna se for diferente da referencia do fabricante"
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
 msgstr ""
+"Você não pode executar esta operação em mais de um Inventário de Estoque"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -127,7 +137,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "A Quantidade não pode ser negativa"
 
 #. module: stock
 #: view:stock.picking:0
@@ -135,19 +145,25 @@ msgid "Picking list"
 msgstr "Lista de separação"
 
 #. module: stock
-#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
 #: field:report.stock.move,product_qty:0
 #: field:stock.change.product.qty,new_quantity:0
 #: field:stock.inventory.line,product_qty:0
 #: field:stock.inventory.line.split,qty:0
 #: field:stock.inventory.line.split.lines,quantity:0
-#: report:stock.inventory.move:0 field:stock.move,product_qty:0
-#: field:stock.move.consume,product_qty:0 field:stock.move.scrap,product_qty:0
-#: field:stock.move.split,qty:0 field:stock.move.split.lines,quantity:0
+#: report:stock.inventory.move:0
+#: field:stock.move,product_qty:0
+#: field:stock.move.consume,product_qty:0
+#: field:stock.move.scrap,product_qty:0
+#: field:stock.move.split,qty:0
+#: field:stock.move.split.lines,quantity:0
 #: field:stock.partial.move.line,quantity:0
-#: field:stock.partial.picking.line,quantity:0 report:stock.picking.list:0
-#: field:stock.report.prodlots,qty:0 field:stock.report.tracklots,name:0
+#: field:stock.partial.picking.line,quantity:0
+#: report:stock.picking.list:0
+#: field:stock.report.prodlots,qty:0
+#: field:stock.report.tracklots,name:0
 #: field:stock.return.picking.memory,quantity:0
 #: field:stock.split.into,quantity:0
 msgid "Quantity"
@@ -163,16 +179,20 @@ msgstr ""
 "acordo com seus diferentes pedidos de venda e regras de logística."
 
 #. module: stock
-#: view:report.stock.move:0 field:report.stock.move,day:0
+#: view:report.stock.move:0
+#: field:report.stock.move,day:0
 msgid "Day"
 msgstr "Dia"
 
 #. module: stock
-#: view:stock.inventory:0 field:stock.inventory.line.split,product_uom:0
-#: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
+#: view:stock.inventory:0
+#: field:stock.inventory.line.split,product_uom:0
+#: view:stock.move:0
+#: field:stock.move.split,product_uom:0
+#: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr "Unidade de Medida"
+msgstr "UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
@@ -181,13 +201,15 @@ msgid "Physical Inventories"
 msgstr "Inventários físicos"
 
 #. module: stock
-#: field:product.category,property_stock_journal:0 view:report.stock.move:0
+#: field:product.category,property_stock_journal:0
+#: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
 msgstr "Diário do Estoque"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
 msgid "Current month"
 msgstr "Mês atual"
 
@@ -195,10 +217,10 @@ msgstr "Mês atual"
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Não é possível associar todos os lotes a este movimento!"
 
 #. module: stock
-#: code:addons/stock/stock.py:2516
+#: code:addons/stock/stock.py:2522
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr "Faltando dados de separação parcial para movimentação #%s"
@@ -206,30 +228,30 @@ msgstr "Faltando dados de separação parcial para movimentação #%s"
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr "Entregar/receber produtos"
+msgstr "Entregar/Receber Produtos"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
-msgstr "Você não pode apagar nenhum registro!"
+msgstr "Você não pode excluir nenhum registro!"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Ordens de Entrega a faturar"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Ordens de Entrega Atribuídas"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necessário atualização de custo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -240,13 +262,13 @@ msgid ""
 "this product: \"%s\" (id: %d)"
 msgstr ""
 "A linha de movimento atual já está atribuída a um pacote. Por favor, remova "
-"ela primeiro se você realmente quer mudar ' # 'para este produto: \"%s\" "
-"(id:%d)"
+"ela primeiro se você realmente quer mudar ' # ' para este produto: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "Não aplicável"
+msgstr "Não Aplicável"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -254,7 +276,9 @@ msgid "Other reference or serial number"
 msgstr "Outra referência ou número de série"
 
 #. module: stock
-#: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
+#: field:stock.move,origin:0
+#: view:stock.picking:0
+#: field:stock.picking,origin:0
 msgid "Origin"
 msgstr "Origem"
 
@@ -262,28 +286,31 @@ msgstr "Origem"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Entrada de Produtos"
+msgstr "Recebimento de Produtos"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr "Sem Inv."
+msgstr "Sem Fat"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Rastreabilidade de Abastecimento"
 
 #. module: stock
-#: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
+#: view:stock.move:0
+#: field:stock.move,picking_id:0
+#: field:stock.picking,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
 msgstr "Referência"
 
 #. module: stock
-#: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
+#: code:addons/stock/stock.py:676
+#: code:addons/stock/stock.py:1525
 #, python-format
 msgid "Products to Process"
 msgstr "Produtos a processar"
@@ -298,27 +325,29 @@ msgstr ""
 "zero para ajudar a garantir um inventário físico real"
 
 #. module: stock
-#: view:stock.partial.move:0 view:stock.partial.picking:0
+#: view:stock.partial.move:0
+#: view:stock.partial.picking:0
 msgid "_Validate"
 msgstr "_Validar"
 
 #. module: stock
-#: code:addons/stock/stock.py:1149
+#: code:addons/stock/stock.py:1158
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
-"Você não pode cancelar a separação porque o movimento de estoque está com "
-"status concluído !"
+"Você não pode cancelar a separação porque o movimento de estoque está como "
+"Concluído !"
 
 #. module: stock
-#: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
-#: code:addons/stock/stock.py:2440
+#: code:addons/stock/stock.py:2346
+#: code:addons/stock/stock.py:2388
+#: code:addons/stock/stock.py:2449
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
-#: code:addons/stock/wizard/stock_partial_picking.py:141
+#: code:addons/stock/wizard/stock_partial_picking.py:142
 #, python-format
 msgid "Warning!"
-msgstr "Atenção!"
+msgstr "Aviso!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -326,21 +355,28 @@ msgid "Group by partner"
 msgstr "Agrupar por Parceiro"
 
 #. module: stock
-#: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
-#: field:report.stock.inventory,partner_id:0 view:report.stock.move:0
-#: field:report.stock.move,partner_id:0 view:stock.move:0
-#: field:stock.move,partner_id:0 view:stock.picking:0
+#: model:ir.model,name:stock.model_res_partner
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,partner_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,partner_id:0
+#: view:stock.move:0
+#: field:stock.move,partner_id:0
+#: view:stock.picking:0
 #: field:stock.picking,partner_id:0
 msgid "Partner"
 msgstr "Parceiro"
 
 #. module: stock
-#: code:addons/stock/stock.py:2119
+#: code:addons/stock/stock.py:2128
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Não é possível criar uma Entrada de Diário, a Conta de Entrada definida "
+"neste produto e a conta de Valorização na categoria deste produto são as "
+"mesmas."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -350,7 +386,7 @@ msgstr "Sem faturamento"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimentação de Estoque que foram processadas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -372,7 +408,7 @@ msgstr "Movimentações desta embalagem"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Recebimentos Disponíveis"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -392,14 +428,20 @@ msgstr ""
 "data 'Até')"
 
 #. module: stock
-#: view:report.stock.inventory:0 field:report.stock.inventory,state:0
-#: view:report.stock.move:0 field:report.stock.move,state:0
-#: view:stock.inventory:0 field:stock.inventory,state:0
-#: field:stock.inventory.line,state:0 view:stock.move:0
-#: field:stock.move,state:0 view:stock.picking:0 field:stock.picking,state:0
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,state:0
+#: view:report.stock.move:0
+#: field:report.stock.move,state:0
+#: view:stock.inventory:0
+#: field:stock.inventory,state:0
+#: field:stock.inventory.line,state:0
+#: view:stock.move:0
+#: field:stock.move,state:0
+#: view:stock.picking:0
+#: field:stock.picking,state:0
 #: report:stock.picking.list:0
 msgid "State"
-msgstr "Estado"
+msgstr "Situação"
 
 #. module: stock
 #: view:stock.location:0
@@ -409,7 +451,7 @@ msgstr "Informação Contábil"
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr "Valor do estoque real"
+msgstr "Valor Real do Estoque"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
@@ -424,18 +466,23 @@ msgstr "Rastreabilidade da ação "
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr "Unidade de Medida"
+msgstr "UdM"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0 view:stock.move:0
-#: selection:stock.move,state:0 view:stock.picking:0
-#: view:stock.production.lot:0 field:stock.production.lot,stock_available:0
+#: selection:report.stock.move,state:0
+#: view:stock.move:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: report:stock.picking.list:0
+#: view:stock.production.lot:0
+#: field:stock.production.lot,stock_available:0
 msgid "Available"
 msgstr "Disponível"
 
 #. module: stock
-#: view:stock.picking:0 field:stock.picking,min_date:0
+#: view:stock.picking:0
+#: field:stock.picking,min_date:0
 msgid "Expected Date"
 msgstr "Data Prevista"
 
@@ -476,7 +523,7 @@ msgstr "Localizações Internas"
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr "Moeda para preço medio"
+msgstr "Moeda para preço médio"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -488,14 +535,16 @@ msgstr ""
 "produto, o valor atual dos produtos será colocado nesta conta."
 
 #. module: stock
-#: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
+#: field:report.stock.inventory,location_type:0
+#: field:stock.location,usage:0
 msgid "Location Type"
 msgstr "Tipo de Localização"
 
 #. module: stock
-#: help:report.stock.move,type:0 help:stock.picking,type:0
+#: help:report.stock.move,type:0
+#: help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Tipo de transporte especificar, mercadorias entrando ou saindo."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -505,7 +554,7 @@ msgstr "Etiquetas de Itens"
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr "Estatísticas de movimentos"
+msgstr "Estatísticas de Movimentação"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -513,8 +562,10 @@ msgid "Product Lots Filter"
 msgstr "Filtro para Lotes de Produto"
 
 #. module: stock
-#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
-#: report:stock.inventory.move:0 report:stock.picking.list:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+#: report:stock.picking.list:0
 msgid "["
 msgstr "["
 
@@ -533,7 +584,7 @@ msgid "Move History (child moves)"
 msgstr "Histórico de movimentação (filhos)"
 
 #. module: stock
-#: code:addons/stock/stock.py:2125
+#: code:addons/stock/stock.py:2134
 #, python-format
 msgid ""
 "There is no stock output account defined for this product or its category: "
@@ -557,10 +608,10 @@ msgstr "Local de destino"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
-#: code:addons/stock/stock.py:760
+#: code:addons/stock/stock.py:766
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr "Você não pode processar uma separação sem movimentar estoque"
@@ -574,12 +625,13 @@ msgstr "Empacotamento"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr "Pedido(Origem)"
+msgstr "Pedido (Origem)"
 
 #. module: stock
-#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr "Grande Total:"
+msgstr "Total Geral:"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -600,14 +652,16 @@ msgid "Inventory Control"
 msgstr "Controle de Estoque"
 
 #. module: stock
-#: view:stock.location:0 field:stock.location,comment:0
+#: view:stock.location:0
+#: field:stock.location,comment:0
 msgid "Additional Information"
 msgstr "Informação Adicional"
 
 #. module: stock
-#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr "Locação / Produto"
+msgstr "Localização / Produto"
 
 #. module: stock
 #: field:stock.move,address_id:0
@@ -615,7 +669,7 @@ msgid "Destination Address "
 msgstr "Destinatário "
 
 #. module: stock
-#: code:addons/stock/stock.py:1333
+#: code:addons/stock/stock.py:1342
 #, python-format
 msgid "Reception"
 msgstr "Recebimento"
@@ -645,7 +699,8 @@ msgstr ""
 "etc."
 
 #. module: stock
-#: field:stock.location,complete_name:0 field:stock.location,name:0
+#: field:stock.location,complete_name:0
+#: field:stock.location,name:0
 msgid "Location Name"
 msgstr "Nome da Localização"
 
@@ -669,7 +724,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr "Inventário Postado"
+msgstr "Inventário Lançado"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -679,29 +734,36 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"Recebimentos de Entrada é uma lista de todos os pedidos que você vai receber "
+"de seus fornecedores. Uma expedição recebida contém uma lista de produtos a "
+"serem recebidas de acordo com a ordem de compra original. Você pode validar "
+"o envio total ou parcialmente."
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Assistente pai (por linhas existentes)"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Move Information"
-msgstr "Informações de Movimentação"
+msgstr "Informação da Movimentação"
 
 #. module: stock
-#: code:addons/stock/stock.py:2131
+#: code:addons/stock/stock.py:2140
 #, python-format
 msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não há nenhuma conta de Valorização inventário definido na categoria de "
+"produto: \"% s\" (id:% d)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr "Saindo"
+msgstr "Enviando"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -712,7 +774,8 @@ msgstr "Agosto"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
 #: model:ir.model,name:stock.model_stock_tracking
-#: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form
+#: view:stock.tracking:0
 msgid "Packs"
 msgstr "Embalagens"
 
@@ -735,14 +798,15 @@ msgstr "Junho"
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr "Localização de obtenção"
+msgstr "Localização da Aquisição"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
 #: model:ir.ui.menu,name:stock.menu_action_production_lot_form
 #: field:stock.inventory.line.split,line_exist_ids:0
 #: field:stock.inventory.line.split,line_ids:0
-#: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
+#: field:stock.move.split,line_exist_ids:0
+#: field:stock.move.split,line_ids:0
 msgid "Production Lots"
 msgstr "Lotes de Produção"
 
@@ -754,13 +818,13 @@ msgstr "Destinatário"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Refrigerador"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr "Estrutura de Locais"
+msgstr "Estrutura da Localização"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -785,7 +849,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr "Processo de Separação"
+msgstr "Processar Separação"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -793,7 +857,7 @@ msgid "Reference must be unique per Company!"
 msgstr "A referência deve ser única por empresa!"
 
 #. module: stock
-#: code:addons/stock/product.py:417
+#: code:addons/stock/product.py:421
 #, python-format
 msgid "Future Receptions"
 msgstr "Recebimento Futuro"
@@ -818,14 +882,16 @@ msgstr ""
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
 msgstr ""
+"Conta de Valorização não está especificada para a Categoria de Produtos: %s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "Movimento para Destino"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Process Now"
 msgstr "Processar Agora"
 
@@ -890,7 +956,7 @@ msgstr "Mudar Quantidade do Produto"
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -898,21 +964,24 @@ msgid "Merge Inventory"
 msgstr "Mesclar Inventário"
 
 #. module: stock
-#: code:addons/stock/product.py:433
+#: code:addons/stock/product.py:437
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "P&L Futuro"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_incoming_product_board
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4
+#: view:stock.picking:0
 msgid "Incoming Shipments"
 msgstr "Recebimentos"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
+#: view:report.stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Scrap"
 msgstr "Sucata"
 
@@ -932,7 +1001,8 @@ msgid "Incoming"
 msgstr "Entrada"
 
 #. module: stock
-#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
 msgstr "Preço Unitário"
@@ -940,7 +1010,7 @@ msgstr "Preço Unitário"
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr "Data programada"
+msgstr "Data Programada"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -950,7 +1020,7 @@ msgstr "Procurar Embalagem"
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Separações já processadas"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -959,15 +1029,16 @@ msgid "Currency"
 msgstr "Moeda"
 
 #. module: stock
-#: view:stock.picking:0 report:stock.picking.list:0
+#: view:stock.picking:0
+#: report:stock.picking.list:0
 msgid "Journal"
 msgstr "Diário"
 
 #. module: stock
-#: code:addons/stock/stock.py:1345
+#: code:addons/stock/stock.py:1354
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "está agendado %s."
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -993,7 +1064,7 @@ msgstr "Prazo de Execução (Dias)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Assistente de Processamento de Movimentação Parcial"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1010,7 +1081,8 @@ msgstr ""
 "usado para distribuição"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
 msgid "Month-1"
 msgstr "Mês-1"
 
@@ -1031,7 +1103,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Separações Confirmadas"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1045,25 +1117,26 @@ msgid "View"
 msgstr "Visualizar"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Mês passado"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Pai Esquerda"
 
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Conta de Valorização do Estoque"
 
 #. module: stock
-#: code:addons/stock/stock.py:1349
+#: code:addons/stock/stock.py:1358
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "está aguardando."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1150,7 +1223,7 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:1332
+#: code:addons/stock/stock.py:1341
 #, python-format
 msgid "Delivery Order"
 msgstr "Ordem de Entrega"
@@ -1161,17 +1234,20 @@ msgid "Manual Operation"
 msgstr "Operação Manual"
 
 #. module: stock
-#: view:stock.location:0 view:stock.move:0
+#: view:stock.location:0
+#: view:stock.move:0
 msgid "Supplier"
 msgstr "Fornecedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:2727
+#: code:addons/stock/stock.py:2739
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar este inventário, você precisa primeiro remover as entradas de "
+"diário relacionadas."
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1179,17 +1255,19 @@ msgid "Date Done"
 msgstr "Data de Saída"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:148
+#: code:addons/stock/wizard/stock_partial_picking.py:149
 #, python-format
 msgid ""
 "The uom rounding does not allow you to ship \"%s %s\", only roundings of "
 "\"%s %s\" is accepted by the uom."
 msgstr ""
+"O arredondamento da UdM não permite que você envie \"% s% s\", apenas "
+"arredondamentos de \"% s% s\" são aceitos pela UdM."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Movimentação de estoque Disponíveis (Prontas para processar)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1205,7 +1283,8 @@ msgstr "Março"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
 #: model:ir.model,name:stock.model_stock_inventory_line_split
-#: view:stock.inventory:0 view:stock.inventory.line:0
+#: view:stock.inventory:0
+#: view:stock.inventory.line:0
 msgid "Split inventory lines"
 msgstr "Dividir linhas do inventário"
 
@@ -1220,6 +1299,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"A lista de baixa de estoque da empresa contendo a movimentação irá pertencer "
+"a (deixe em branco para utilizar o padrão definido nas regras da empresa)"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1239,22 +1320,25 @@ msgstr "Número do lote"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
-#: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
+#: field:stock.move.consume,product_uom:0
+#: field:stock.move.scrap,product_uom:0
 msgid "Product UOM"
 msgstr "UdM do Produto"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr "Localização dos Parceiros"
+msgstr "Local dos Parceiros"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Ano Atual"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
 msgid "Total quantity"
 msgstr "Quantidade total"
 
@@ -1297,17 +1381,18 @@ msgstr ""
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr "Identeificação de Pacote"
+msgstr "Identificação da Embalagem"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr "Lista de produtos"
+msgstr "Lista da Embalagem:"
 
 #. module: stock
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Aguardando Outra Movimentação"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1323,7 +1408,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Variação de Estoque Esperada"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1335,10 +1420,10 @@ msgstr ""
 "durante a entrada (quando o método de custo médio é usado)"
 
 #. module: stock
-#: code:addons/stock/stock.py:1350
+#: code:addons/stock/stock.py:1359
 #, python-format
 msgid "is in draft state."
-msgstr "está com status provisório."
+msgstr "está com situação Provisório."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1346,6 +1431,9 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
+"Esta é a lista com todas as suas embalagens. Quando você selecionar uma "
+"Embalagem, você pode ter uma rastreabilidade anterior ou posterior dos "
+"produtos contidos na embalagem."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -1358,23 +1446,31 @@ msgid "Shop 1"
 msgstr "Loja 1"
 
 #. module: stock
-#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
-#: view:stock.fill.inventory:0 view:stock.inventory.merge:0
-#: view:stock.invoice.onshipping:0 view:stock.location.product:0
-#: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
-#: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
+#: view:stock.change.product.qty:0
+#: view:stock.change.standard.price:0
+#: view:stock.fill.inventory:0
+#: view:stock.inventory.merge:0
+#: view:stock.invoice.onshipping:0
+#: view:stock.location.product:0
+#: view:stock.move:0
+#: view:stock.partial.move:0
+#: view:stock.partial.picking:0
+#: view:stock.picking:0
+#: view:stock.return.picking:0
+#: view:stock.split.into:0
 msgid "_Cancel"
 msgstr "_Cancelar"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Ready"
 msgstr "Pronto"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Calendar View"
-msgstr "Visualização do calendário"
+msgstr "Visão de Calendário"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1396,7 +1492,7 @@ msgstr "De"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Recebimentos já processados"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1407,9 +1503,10 @@ msgstr ""
 "ou Concluídas!"
 
 #. module: stock
-#: view:stock.picking:0 field:stock.picking,invoice_state:0
+#: view:stock.picking:0
+#: field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr "Faturamento"
+msgstr "Controle de Faturas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -1423,12 +1520,14 @@ msgstr "Lista de Separação Interna"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0 view:stock.picking:0
+#: selection:report.stock.move,state:0
+#: view:stock.picking:0
 msgid "Waiting"
 msgstr "Aguardando"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Split"
 msgstr "Dividir"
 
@@ -1451,7 +1550,7 @@ msgstr "Tipo"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Separações Disponíveis"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1461,7 +1560,7 @@ msgstr "Fornecedores Genéricos de IT"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Estoque a receber"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1472,6 +1571,11 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Usado para avaliação do estoque em tempo real. Quando aparece em um local "
+"virtual (tipo interno não), esta conta será usada para manter o valor de "
+"produtos que estão sendo movidos para fora do local e em um local interno, "
+"em vez da conta genérica de  Estoque de Saída definida no produto. Isto não "
+"tem efeito para locais internos."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1479,8 +1583,10 @@ msgid "Picking List:"
 msgstr "Lista de Separação:"
 
 #. module: stock
-#: field:stock.inventory,date:0 field:stock.move,create_date:0
-#: field:stock.production.lot,date:0 field:stock.tracking,date:0
+#: field:stock.inventory,date:0
+#: field:stock.move,create_date:0
+#: field:stock.production.lot,date:0
+#: field:stock.tracking,date:0
 msgid "Creation Date"
 msgstr "Data de Criação"
 
@@ -1495,7 +1601,8 @@ msgid "Address of  customer or supplier."
 msgstr "Endereço do cliente ou fornecedor."
 
 #. module: stock
-#: view:report.stock.move:0 field:report.stock.move,picking_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,picking_id:0
 msgid "Packing"
 msgstr "Empacotamento"
 
@@ -1504,18 +1611,18 @@ msgstr "Empacotamento"
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr "Localizacão do Cliente"
+msgstr "Local do Cliente"
 
 #. module: stock
-#: code:addons/stock/stock.py:2312
+#: code:addons/stock/stock.py:2321
 #, python-format
 msgid "You can only delete draft moves."
-msgstr "Você só pode apagar movimentos em rascunho"
+msgstr "Você só pode apagar movimentação provisórias"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Linhas de Inventário Divididas"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
@@ -1532,9 +1639,11 @@ msgstr "Informações Gerais"
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
 msgstr ""
+"Análise incluindo movimentos futuros (semelhantes ao estoque virtual)"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
+#: model:ir.actions.act_window,name:stock.action3
+#: view:stock.tracking:0
 msgid "Downstream traceability"
 msgstr "Rastreabilidade anterior"
 
@@ -1557,7 +1666,9 @@ msgstr ""
 "Desmarcando o campo Ativo, você pode esconder um INCONTERM sem excluí-lo."
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: field:stock.picking,date:0
 msgid "Order Date"
 msgstr "Data do Pedido"
 
@@ -1565,10 +1676,11 @@ msgstr "Data do Pedido"
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "FAT: %s"
 
 #. module: stock
-#: view:stock.location:0 field:stock.location,location_id:0
+#: view:stock.location:0
+#: field:stock.location,location_id:0
 msgid "Parent Location"
 msgstr "Local Pai"
 
@@ -1598,7 +1710,7 @@ msgstr ""
 "Deixe este campo vazio se este local é compartilhado entre todas as empresas."
 
 #. module: stock
-#: code:addons/stock/stock.py:2337
+#: code:addons/stock/stock.py:2346
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr "Por favor, lance uma quantidade positiva para sucata!"
@@ -1620,7 +1732,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Faturar Estoque no Envio"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1632,13 +1744,13 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
-"Quando o movimento de estoque é criado, estará com status 'Provisório'.\n"
-" Após isto, seu status será 'Não Disponível' se o agendamento não encontrar "
+"Quando o movimento de estoque é criado, estará com situação 'Provisório'.\n"
+"Após isto, sua situação será 'Não Disponível' se o agendamento não encontrar "
 "os produtos.\n"
-" Quando os produtos são reservados, o status será 'Disponível'.\n"
-" Quando a lista de separação estiver pronta, o status será 'Concluído'.      "
-"        \n"
-"O status será 'Aguardando' se o movimento estiver esperando por outro."
+"Quando os produtos são reservados, a situação será 'Disponível'.\n"
+"Quando a lista de separação estiver pronta, a situação será 'Concluído'.     "
+"         \n"
+"A situação será 'Aguardando' se o movimento estiver esperando por outro."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1648,7 +1760,7 @@ msgid "Supplier Location"
 msgstr "Localizacão dos Fornecedores"
 
 #. module: stock
-#: code:addons/stock/stock.py:2358
+#: code:addons/stock/stock.py:2367
 #, python-format
 msgid "were scrapped"
 msgstr "foi sucateado"
@@ -1682,7 +1794,7 @@ msgstr "Estatísticas de Estoque"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Mês Planejado"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -1692,18 +1804,21 @@ msgstr "Rastrear Lotes de Fabricação"
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "É uma Devolução"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Conta de Valorização do Estoque (Saindo)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 #: model:ir.actions.act_window,name:stock.action_move_form2
-#: model:ir.ui.menu,name:stock.menu_action_move_form2 view:stock.inventory:0
-#: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
+#: model:ir.ui.menu,name:stock.menu_action_move_form2
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
 msgstr "Movimentos de Estoque"
@@ -1738,7 +1853,7 @@ msgstr "Movimentações Criadas"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Conta de Valorização de Estoque (Entrada)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1753,10 +1868,11 @@ msgstr "Rastreamento de lote"
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Devoluções"
 
 #. module: stock
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
 msgid "Counter-Part Locations Properties"
 msgstr "Propriedades de Contra-Partida de Local"
 
@@ -1766,14 +1882,15 @@ msgid "Localization"
 msgstr "Localização"
 
 #. module: stock
-#: code:addons/stock/product.py:429
+#: code:addons/stock/product.py:433
 #, python-format
 msgid "Delivered Qty"
 msgstr "Quantidade Entregue"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
-#: view:stock.inventory.line.split:0 view:stock.move.split:0
+#: view:stock.inventory.line.split:0
+#: view:stock.move.split:0
 msgid "Split in lots"
 msgstr "Dividir em lotes"
 
@@ -1790,23 +1907,33 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Ao fazer avaliação de estoque em tempo real, itens de diário da "
+"contrapartida para todos os movimentos de saída será lançado nesta conta, a "
+"menos que há uma conta específica de valorização sobre o local de destino. "
+"Quando não definido no produto, o da categoria de produto é usado."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Dia Planejado"
 
 #. module: stock
-#: view:report.stock.inventory:0 field:report.stock.inventory,date:0
-#: field:report.stock.move,date:0 view:stock.inventory:0
-#: report:stock.inventory.move:0 view:stock.move:0 field:stock.move,date:0
-#: field:stock.partial.move,date:0 field:stock.partial.picking,date:0
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,date:0
+#: field:report.stock.move,date:0
+#: view:stock.inventory:0
+#: report:stock.inventory.move:0
+#: view:stock.move:0
+#: field:stock.move,date:0
+#: field:stock.partial.move,date:0
+#: field:stock.partial.picking,date:0
 #: view:stock.picking:0
 msgid "Date"
 msgstr "Data"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
 msgid "Extended Filters..."
 msgstr "Filtros Extendidos..."
 
@@ -1819,7 +1946,7 @@ msgstr "Localizacão do Estoque"
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr "Fusões só são permitidas em rascunhos de inventários"
+msgstr "Só é possível mesclar em Inventários Provisórios"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
@@ -1843,26 +1970,31 @@ msgid "Warehouse Dashboard"
 msgstr "Painel de Armazém"
 
 #. module: stock
-#: code:addons/stock/stock.py:513
+#: code:addons/stock/stock.py:519
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Você não pode remover uma linha do lote"
 
 #. module: stock
-#: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
-#: view:stock.move.scrap:0 view:stock.picking:0
+#: model:ir.model,name:stock.model_stock_move_scrap
+#: view:stock.move:0
+#: view:stock.move.scrap:0
+#: view:stock.picking:0
 msgid "Scrap Products"
 msgstr "Produtos Sucata"
 
 #. module: stock
-#: code:addons/stock/stock.py:1157
+#: code:addons/stock/stock.py:1166
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr "Você não pode remover separação com status %s !"
+msgstr "Você não pode remover separação com situação %s !"
 
 #. module: stock
-#: view:stock.inventory.line.split:0 view:stock.move.consume:0
-#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0
+#: view:stock.inventory.line.split:0
+#: view:stock.move.consume:0
+#: view:stock.move.scrap:0
+#: view:stock.move.split:0
+#: view:stock.picking:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -1873,22 +2005,29 @@ msgid "Return Picking"
 msgstr "Retornar Separação"
 
 #. module: stock
-#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Split in production lots"
 msgstr "Dividir em lotes de produção"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
-#: field:product.product,location_id:0 view:report.stock.inventory:0
+#: field:product.product,location_id:0
+#: view:report.stock.inventory:0
 #: field:report.stock.inventory,location_id:0
 #: field:stock.change.product.qty,location_id:0
 #: field:stock.fill.inventory,location_id:0
-#: field:stock.inventory.line,location_id:0 report:stock.inventory.move:0
-#: view:stock.location:0 view:stock.move:0
-#: field:stock.move.consume,location_id:0 field:stock.move.scrap,location_id:0
+#: field:stock.inventory.line,location_id:0
+#: report:stock.inventory.move:0
+#: view:stock.location:0
+#: view:stock.move:0
+#: field:stock.move.consume,location_id:0
+#: field:stock.move.scrap,location_id:0
 #: field:stock.partial.move.line,location_id:0
 #: field:stock.partial.picking.line,location_id:0
-#: field:stock.picking,location_id:0 report:stock.picking.list:0
+#: field:stock.picking,location_id:0
+#: report:stock.picking.list:0
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
@@ -1902,7 +2041,7 @@ msgstr "Informação"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr "Endereço de Envio :"
+msgstr "Endereço de Entrega :"
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -1913,6 +2052,11 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Usado para avaliação do estoque em tempo real. Quando aparece em um local "
+"virtual (tipo interno não), esta conta será usada para manter o valor de "
+"produtos que estão sendo movidos de um local interno para este local, em vez "
+"da conta Estoque de saída definida no produto. Isto não tem efeito para "
+"locais internos."
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -1925,17 +2069,19 @@ msgid "Cost Price"
 msgstr "Preço de Custo"
 
 #. module: stock
-#: view:product.product:0 field:product.product,valuation:0
+#: view:product.product:0
+#: field:product.product,valuation:0
 msgid "Inventory Valuation"
 msgstr "Valorização de Inventário"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "Ordens planejadas para hoje"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Process Later"
 msgstr "Processar Depois"
 
@@ -1966,12 +2112,14 @@ msgstr ""
 "gerenciamento do inventário."
 
 #. module: stock
-#: code:addons/stock/stock.py:2116
+#: code:addons/stock/stock.py:2125
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Não é possível criar uma entrada no diário, A Conta de Saída definida neste "
+"produto e a Conta de Valorização na categoria deste produto são as mesmas."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -1986,20 +2134,20 @@ msgstr "Preço"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "stock.return.picking.memory"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr "Pesquisar Invetário"
+msgstr "Pesquisar Inventário"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "Relatório do Estoque por Lotes rastreados"
 
 #. module: stock
-#: code:addons/stock/stock.py:2122
+#: code:addons/stock/stock.py:2131
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -2009,7 +2157,7 @@ msgstr ""
 "categoria: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:419
+#: code:addons/stock/product.py:423
 #, python-format
 msgid "Received Qty"
 msgstr "Qtde Recebida"
@@ -2036,7 +2184,8 @@ msgid "Import Inventory"
 msgstr "Importar Inventário"
 
 #. module: stock
-#: field:stock.incoterms,name:0 field:stock.move,name:0
+#: field:stock.incoterms,name:0
+#: field:stock.move,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
 msgstr "Nome"
@@ -2053,6 +2202,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "prodlot has to be shown on the move_ids field or not"
 msgstr ""
+"Este campo é para propósitos internos. É usado para decidir se a coluna do "
+"lote de produto mostrará no campo move_ids ou não"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2083,16 +2234,19 @@ msgstr "Unidade logística de envio: pallet, caixa, pacote ..."
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Local do Cliente"
 
 #. module: stock
-#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+#: view:stock.change.product.qty:0
+#: view:stock.change.standard.price:0
 msgid "_Apply"
 msgstr "_Aplicar"
 
 #. module: stock
-#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
-#: report:stock.inventory.move:0 report:stock.picking.list:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+#: report:stock.picking.list:0
 msgid "]"
 msgstr "]"
 
@@ -2102,7 +2256,8 @@ msgid "Inventory Location"
 msgstr "Localização do Inventário"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
 msgid "Total value"
 msgstr "Valor total"
 
@@ -2126,6 +2281,7 @@ msgstr "Criação"
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
 msgstr ""
+"Análise do inventário atual (apenas movimentações que já foram processadas)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2143,7 +2299,7 @@ msgstr "Conta de Entrada de Estoque"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Tipo de transporte especificar, mercadorias entrando ou saindo"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2176,8 +2332,11 @@ msgstr ""
 "a data do processamento do movimento atual"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
-#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
 msgstr "Agrupar Por..."
@@ -2193,7 +2352,7 @@ msgid "Inventory loss"
 msgstr "Perda de Inventário"
 
 #. module: stock
-#: code:addons/stock/stock.py:1341
+#: code:addons/stock/stock.py:1350
 #, python-format
 msgid "Document"
 msgstr "Documento"
@@ -2204,7 +2363,8 @@ msgid "Input Picking List"
 msgstr "Lista de Separação para Entrada"
 
 #. module: stock
-#: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
+#: field:stock.move,product_uom:0
+#: field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
 msgstr "Unidade de Medida"
@@ -2213,7 +2373,7 @@ msgstr "Unidade de Medida"
 #: code:addons/stock/product.py:175
 #, python-format
 msgid "Products: "
-msgstr "Protutos "
+msgstr "Produtos: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2274,38 +2434,46 @@ msgid "Warehouse board"
 msgstr "Placa de armazém"
 
 #. module: stock
-#: code:addons/stock/product.py:439
+#: code:addons/stock/product.py:443
 #, python-format
 msgid "Future Qty"
 msgstr "Qtde Futura"
 
 #. module: stock
-#: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
+#: field:stock.move,note:0
+#: view:stock.picking:0
+#: field:stock.picking,note:0
 msgid "Notes"
-msgstr "Anotações"
+msgstr "Observações"
 
 #. module: stock
-#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
 msgid "Value"
 msgstr "Valor"
 
 #. module: stock
-#: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
+#: field:report.stock.move,type:0
+#: field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr "Tipo de Movimentação"
+msgstr "Tipo de Envio"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
 msgstr ""
+"Movimentação de Estoque que estão Confirmadas, Disponíveis ou Aguardando"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
-#: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
-#: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
+#: model:ir.ui.menu,name:stock.menu_stock_products_menu
+#: view:stock.inventory:0
+#: view:stock.partial.move:0
+#: view:stock.partial.picking:0
+#: view:stock.picking:0
 msgid "Products"
 msgstr "Produtos"
 
@@ -2326,14 +2494,15 @@ msgstr "Método de Entrega"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
-#: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
+#: help:stock.move,location_dest_id:0
+#: help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
 msgstr "Local onde o sistema estocará os produtos acabados"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "Estoque a ser entregue (Disponível ou não)"
 
 #. module: stock
 #: view:board.board:0
@@ -2350,6 +2519,12 @@ msgid ""
 "the supplier or the purchase order reference. Then you can confirm all "
 "products received using the buttons on the right of each line."
 msgstr ""
+"Aqui você pode receber os produtos individualmente, independentemente da "
+"ordem de compra ou ordem de separação que eles vêm. Você vai encontrar a "
+"lista de todos os produtos que você está esperando. Depois de receber um "
+"pedido, você pode filtrar com base no nome do fornecedor ou a referência da "
+"ordem de compra. Depois, você pode confirmar todos os produtos recebidos, "
+"utilizando os botões do lado direito de cada linha."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2362,7 +2537,7 @@ msgid "Delay(Days)"
 msgstr "Prazo(Dias)"
 
 #. module: stock
-#: code:addons/stock/stock.py:1697
+#: code:addons/stock/stock.py:1706
 #, python-format
 msgid "Operation forbidden"
 msgstr "Operação proibida"
@@ -2373,18 +2548,19 @@ msgid "Expected date for the picking to be processed"
 msgstr "Data prevista para separação ser processada"
 
 #. module: stock
-#: code:addons/stock/product.py:435
+#: code:addons/stock/product.py:439
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "Qtd P&L"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "Separações Interna para faturar"
 
 #. module: stock
-#: view:stock.production.lot:0 field:stock.production.lot,revisions:0
+#: view:stock.production.lot:0
+#: field:stock.production.lot,revisions:0
 msgid "Revisions"
 msgstr "Revisões"
 
@@ -2402,6 +2578,12 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"Se a avaliação em tempo real for habilitada para um produto, o sistema "
+"automaticamente fará lançamentos correspondentes na conta de movimentação do "
+"estoque. A variação do inventário definida na categoria de produto irá "
+"representar o valor do estoque atual, e a conta de entrada de estoque e "
+"saída de estoque irá realizar o movimentos de contrapartida para os produtos "
+"de entrada e saída."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2415,7 +2597,8 @@ msgstr ""
 "para melhor analisar e gerenciar as atividades da sua empresa."
 
 #. module: stock
-#: help:report.stock.move,location_id:0 help:stock.move,location_id:0
+#: help:report.stock.move,location_id:0
+#: help:stock.move,location_id:0
 msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
@@ -2436,6 +2619,15 @@ msgid ""
 "location to the Stock location. Each report can be performed on physical, "
 "partner or virtual locations."
 msgstr ""
+"Definir os locais para refletir a estrutura e organização do armazém. O "
+"OpenERP é capaz de gerenciar os locais físicos (armazéns, prateleiras, "
+"caixa, etc), locais de parceiros (clientes, fornecedores) e locais virtuais "
+"que são a contraparte das operações de ações como os consumos das ordens de "
+"fabricação, estoques, etc Cada operação de ações em OpenERP movimenta os "
+"produtos de um local para outro. Por exemplo, se você receber produtos de um "
+"fornecedor, o OpenERP vai movimentar os produtos a partir do local do "
+"fornecedor para o local de Ações. Cada relatório pode ser executada em "
+"locais do parceiro, locais físicos ou locais virtuais."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -2443,7 +2635,8 @@ msgid "Create"
 msgstr "Criar"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Dates"
 msgstr "Datas"
 
@@ -2460,7 +2653,8 @@ msgstr "Origem"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
-#: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0
+#: field:stock.inventory.line,inventory_id:0
+#: report:stock.inventory.move:0
 #: selection:stock.location,usage:0
 msgid "Inventory"
 msgstr "Inventário"
@@ -2474,7 +2668,7 @@ msgstr "Lista de Separação"
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of serial number and internal reference must be unique !"
-msgstr "A combinação do serial e referência interna deve ser única !"
+msgstr "A combinação do número de serie e referência interna deve ser única!"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2483,7 +2677,8 @@ msgstr "Cancelar Inventário"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
-#: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:766
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -2500,10 +2695,10 @@ msgid "Fixed Location"
 msgstr "Localização Fixa"
 
 #. module: stock
-#: code:addons/stock/stock.py:2486
+#: code:addons/stock/stock.py:2492
 #, python-format
 msgid "Product  '%s' is consumed with '%s' quantity."
-msgstr ""
+msgstr "Produto '% s' é consumido com '% s' quantidade."
 
 #. module: stock
 #: model:product.template,description:stock.product_icecream_product_template
@@ -2514,6 +2709,11 @@ msgid ""
 "ice cream shops, convenience stores, and milk bars, and in individual "
 "servings from small carts or vans at public events."
 msgstr ""
+"Sorvete pode ser produzido em massa e, assim, está amplamente disponível em "
+"partes desenvolvidas do mundo. Sorvete pode ser comprado em embalagens "
+"grandes de supermercados e mercearias, em menores quantidades de "
+"sorveterias, lojas de conveniência, bares e leite, e em porções individuais "
+"de carros pequenos ou vans em eventos públicos."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2534,21 +2734,30 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"Exibir os últimos inventários feitos em seus produtos é fácil classificá-los "
+"com determinados critérios de filtragem. Se você fizer estoques freqüentes e "
+"parciais, você precisa deste relatório, a fim de garantir que o estoque de "
+"cada produto é controlado pelo menos uma vez por ano."
 
 #. module: stock
 #: model:stock.location,name:stock.location_opening
 msgid "opening"
-msgstr ""
+msgstr "abertura"
 
 #. module: stock
+#: code:addons/stock/report/stock_graph.py:36
+#: code:addons/stock/report/stock_graph.py:104
 #: model:ir.actions.report.xml,name:stock.report_product_history
+#, python-format
 msgid "Stock Level Forecast"
 msgstr "Previsão de Nível de Estoque"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
-#: field:report.stock.move,stock_journal:0 view:stock.journal:0
-#: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
+#: field:report.stock.move,stock_journal:0
+#: view:stock.journal:0
+#: field:stock.journal,name:0
+#: field:stock.picking,stock_journal_id:0
 msgid "Stock Journal"
 msgstr "Diário de Estoque"
 
@@ -2561,7 +2770,7 @@ msgstr "Aquisição"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
-msgstr ""
+msgstr "Fornecedores Maxtor"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:78
@@ -2576,15 +2785,17 @@ msgid "Force Availability"
 msgstr "Forçar Disponibilidade"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
+#: model:ir.actions.act_window,name:stock.move_scrap
+#: view:stock.move.scrap:0
 msgid "Scrap Move"
 msgstr "Movimentação de Sucata"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
-#: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
+#: model:ir.ui.menu,name:stock.menu_action_pdct_in
+#: view:stock.move:0
 msgid "Receive Products"
-msgstr "Produtos para Receber"
+msgstr "Receber Produtos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
@@ -2598,7 +2809,8 @@ msgid "View Stock of Products"
 msgstr "Ver Estoque dos Produtos"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
 msgstr "Mês"
@@ -2616,12 +2828,13 @@ msgstr "Lote de produção único, será mostrado como: PREFIXO/SERIAL [INT_REF]
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Sua Empresa"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Você não pode mover os produtos de/para um Local do tipo Visualização"
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -2646,20 +2859,26 @@ msgid "Todo"
 msgstr "À Fazer"
 
 #. module: stock
-#: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
-#: view:report.stock.move:0 field:report.stock.move,company_id:0
-#: field:stock.inventory,company_id:0 field:stock.inventory.line,company_id:0
-#: field:stock.location,company_id:0 field:stock.move,company_id:0
-#: field:stock.picking,company_id:0 field:stock.production.lot,company_id:0
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,company_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,company_id:0
+#: field:stock.inventory,company_id:0
+#: field:stock.inventory.line,company_id:0
+#: field:stock.location,company_id:0
+#: field:stock.move,company_id:0
+#: field:stock.picking,company_id:0
+#: field:stock.production.lot,company_id:0
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
 msgstr "Empresa"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr "Unidade De Medida"
+msgstr "Unidade de Medida"
 
 #. module: stock
 #: code:addons/stock/product.py:121
@@ -2671,7 +2890,7 @@ msgstr ""
 "%d)"
 
 #. module: stock
-#: code:addons/stock/stock.py:2445
+#: code:addons/stock/stock.py:2454
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr "Não se pode consumir um movimento com quantidade zero ou negativa !"
@@ -2696,11 +2915,13 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "Contra Entrega"
 
 #. module: stock
-#: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
-#: view:stock.move:0 report:stock.picking.list:0
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: report:stock.picking.list:0
 msgid "Lot"
 msgstr "Lote"
 
@@ -2710,10 +2931,10 @@ msgid "Production Lot Number"
 msgstr "Número do Lote de Produção"
 
 #. module: stock
-#: code:addons/stock/stock.py:2697
+#: code:addons/stock/stock.py:2709
 #, python-format
 msgid "Inventory '%s' is done."
-msgstr ""
+msgstr "Inventário '%s' concluído"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -2721,7 +2942,7 @@ msgid "Quantity (UOS)"
 msgstr "Quantidade (UdV)"
 
 #. module: stock
-#: code:addons/stock/stock.py:1743
+#: code:addons/stock/stock.py:1752
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2742,10 +2963,11 @@ msgstr "Endereço de Contato :"
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr "Ordem de Compra"
+msgstr "Devolução"
 
 #. module: stock
-#: field:stock.incoterms,active:0 field:stock.location,active:0
+#: field:stock.incoterms,active:0
+#: field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
 msgstr "Ativo"
@@ -2756,7 +2978,7 @@ msgid "Properties"
 msgstr "Propriedades"
 
 #. module: stock
-#: code:addons/stock/stock.py:1082
+#: code:addons/stock/stock.py:1088
 #, python-format
 msgid "Error, no partner !"
 msgstr "Erro, nenhum parceiro !"
@@ -2766,7 +2988,7 @@ msgstr "Erro, nenhum parceiro !"
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Assistente Pai"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2779,10 +3001,11 @@ msgstr "Inconterms"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "stock.partial.picking.line"
 
 #. module: stock
-#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
 #: report:stock.inventory.move:0
 msgid "Total:"
 msgstr "Total:"
@@ -2810,10 +3033,10 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr "Referência de Invetário"
+msgstr "Referência de Inventário"
 
 #. module: stock
-#: code:addons/stock/stock.py:1334
+#: code:addons/stock/stock.py:1343
 #, python-format
 msgid "Internal picking"
 msgstr "Separação interna"
@@ -2821,7 +3044,7 @@ msgstr "Separação interna"
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Abrir Produto"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -2829,7 +3052,8 @@ msgid "To"
 msgstr "Para"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Process"
 msgstr "Processar"
 
@@ -2841,14 +3065,15 @@ msgstr "Nome de Revisão"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
 #: model:ir.ui.menu,name:stock.menu_stock_root
-#: field:product.product,warehouse_id:0 view:stock.warehouse:0
+#: field:product.product,warehouse_id:0
+#: view:stock.warehouse:0
 msgid "Warehouse"
 msgstr "Armazém"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Confirmar Estoque"
+msgstr "Confirmar Inventário"
 
 #. module: stock
 #: view:product.category:0
@@ -2861,10 +3086,15 @@ msgid "Customers Packings"
 msgstr "Embalagens de Clientes"
 
 #. module: stock
-#: selection:report.stock.inventory,state:0 view:report.stock.move:0
-#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
-#: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0
+#: selection:report.stock.inventory,state:0
+#: view:report.stock.move:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: view:stock.move:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
 #: selection:stock.picking,state:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Concluído"
 
@@ -2883,7 +3113,7 @@ msgstr "Locais Virtuais"
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr "Para Ser Faturado"
+msgstr "Para ser Faturado"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
@@ -2891,7 +3121,7 @@ msgid "Date done"
 msgstr "Data de conclusão"
 
 #. module: stock
-#: code:addons/stock/stock.py:1083
+#: code:addons/stock/stock.py:1089
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2925,7 +3155,7 @@ msgstr "Análises de Inventário"
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr "Diário de destino"
+msgstr "Diário de Destino"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
@@ -2935,17 +3165,23 @@ msgstr "Estoque"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
-#: view:report.stock.inventory:0 field:report.stock.inventory,product_id:0
-#: field:report.stock.lines.date,product_id:0 view:report.stock.move:0
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_id:0
+#: field:report.stock.lines.date,product_id:0
+#: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
 #: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
-#: field:stock.inventory.line.split,product_id:0 report:stock.inventory.move:0
-#: view:stock.move:0 field:stock.move,product_id:0
-#: field:stock.move.consume,product_id:0 field:stock.move.scrap,product_id:0
+#: field:stock.inventory.line.split,product_id:0
+#: report:stock.inventory.move:0
+#: view:stock.move:0
+#: field:stock.move,product_id:0
+#: field:stock.move.consume,product_id:0
+#: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: field:stock.partial.move.line,product_id:0
-#: field:stock.partial.picking.line,product_id:0 view:stock.production.lot:0
+#: field:stock.partial.picking.line,product_id:0
+#: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
@@ -2966,11 +3202,12 @@ msgstr "Faturamento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Movimentação Interna Atribuída"
 
 #. module: stock
-#: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
-#: code:addons/stock/wizard/stock_partial_picking.py:141
+#: code:addons/stock/stock.py:2388
+#: code:addons/stock/stock.py:2449
+#: code:addons/stock/wizard/stock_partial_picking.py:142
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr "Por favor, entre com a Quantidade Adequada !"
@@ -2978,7 +3215,7 @@ msgstr "Por favor, entre com a Quantidade Adequada !"
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr "Unidade de venda do Produto"
+msgstr "UdV do Produto"
 
 #. module: stock
 #: field:stock.location,posz:0
@@ -2992,7 +3229,7 @@ msgid "Consume Products"
 msgstr "Produtos de Consumo"
 
 #. module: stock
-#: code:addons/stock/stock.py:1742
+#: code:addons/stock/stock.py:1751
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr "Estoque Insuficiente no Lote !"
@@ -3000,7 +3237,7 @@ msgstr "Estoque Insuficiente no Lote !"
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Próximo pai"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -3008,7 +3245,8 @@ msgid "Address"
 msgstr "Endereço"
 
 #. module: stock
-#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
 msgid "Variants"
 msgstr "Variações"
 
@@ -3023,7 +3261,8 @@ msgid "Suppliers"
 msgstr "Fornecedores"
 
 #. module: stock
-#: field:report.stock.inventory,value:0 field:report.stock.move,value:0
+#: field:report.stock.inventory,value:0
+#: field:report.stock.move,value:0
 msgid "Total Value"
 msgstr "Valor Total"
 
@@ -3035,12 +3274,12 @@ msgstr "Produtos por Categoria"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "Aguardando outra Operação"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Local do Fornecedor"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -3052,7 +3291,7 @@ msgstr "Assistente"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Movimentação de Estoque completa"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3080,6 +3319,13 @@ msgid ""
 "preconfigured logistics rules, but you can also record manual stock "
 "operations."
 msgstr ""
+"Movimentações internas exibem todas as operações de inventário você tem que "
+"executar no seu armazém. Todas as operações podem ser classificados em "
+"diários de estoque, de modo que cada trabalhador tem a sua própria lista de "
+"operações para realizar em seu próprio diário. A maioria das operações são "
+"preparadas automaticamente pelo OpenERP acordo com as regras pré-"
+"configuradas de logística, mas você também pode gravar operações de ações "
+"manuais."
 
 #. module: stock
 #: view:stock.move:0
@@ -3089,7 +3335,7 @@ msgstr "Pedido"
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Preço de Custo :"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3097,26 +3343,28 @@ msgid "Pack Reference"
 msgstr "Referência de Embalagem"
 
 #. module: stock
-#: view:report.stock.move:0 field:report.stock.move,location_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,location_id:0
 #: field:stock.inventory.line.split,location_id:0
-#: field:stock.move,location_id:0 field:stock.move.split,location_id:0
+#: field:stock.move,location_id:0
+#: field:stock.move.split,location_id:0
 msgid "Source Location"
 msgstr "Local de Origem"
 
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " Aguardando"
 
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr "Lançamentos de Contas"
+msgstr "Lançamentos Contábeis"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gerente"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3139,7 +3387,8 @@ msgid "Virtual Stock Value"
 msgstr "Valor do Estoque Virtual"
 
 #. module: stock
-#: view:product.product:0 view:stock.inventory.line.split:0
+#: view:product.product:0
+#: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Lots"
 msgstr "Lotes"
@@ -3160,7 +3409,7 @@ msgid "All at once"
 msgstr "Tudo de uma vez"
 
 #. module: stock
-#: code:addons/stock/stock.py:1698
+#: code:addons/stock/stock.py:1707
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -3170,7 +3419,7 @@ msgstr ""
 "movimentos de estoque que já foram processados (exceto pelo Administrador)"
 
 #. module: stock
-#: code:addons/stock/product.py:445
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Productions"
 msgstr "Produções Futuras"
@@ -3207,7 +3456,8 @@ msgid "Moves for this production lot"
 msgstr "Movimentações deste lote de produção"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Put in current pack"
 msgstr "Coloca na embalagem atual"
 
@@ -3224,12 +3474,12 @@ msgstr "Motivo"
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "Sorvete"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Assistente de Separação Parcial"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3241,6 +3491,12 @@ msgid ""
 "'Available' button to get all the lots you produced, received or delivered "
 "to customers."
 msgstr ""
+"Esta é a lista de todos os lotes de produção (número de série) que você "
+"gravou. Quando você seleciona um lote, você pode obter a rastreabilidade a "
+"anterior ou posterior dos produtos contidos no lote. Por padrão, a lista é "
+"filtrada sobre os números de série que estão disponíveis no seu armazém, mas "
+"você pode desmarcar o botão 'Disponível' para obter todos os lotes que você "
+"produziu, recebeu ou entregou a clientes."
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3248,7 +3504,8 @@ msgid "Icon"
 msgstr "Ícone"
 
 #. module: stock
-#: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
+#: code:addons/stock/stock.py:2320
+#: code:addons/stock/stock.py:2738
 #, python-format
 msgid "UserError"
 msgstr "Erro de usuário"
@@ -3262,8 +3519,11 @@ msgid "Tracking"
 msgstr "Rastreamento"
 
 #. module: stock
-#: view:stock.inventory.line.split:0 view:stock.move.consume:0
-#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0
+#: view:stock.inventory.line.split:0
+#: view:stock.move.consume:0
+#: view:stock.move.scrap:0
+#: view:stock.move.split:0
+#: view:stock.split.into:0
 msgid "Ok"
 msgstr "Ok"
 
@@ -3276,6 +3536,11 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Ao fazer uma avaliação de estoque em tempo real, itens de contrapartida "
+"diário para todos os movimentos de ações de saída serão lançados nesta "
+"conta, a menos que exista uma conta específica de valorização sobre o local "
+"de destino. Este é o valor padrão para todos os produtos desta categoria. "
+"Ela também pode ser definida diretamente em cada produto"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3283,13 +3548,19 @@ msgid "Non European Customers"
 msgstr "Clientes não Europeus"
 
 #. module: stock
-#: code:addons/stock/product.py:75 code:addons/stock/product.py:89
-#: code:addons/stock/product.py:92 code:addons/stock/product.py:99
-#: code:addons/stock/product.py:120 code:addons/stock/product.py:146
-#: code:addons/stock/stock.py:2116 code:addons/stock/stock.py:2119
-#: code:addons/stock/stock.py:2122 code:addons/stock/stock.py:2125
-#: code:addons/stock/stock.py:2128 code:addons/stock/stock.py:2131
-#: code:addons/stock/stock.py:2445
+#: code:addons/stock/product.py:75
+#: code:addons/stock/product.py:89
+#: code:addons/stock/product.py:92
+#: code:addons/stock/product.py:99
+#: code:addons/stock/product.py:120
+#: code:addons/stock/product.py:146
+#: code:addons/stock/stock.py:2125
+#: code:addons/stock/stock.py:2128
+#: code:addons/stock/stock.py:2131
+#: code:addons/stock/stock.py:2134
+#: code:addons/stock/stock.py:2137
+#: code:addons/stock/stock.py:2140
+#: code:addons/stock/stock.py:2454
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #: code:addons/stock/wizard/stock_splitinto.py:49
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3304,18 +3575,21 @@ msgstr "Você deseja mesclar estes inventários?"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
-#: selection:stock.move,state:0 selection:stock.picking,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
 msgid "Cancelled"
 msgstr "Cancelada"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Ordens de Entrega Confirmadas"
 
 #. module: stock
-#: view:stock.move:0 field:stock.partial.move,picking_id:0
+#: view:stock.move:0
+#: field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
 msgstr "Separação"
@@ -3354,18 +3628,28 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Determina se essa localização é encadeada a outro local, ou seja, qualquer "
+"produto de entrada neste local\n"
+"devem em seguida ir para o local encadeado. A localização encadeada é "
+"determinado de acordo com o tipo:\n"
+"* Nenhuma: Nenhuma encadeamento em tudo\n"
+"* Cliente: O local encadeado vai ser retirado do campo Localização Cliente "
+"no formulário de Parceiro do parceiro que é especificado na lista de "
+"separação dos produtos recebidos.\n"
+"* Local Fixo: A localização encadeada é retirada do seguinte campo: "
+"Localização Encadeada se Fixo."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
 #: code:addons/stock/wizard/stock_inventory_merge.py:63
-#: code:addons/stock/wizard/stock_partial_picking.py:148
-#: code:addons/stock/wizard/stock_partial_picking.py:159
+#: code:addons/stock/wizard/stock_partial_picking.py:149
+#: code:addons/stock/wizard/stock_partial_picking.py:160
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: stock
-#: code:addons/stock/stock.py:1348
+#: code:addons/stock/stock.py:1357
 #, python-format
 msgid "is done."
 msgstr "está concluído."
@@ -3379,14 +3663,15 @@ msgstr "Data de Revisão"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board
 #: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
 msgid "Delivery Orders"
 msgstr "Ordens de Entrega"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Ordens de entrega já processada"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3399,7 +3684,8 @@ msgstr ""
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
 #: view:stock.picking:0
 msgid "Confirmed"
 msgstr "Confirmado"
@@ -3446,7 +3732,7 @@ msgstr "Separações Relacionadas"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Ano Planejado"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3454,19 +3740,23 @@ msgid "Total outgoing quantity"
 msgstr "Quantidade total saindo"
 
 #. module: stock
-#: selection:stock.move,state:0 selection:stock.picking,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+#: report:stock.picking.list:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: stock
-#: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
+#: help:stock.partial.move.line,cost:0
+#: help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
 msgstr "Custo Unitário para esta linha de produto"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
 #: view:report.stock.inventory:0
-#: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
+#: field:report.stock.inventory,product_categ_id:0
+#: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
 msgstr "Categoria de Produto"
@@ -3477,7 +3767,7 @@ msgid "Reporting"
 msgstr "Relatórios"
 
 #. module: stock
-#: code:addons/stock/stock.py:1343
+#: code:addons/stock/stock.py:1352
 #, python-format
 msgid " for the "
 msgstr " para o "
@@ -3490,18 +3780,18 @@ msgstr "Quantidade para deixar na embalagem atual"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Estoque disponível para ser entregue"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Criar Nota Fiscal"
+msgstr "Criar Fatura"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Movimentos Internos Confirmados"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3528,6 +3818,11 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"Se o preço de custo aumenta, a conta da variação estoque será debitado e "
+"conta saída de estoque será creditado com o valor = (diferença de quantidade "
+"quantidade disponível *).\n"
+"Se o preço de custo é diminui, a conta variação de estoque será creditada e "
+"conta a entrada estoque será debitado."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
@@ -3537,10 +3832,10 @@ msgstr "Diário de Encadeamentos"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr "Packing List"
+msgstr "Romaneio"
 
 #. module: stock
-#: code:addons/stock/stock.py:738
+#: code:addons/stock/stock.py:744
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr "Estoque insuficiente, impossível reservar os produtos."
@@ -3551,12 +3846,14 @@ msgid "Customers"
 msgstr "Clientes"
 
 #. module: stock
-#: selection:stock.move,state:0 selection:stock.picking,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+#: report:stock.picking.list:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "Aguardando Disponibilidade"
 
 #. module: stock
-#: code:addons/stock/stock.py:1347
+#: code:addons/stock/stock.py:1356
 #, python-format
 msgid "is cancelled."
 msgstr "está cancelado."
@@ -3569,10 +3866,10 @@ msgstr "Linhas de Inventário de Estoque"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "Aguardando "
 
 #. module: stock
-#: code:addons/stock/product.py:427
+#: code:addons/stock/product.py:431
 #, python-format
 msgid "Future Deliveries"
 msgstr "Entregas Futuras"
@@ -3583,12 +3880,14 @@ msgid "Additional info"
 msgstr "Informação adicional"
 
 #. module: stock
-#: view:stock.move:0 field:stock.move,tracking_id:0
+#: view:stock.move:0
+#: field:stock.move,tracking_id:0
 msgid "Pack"
 msgstr "Embalagem"
 
 #. module: stock
-#: view:stock.move:0 view:stock.picking:0
+#: view:stock.move:0
+#: view:stock.picking:0
 msgid "Date Expected"
 msgstr "Data Prevista"
 
@@ -3605,7 +3904,7 @@ msgstr "Peso"
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr "Template de Produto"
+msgstr "Modelo de Produto"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -3615,7 +3914,7 @@ msgstr "Dezembro"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Lotes de Produto Disponíveis"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3652,7 +3951,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr ""
+msgstr "O Inventário do Estoque já está validado."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
@@ -3667,12 +3966,12 @@ msgstr "Faturado"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr "Máx. Data Prevista"
+msgstr "Data Prevista Máx."
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr "Auto-Separação"
+msgstr "Separação Automática"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -3685,8 +3984,10 @@ msgid "Chaining Type"
 msgstr "Tipo de Encadeamento"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:report.stock.move:0
-#: selection:report.stock.move,type:0 view:stock.location:0
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: selection:report.stock.move,type:0
+#: view:stock.location:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Internal"
@@ -3694,9 +3995,10 @@ msgstr "Interno"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
 msgid "Draft"
-msgstr "Rascunho"
+msgstr "Provisório"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
@@ -3726,7 +4028,7 @@ msgid "Create Invoice"
 msgstr "Criar Fatura"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:189
+#: code:addons/stock/wizard/stock_return_picking.py:197
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr "Por favor, especifique pelo menos uma quantidade diferente de zero!"
@@ -3741,7 +4043,7 @@ msgstr ""
 "como local origem para os movimentos de estoque gerados pelas aquisições"
 
 #. module: stock
-#: code:addons/stock/stock.py:1346
+#: code:addons/stock/stock.py:1355
 #, python-format
 msgid "is ready to process."
 msgstr "está pronto para processamento."
@@ -3759,7 +4061,7 @@ msgstr "Coloque zero"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Usuário"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -3773,14 +4075,15 @@ msgid "November"
 msgstr "Novembro"
 
 #. module: stock
-#: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
+#: code:addons/stock/product.py:100
+#: code:addons/stock/stock.py:2137
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 "Não há nenhum diário definido para a categoria de produto: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:441
+#: code:addons/stock/product.py:445
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Quantidade não planejada"
@@ -3821,14 +4124,15 @@ msgid "Move History (parent moves)"
 msgstr "Histórico de Movimentação (pais)"
 
 #. module: stock
-#: code:addons/stock/product.py:423
+#: code:addons/stock/product.py:427
 #, python-format
 msgid "Future Stock"
 msgstr "Estoque Futuro"
 
 #. module: stock
-#: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
-#: code:addons/stock/stock.py:1157
+#: code:addons/stock/stock.py:519
+#: code:addons/stock/stock.py:1158
+#: code:addons/stock/stock.py:1166
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Error"
@@ -3846,6 +4150,9 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
+"Esta é a estrutura de armazéns da sua empresa e locais. Você pode clicar em "
+"um local para obter a lista dos produtos e seu nível de estoque, neste local "
+"em particular e todos os seus filhos."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3853,18 +4160,23 @@ msgstr ""
 #: field:stock.inventory.line,prod_lot_id:0
 #: field:stock.inventory.line.split.lines,name:0
 #: field:stock.inventory.line.split.lines,prodlot_id:0
-#: report:stock.inventory.move:0 field:stock.move,prodlot_id:0
+#: report:stock.inventory.move:0
+#: field:stock.move,prodlot_id:0
 #: field:stock.move.split.lines,name:0
 #: field:stock.move.split.lines,prodlot_id:0
 #: field:stock.partial.move.line,prodlot_id:0
-#: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
+#: field:stock.partial.picking.line,prodlot_id:0
+#: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
 msgid "Production Lot"
 msgstr "Lote de Produção"
 
 #. module: stock
-#: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
-#: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0
+#: model:ir.ui.menu,name:stock.menu_traceability
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+#: view:stock.tracking:0
 msgid "Traceability"
 msgstr "Rastreabilidade"
 
@@ -3875,9 +4187,10 @@ msgstr "Para faturar"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
-#: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
+#: model:ir.ui.menu,name:stock.menu_action_location_form
+#: view:stock.picking:0
 msgid "Locations"
-msgstr "Localizações"
+msgstr "Locais"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3907,15 +4220,21 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Ao fazer avaliação de estoque em tempo real, itens de diário de "
+"contrapartida para toda movimentação recebidas serão publicadas nesta conta, "
+"a menos que há um conta de avaliação específica no local de origem. Quando "
+"não definido no produto, o da categoria de produto é usado."
 
 #. module: stock
-#: view:stock.move:0 field:stock.partial.move,move_ids:0
+#: view:stock.move:0
+#: field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
 msgstr "Movimentos"
 
 #. module: stock
-#: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,location_dest_id:0
 #: field:stock.partial.move.line,location_dest_id:0
 #: field:stock.partial.picking.line,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
@@ -3949,12 +4268,12 @@ msgstr "Produção"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr "Movimento de Divisão"
+msgstr "Dividir Movimentação"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Devolução de"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -3969,7 +4288,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Movimentação Futura de Estoque"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
@@ -3980,7 +4299,7 @@ msgstr "Dividir em Lotes de Produção"
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "Erro de Processamento"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3988,7 +4307,8 @@ msgid "Real"
 msgstr "Real"
 
 #. module: stock
-#: report:stock.picking.list:0 view:stock.production.lot.revision:0
+#: report:stock.picking.list:0
+#: view:stock.production.lot.revision:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
 msgstr "Descrição"
@@ -4000,7 +4320,8 @@ msgid "May"
 msgstr "Maio"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
+#: model:ir.actions.act_window,name:stock.action5
+#: view:stock.tracking:0
 msgid "Upstream traceability"
 msgstr "Rastreabilidade Posterior"
 
@@ -4011,7 +4332,7 @@ msgid "Location Content"
 msgstr "Conteúdo do Local"
 
 #. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Produced Qty"
 msgstr "Qtde Produzida"
@@ -4034,7 +4355,8 @@ msgid "Stock report by production lots"
 msgstr "Relatório de estoque por lotes de produção"
 
 #. module: stock
-#: view:stock.location:0 selection:stock.location,chained_location_type:0
+#: view:stock.location:0
+#: selection:stock.location,chained_location_type:0
 #: view:stock.move:0
 msgid "Customer"
 msgstr "Cliente"
@@ -4053,15 +4375,16 @@ msgstr "Identificação do Lote de Produção"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
 msgid "Small Refrigerator"
-msgstr ""
+msgstr "Refrigerador Pequeno"
 
 #. module: stock
 #: model:stock.location,name:stock.location_convenience_shop
 msgid "Convenient Store"
-msgstr ""
+msgstr "Loja de Conveniência"
 
 #. module: stock
-#: field:stock.location,scrap_location:0 view:stock.move.scrap:0
+#: field:stock.location,scrap_location:0
+#: view:stock.move.scrap:0
 msgid "Scrap Location"
 msgstr "Local de Sucata"
 
@@ -4072,7 +4395,8 @@ msgid "April"
 msgstr "Abril"
 
 #. module: stock
-#: view:report.stock.inventory:0 view:stock.move:0
+#: view:report.stock.inventory:0
+#: view:stock.move:0
 msgid "Future"
 msgstr "Futuro"
 
@@ -4082,16 +4406,16 @@ msgid "Invoiced date"
 msgstr "Data faturada"
 
 #. module: stock
-#: code:addons/stock/stock.py:738
+#: code:addons/stock/stock.py:744
 #: code:addons/stock/wizard/stock_fill_inventory.py:116
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:189
+#: code:addons/stock/wizard/stock_return_picking.py:197
 #, python-format
 msgid "Warning !"
-msgstr "Atenção !"
+msgstr "Aviso!"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -4104,20 +4428,25 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Por padrão, o pacote de referência é gerado seguindo o padrão SSCC. (Número "
+"de série + 1 dígito de verificação)"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Você não pode criar membros associados recursivamente."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:159
+#: code:addons/stock/wizard/stock_partial_picking.py:160
 #, python-format
 msgid ""
 "The rounding of the initial uom does not allow you to ship \"%s %s\", as it "
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"O arredondamento da UdM inicial não permite que você envie \"% s% s\", como "
+"seria deixar uma quantidade de \"% s% s\" para enviar se apenas "
+"arredondamentos de \"% s% s\" são aceito pela UdM."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -4125,11 +4454,13 @@ msgstr ""
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
 msgstr ""
+"A quantidade no Lote de Produção %d de %s é maior do que a quantidade "
+"disponível (%d) !"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Você não pode criar categorias recursivas."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -4137,8 +4468,10 @@ msgid "Optional: next stock move when chaining them"
 msgstr "Opcional: o próximo movimento de estoque quando estiver encadeado"
 
 #. module: stock
-#: view:report.stock.inventory:0 field:report.stock.inventory,year:0
-#: view:report.stock.move:0 field:report.stock.move,year:0
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,year:0
+#: view:report.stock.move:0
+#: field:report.stock.move,year:0
 msgid "Year"
 msgstr "Ano"
 
@@ -4148,12 +4481,14 @@ msgid "Physical Locations"
 msgstr "Localizações Físicas"
 
 #. module: stock
-#: view:stock.picking:0 selection:stock.picking,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Pronto para Processar"
 
 #. module: stock
-#: help:stock.location,posx:0 help:stock.location,posy:0
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
 msgstr "Detalhes opcionais do local, apenas em caráter informativo"
diff --git a/addons/survey/i18n/pt_BR.po b/addons/survey/i18n/pt_BR.po
index 8887d858b8c..f0d069f3ab9 100644
--- a/addons/survey/i18n/pt_BR.po
+++ b/addons/survey/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-10 18:26+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-10-17 00:09+0000\n"
+"Last-Translator: ERIVELTON PIRES GUEDES <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:31+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
+"X-Generator: Launchpad (build 16160)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -534,6 +534,11 @@ msgid ""
 "etc. You can edit survey manually or click on the 'Edit Survey' for a "
 "WYSIWYG interface."
 msgstr ""
+"Você pode criar pesquisas para vários propósitos: entrevistas de "
+"recrutamento, avaliação periódica de empregados, campanhas de marketing, "
+"etc. Uma pesquisa é feita de páginas contendo questões de vários tipos: "
+"texto, múltipla escolha, etc. Você pode editar a pesquisa manualmente ou "
+"clicar em \"Editar pesquisa\" para uma interface do tipo WYSIWYG."
 
 #. module: survey
 #: view:survey:0
@@ -745,7 +750,7 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "When the question is not answered, display this error message:"
-msgstr ""
+msgstr "Quando a questão não for respondida mostrar esta mensagem de erro:"
 
 #. module: survey
 #: view:survey:0
@@ -762,7 +767,7 @@ msgstr ""
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_browse_survey_response
 msgid "Browse Answers"
-msgstr ""
+msgstr "Navegar pelas respostas"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -796,7 +801,7 @@ msgstr "Responder Pesquisa"
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Comment Field"
-msgstr ""
+msgstr "Campo de comentário"
 
 #. module: survey
 #: selection:survey.response,response_type:0
@@ -823,7 +828,7 @@ msgstr "Página"
 #. module: survey
 #: field:survey.question,comment_column:0
 msgid "Add comment column in matrix"
-msgstr ""
+msgstr "Acrescentar coluna de comentário na matriz"
 
 #. module: survey
 #: field:survey.answer,response:0
@@ -842,6 +847,8 @@ msgstr ""
 #: view:survey.question:0
 msgid "When the comment is an invalid format, display this error message"
 msgstr ""
+"Quando o comentário estiver num formato inválido mostrar esta mensagem de "
+"erro"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_selection.py:83
@@ -860,7 +867,7 @@ msgstr "Questões"
 #. module: survey
 #: help:survey,response_user:0
 msgid "Set to one if  you require only one Answer per user"
-msgstr ""
+msgstr "Informe 1 caso somente uma resposta por usuário sejá requerida"
 
 #. module: survey
 #: field:survey,users:0
@@ -1645,7 +1652,7 @@ msgstr "Ponto Flutuante"
 #. module: survey
 #: view:survey.response.line:0
 msgid "Single Textboxes"
-msgstr ""
+msgstr "Caixas de texto simples"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:74