diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index feeab771dcf..23846183ddf 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -23,6 +23,7 @@
     "version" : "1.1",
     "author" : "OpenERP SA",
     "category": 'Finance',
+    'complexity': "normal",
     "description": """
 Accounting and Financial Management.
 ====================================
@@ -124,10 +125,11 @@ module named account_voucher.
         "wizard/account_report_balance_sheet_view.xml"
     ],
     'demo_xml': [
-        'account_demo.xml',
+        'demo/account_demo.xml',
         'project/project_demo.xml',
         'project/analytic_account_demo.xml',
         'demo/account_minimal.xml',
+        'demo/account_invoice_demo.xml',
 #        'account_unit_test.xml',
     ],
     'test': [
diff --git a/addons/account/account.py b/addons/account/account.py
index 03a9b628922..72208314ed9 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1141,7 +1141,7 @@ class account_move(osv.osv):
         'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
         'amount': fields.function(_amount_compute, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
         'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True),
-        'narration':fields.text('Narration'),
+        'narration':fields.text('Internal Note'),
         'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
     }
     _defaults = {
diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index d3acde730a9..151f7bbc0f0 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -19,9 +19,9 @@
                 <xpath expr="//button[@string='Install Modules']" position="attributes">
                     <attribute name="string">Configure</attribute>
                 </xpath>
-                <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                    <attribute name='rowspan'>23</attribute>
-                    <attribute name='string'></attribute>
+                <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                    <attribute name="rowspan">23</attribute>
+                    <attribute name="string"/>
                 </xpath>
                 <group colspan="8">
                     <group colspan="4" width="600">
@@ -52,7 +52,7 @@
                 <data>
                     <xpath expr="//group[@name='account_accountant']" position="replace">
                     <newline/>
-                    <separator  string="Accounting &amp; Finance Features" colspan="4" />
+                    <separator string="Accounting &amp; Finance Features" colspan="4"/>
                     <field name="account_followup"/>
                     <field name="account_payment"/>
                     <field name="account_analytic_plans"/>
@@ -82,7 +82,7 @@
             <field name="action_id" ref="action_account_configuration_installer"/>
             <field name="category_id" ref="category_accounting_configuration"/>
             <field name="sequence">3</field>
-            <field name="type">special</field>
+            <field name="type">automatic</field>
         </record>
 
     </data>
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index be431c9b2e7..b21d3e9604f 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -203,7 +203,7 @@
                                 </field>
                             </group>
                             <group col="4" colspan="2">
-                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific"/>
+                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
                                 <field name="amount_untaxed"/>
                                 <label string="" colspan="2"/>
                                 <field name="amount_tax"/>
@@ -297,7 +297,7 @@
                                 </field>
                             </group>
                             <group col="4" colspan="2">
-                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific"/>
+                                <button colspan="2" name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
                                 <field name="amount_untaxed"/>
                                 <label string="" colspan="2"/>
                                 <field name="amount_tax"/>
@@ -378,10 +378,6 @@
                         <field name="period_id" select='1' string="Period"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." name = "extended filter" >
-                        <field name="reference" select="1" string="Invoice Reference"/>
-                    </group>
-                    <newline/>
                     <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 867aaeeba51..062e1f6382b 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -16,7 +16,7 @@
         <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
-        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
+        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" groups="account.group_account_user" sequence="6"/>
         <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
         <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 4f4c63e041e..06a3d8c44e9 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -483,7 +483,7 @@ class account_move_line(osv.osv):
         'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
         'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
         'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", help="The move of this entry line.", select=2, required=True),
-        'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Narration'),
+        'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Internal Note'),
         'ref': fields.related('move_id', 'ref', string='Reference', type='char', size=64, store=True),
         'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
         'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index d3d54a51918..19def9fff12 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1099,7 +1099,7 @@
                                 <separator colspan="2" string="Analytic"/>
                                 <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
                             </group>
-                            <separator string="Narration" colspan="4"/>
+                            <separator string="Internal Note" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1"/>
                         </page>
                         <page string="Analytic Lines" groups="base.group_analytic_accounting">
@@ -1201,13 +1201,6 @@
                         <field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters...">
-                        <field name="ref" select="1" string="Reference"/>
-                        <field name="name" select="1"/>
-                        <field name="narration" select="1"/>
-                        <field name="balance" string="Debit/Credit" select='1'/>
-                    </group>
-                    <newline/>
                     <group expand="0" string="Group By..." colspan="12" col="10">
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical"/>
@@ -1226,7 +1219,7 @@
             <field name="res_model">account.move.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="context">{'search_default_posted': 1}</field>
+            <field name="context">{}</field>
             <field name="search_view_id" ref="view_account_move_line_filter"/>
             <field name="help">This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart "Account Payable".</field>
         </record>
@@ -1266,8 +1259,8 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_move_line_tree"/>
             <field name="search_view_id" ref="view_account_move_line_filter"/>
-            <field name="domain">[('account_id', 'child_of', active_id)]</field>
-            <field name="context">{'account_id':active_id}</field>
+            <field name="domain">[]</field>
+            <field name="context">{'search_default_account_id': [active_id]}</field>
         </record>
 
         <record id="ir_account_move_line_select" model="ir.values">
@@ -1394,7 +1387,7 @@
                                                 <separator colspan="2" string="Analytic"/>
                                                 <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
                                             </group>
-                                            <separator string="Narration" colspan="4"/>
+                                            <separator string="Internal Note" colspan="4"/>
                                             <field name="narration" colspan="4" nolabel="1"/>
                                         </page>
                                         <page string="Analytic Lines" groups="base.group_analytic_accounting">
@@ -1421,12 +1414,12 @@
                                     <field name="reconcile_partial_id" groups="base.group_extended"/>
                                 </tree>
                             </field>
-                            <separator colspan="4" string="Narration"/>
+                            <separator colspan="4" string="Internal Note"/>
                             <field name="narration" colspan="4" nolabel="1" height="50"/>
                             <group col="4" colspan="4">
                                 <field name="state" select="1"/>
                                 <button name="button_cancel" states="posted" string="Cancel" type="object" icon="gtk-cancel"/>
-                                <button name="button_validate" states="draft" string="Approve" type="object" icon="terp-camera_test"/>
+                                <button name="button_validate" states="draft" string="Post" type="object" icon="terp-camera_test"/>
                             </group>
                         </page>
                     </notebook>
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index dd424e17ceb..e5b262c07f9 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -1,11 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
-        <record id="note_account_type" model="board.note.type">
-            <field name="name">Accountants</field>
-        </record>
-
         <record id="action_aged_receivable" model="ir.actions.act_window">
             <field name="name">Receivable Accounts</field>
             <field name="res_model">report.account.receivable</field>
diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml
index fbae77349af..b2936955246 100644
--- a/addons/account/configurable_account_chart.xml
+++ b/addons/account/configurable_account_chart.xml
@@ -1,15 +1,14 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
         <!-- Types -->
-        <record model="account.account.type" id="conf_account_type_receivable" >
+        <record model="account.account.type" id="conf_account_type_receivable">
           <field name="name">Receivable</field>
           <field name="code">receivable</field>
           <field name="report_type">income</field>
           <field name="close_method">unreconciled</field>
         </record>
 
-        <record model="account.account.type" id="conf_account_type_payable" >
+        <record model="account.account.type" id="conf_account_type_payable">
           <field name="name">Payable</field>
           <field name="code">payable</field>
           <field name="report_type">expense</field>
@@ -43,7 +42,7 @@
 	        <field name="report_type">liability</field>
 	    </record>
 
-        <record model="account.account.type" id="conf_account_type_income" >
+        <record model="account.account.type" id="conf_account_type_income">
           <field name="name">Income</field>
           <field name="code">income</field>
           <field name="report_type">income</field>
@@ -591,15 +590,15 @@
 
 
     	<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_normal_taxes_template1" />
-            <field name="tax_src_id" ref="itaxs" />
-            <field name="tax_dest_id" ref="otaxs" />
+            <field name="position_id" ref="fiscal_position_normal_taxes_template1"/>
+            <field name="tax_src_id" ref="itaxs"/>
+            <field name="tax_dest_id" ref="otaxs"/>
         </record>
 
     	<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fiscal_position_tax_exempt_template2" />
-            <field name="tax_src_id" ref="itaxx" />
-            <field name="tax_dest_id" ref="otaxx" />
+            <field name="position_id" ref="fiscal_position_tax_exempt_template2"/>
+            <field name="tax_src_id" ref="itaxx"/>
+            <field name="tax_dest_id" ref="otaxx"/>
         </record>
 
 
@@ -617,7 +616,7 @@
 			<field name="name">Generate Chart of Accounts from a Chart Template</field>
 			<field name="action_id" ref="account.action_wizard_multi_chart"/>
 			<field name="category_id" ref="account.category_accounting_configuration"/>
-			<field name="type">special</field>
+			<field name="type">automatic</field>
 		</record>
 
 
diff --git a/addons/account/account_demo.xml b/addons/account/demo/account_demo.xml
similarity index 100%
rename from addons/account/account_demo.xml
rename to addons/account/demo/account_demo.xml
diff --git a/addons/account/demo/account_invoice_demo.xml b/addons/account/demo/account_invoice_demo.xml
new file mode 100644
index 00000000000..3a3c7751b89
--- /dev/null
+++ b/addons/account/demo/account_invoice_demo.xml
@@ -0,0 +1,50 @@
+<?xml version="1.0" ?>
+<openerp>
+	<data noupdate="1">
+		<record id="demo_invoice_0" model="account.invoice">
+			<field name="date_due">2011-07-21</field>
+			<field name="payment_term" ref="account.account_payment_term"/>
+			<field name="journal_id" ref="account.refund_expenses_journal"/>
+			<field name="currency_id" ref="base.EUR"/>
+			<field name="address_invoice_id" ref="base.res_partner_address_wong"/>
+			<field name="user_id" ref="base.user_demo"/>
+			<field name="address_contact_id" ref="base.res_partner_address_wong"/>
+			<field name="reference_type">none</field>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="state">draft</field>
+			<field name="type">in_invoice</field>
+			<field name="account_id" ref="account.a_pay"/>
+			<field eval="0" name="reconciled"/>
+			<field name="date_invoice">2011-06-01</field>
+			<field eval="14.0" name="amount_untaxed"/>
+			<field eval="14.0" name="amount_total"/>
+			<field name="partner_id" ref="base.res_partner_maxtor"/>
+		</record>
+		<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
+			<field name="invoice_id" ref="demo_invoice_0"/>
+			<field name="account_id" ref="account.a_expense"/>
+			<field name="uos_id" ref="product.product_uom_unit"/>
+			<field name="price_unit" eval="10.0" />
+			<field name="price_subtotal" eval="10.0" />
+			<field name="company_id" ref="base.main_company"/>
+			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+			<field name="product_id" ref="product.product_product_rearpanelarm0"/>
+			<field name="quantity" eval="1.0" />
+			<field name="partner_id" ref="base.res_partner_maxtor"/>
+			<field name="name">[RPAN100] Rear Panel SHE100</field>
+		</record>
+		<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
+			<field name="invoice_id" ref="demo_invoice_0"/>
+			<field name="account_id" ref="account.a_expense"/>
+			<field name="uos_id" ref="product.product_uom_unit"/>
+			<field name="price_unit" eval="4.0"/>
+			<field name="price_subtotal" eval="4.0"/>
+			<field name="company_id" ref="base.main_company"/>
+			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+			<field name="product_id" ref="product.product_product_shelf1"/>
+			<field name="quantity" eval="1.0" />
+			<field name="partner_id" ref="base.res_partner_maxtor"/>
+			<field name="name">[RCK200] Rack 200cm</field>
+		</record>
+	</data>
+</openerp>
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 1a0f0f0f14f..7cd2ad13673 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -1,20 +1,21 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* account
+# * account
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-26 09:56+0000\n"
-"Last-Translator: Pavel Stejskal <Unknown>\n"
+"PO-Revision-Date: 2011-07-15 02:11+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -33,7 +34,7 @@ msgid "No End of year journal defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:506
+#: code:addons/account/account.py:516
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -50,7 +51,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Správa poukázek"
 
 #. module: account
 #: view:account.account:0
@@ -67,7 +68,7 @@ msgid "Residual"
 msgstr "Zbytek"
 
 #. module: account
-#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:793
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Prosím nadefinujte sekvenci knihy faktur"
@@ -80,7 +81,7 @@ msgstr "Chyba! Délku období (s) je / jsou neplatné. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "Účetní měna"
+msgstr "Měna účtu"
 
 #. module: account
 #: view:account.tax:0
@@ -90,7 +91,7 @@ msgstr "Definice potomků"
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "splatné pohledávky do dnešního dne"
+msgstr "Splatné pohledávky do dnešního dne"
 
 #. module: account
 #: field:account.partner.ledger,reconcil:0
@@ -103,7 +104,7 @@ msgid ""
 "The Profit and Loss report gives you an overview of your company profit and "
 "loss in a single document"
 msgstr ""
-"Výkaz zisku a ztrát Vám dá přehled o zisku/ztrátě společnosti v jediném "
+"Výkaz zisku a ztrát Vám dá přehled o zisku a ztrátě společnosti v jediném "
 "dokumentu"
 
 #. module: account
@@ -114,7 +115,7 @@ msgstr "Importovat z faktur nebo plateb"
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
@@ -131,13 +132,13 @@ msgstr ""
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr "Účetní zápisy"
+msgstr "Účetní zápisy-"
 
 #. module: account
-#: code:addons/account/account.py:1291
+#: code:addons/account/account.py:1305
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr ""
+msgstr "Nemůžet smazat vložené pohyby: \"%s\"!"
 
 #. module: account
 #: report:account.invoice:0
@@ -153,7 +154,7 @@ msgstr "Původ"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "Vyrovnání(Reconcile)"
+msgstr "Vyrovnání"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -163,12 +164,12 @@ msgstr "Vyrovnání(Reconcile)"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "Reference"
+msgstr "Odkaz"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Vyberte Daňový rok "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -176,9 +177,11 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
+"Pokud je pole nastaveno na Nepravda, umožní vám to skrýt platební období bez "
+"jejího odebrání."
 
 #. module: account
-#: code:addons/account/invoice.py:1421
+#: code:addons/account/invoice.py:1436
 #, python-format
 msgid "Warning!"
 msgstr "Varování!"
@@ -192,7 +195,7 @@ msgstr "Zdroj účtu"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "Všechny analytické položky"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -202,13 +205,13 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,sign:0
 msgid "Negative"
-msgstr "Negativ"
+msgstr "Záporné"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr ""
+msgstr "Deník: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -222,20 +225,22 @@ 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 "Šablony daní"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:901
+#: code:addons/account/account.py:915
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Není určena perioda pro tento datum: %s !\n"
+"Prosíme vytvořte daňový rok."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -258,53 +263,53 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1210
+#: code:addons/account/invoice.py:1224
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Faktura '%s' je částečně zaplacená: %s%s of %s%s (%s%s zbývá)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Účetní položky jsou vstupem vyrovnání."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Belgické výkazy"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1182
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr ""
+msgstr "Nemůžete přida/upravit položky v uzavřeném deníku."
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Spočítat rozvahu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Ruční opakování"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Uzavřít finační rok"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Povolit odpisy"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Vyberte období pro analýzu"
 
 #. module: account
 #: view:account.move.line:0
@@ -312,7 +317,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:529
+#: code:addons/account/invoice.py:532
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -348,13 +353,13 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Nákup Nemovitosti"
+msgstr "Vlastnosti nákupu"
 
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
 msgid "Configure"
-msgstr ""
+msgstr "Nastavit"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -363,7 +368,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Červen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -376,12 +381,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: field:account.move.line,date_created:0
@@ -402,12 +407,12 @@ msgstr ""
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Měna použitá k zadání příkazu"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Fiskální rok otevřena"
+msgstr "Finanční rok k otevření"
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -419,7 +424,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Výchozí dluhový účet"
 
 #. module: account
 #: view:account.move:0
@@ -429,24 +434,24 @@ msgstr "Celkový kredit"
 #. module: account
 #: selection:account.account.type,sign:0
 msgid "Positive"
-msgstr ""
+msgstr "Kladný"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Otevřít pro vyrovnání"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Graf šablony"
+msgstr "Šablona grafu"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "Částka vyjádřená ve volitelné jiné měně."
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -497,22 +502,22 @@ msgstr ""
 #: field:validate.account.move,journal_id:0
 #, python-format
 msgid "Journal"
-msgstr "Časopis"
+msgstr "Deník"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Potvrdit vybrané faktury"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "Nadřazený cíl"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "Účet použitý v tomto deníku"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -536,12 +541,12 @@ msgstr ""
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr "Nákup Daně"
+msgstr "Daně nákupu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Vrácení faktury"
 
 #. module: account
 #: report:account.overdue:0
@@ -551,10 +556,10 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr ""
+msgstr "Žádné vyrovnané transakce"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_cash_statement.py:349
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -564,18 +569,18 @@ msgstr ""
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Mapování daně"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "Uzavřít finanční rok"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Účetní potvrzuje příkaz"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -591,12 +596,12 @@ msgstr "Vše"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Jméno adresy faktury"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3 měsíce"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -608,7 +613,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 dní   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -618,25 +623,25 @@ msgstr "Posloupnosti"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapování daní"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Centralizovaný deník"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "Hlavní posloupnost musí být odlišná od aktuální !"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr ""
+msgstr "Částka kódu daně"
 
 #. module: account
-#: code:addons/account/account.py:2779
+#: code:addons/account/account.py:2823
 #: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
@@ -651,7 +656,7 @@ msgstr ""
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr ""
+msgstr "Ukončit období"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
@@ -661,16 +666,16 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "Období otvíracích položek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Období deníku"
 
 #. module: account
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -685,27 +690,27 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Účety pohledávek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "ˇ"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr ""
+msgstr "Znovu otevřít"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "Chcete opravdu vytvořit položky?"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Zkontrolovat"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -716,25 +721,25 @@ msgstr ""
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "Procenta"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "Diagramy"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Analitické položky dle řádku"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Měnu můžete změnit pouze u Návrhových faktůr !"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -748,7 +753,7 @@ msgstr ""
 #: field:account.move.reconcile,type:0
 #: field:report.invoice.created,type:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -758,7 +763,7 @@ msgstr ""
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Odkaz na partnera pro tuto fakturu."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -776,12 +781,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Automatické vyrovnání"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Výpočet data splatnosti"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -795,12 +800,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Září"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "dnů"
 
 #. module: account
 #: help:account.account.template,nocreate:0
@@ -819,20 +824,20 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "Nové předplatné"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "Výpočet"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Další partner k vyrovnání"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -843,7 +848,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Průmerné zpoždění placení"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -855,18 +860,18 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "Vytvořit 3-měsíční období"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "Do"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Celkem s daní"
 
 #. module: account
 #: view:account.invoice:0
@@ -874,21 +879,21 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Potvrdit"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Celkové množství"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "Konsolidace"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -896,7 +901,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozšířené filtry..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
@@ -911,12 +916,12 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Bankovní příkaz"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "Řadek pohybu"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -929,12 +934,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Nákupy"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "Položky modelu"
 
 #. module: account
 #: field:account.account,code:0
@@ -951,18 +956,18 @@ msgstr ""
 #: report:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
+#: code:addons/account/account_move_line.py:169
 #: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:670
+#: code:addons/account/invoice.py:678
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Žádný analytický deník !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -971,40 +976,40 @@ msgstr ""
 #: 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 ""
+msgstr "Rozvaha partnera"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Jméno účtu"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Účet rezerv a zisků/ztrát"
 
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr ""
+msgstr "Týden v roce"
 
 #. module: account
 #: field:account.bs.report,display_type:0
 #: field:account.pl.report,display_type:0
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "Režim na šířku"
 
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Faktury zákazníka k potvrzení"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Vyberte finanční rok k uzavření"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -1013,66 +1018,67 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Tyto typy jsou definovány podle vaší země. Typ obsahuje více informací o "
+"účtu a jeho specifikách."
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Volby použitelnosti"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "Sporné"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Registrační pokladny"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Zisk & ztráty (Nákladové účty)"
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Správce"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Generovat položky před:"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "Začátek období"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Potvrdit příkaz"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Náhardní daň"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -1091,7 +1097,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Zrušit faktury"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -1104,7 +1110,7 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "Kód daně"
 
 #. module: account
 #: field:account.account,currency_mode:0
@@ -1119,33 +1125,34 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "# z transakcí"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "Název položky"
 
 #. module: account
-#: code:addons/account/account.py:976
+#: code:addons/account/account.py:990
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "Nemůžete upravit/smazat deník s položkami pro toto období !"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Odkaz na dokument, který vytváří fakturu."
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr ""
+msgstr "Jiné"
 
 #. module: account
 #: view:account.account:0
@@ -1172,24 +1179,24 @@ msgstr ""
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Účet"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Včetně základní částky"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Analýza položek"
 
 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Úroveň"
 
 #. module: account
 #: report:account.invoice:0
@@ -1204,13 +1211,13 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "Daně"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Vyberte počáteční a koncové období"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1220,19 +1227,19 @@ msgstr "Šablony pro účty"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Hledat šablonu daně"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Váš odkaz"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Položky vyrovnání"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1244,34 +1251,33 @@ msgstr "Zpožděné platby"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Nastavit na návrh"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "Bankovní informace"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: view:account.common.report:0
 msgid "Report Options"
-msgstr ""
+msgstr "Volby výkazu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Analýza položek deníku"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_partner_all
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Partneři"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1280,7 +1286,7 @@ msgstr ""
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bankovní příkaz"
 
 #. module: account
 #: view:res.partner:0
@@ -1290,18 +1296,18 @@ msgstr "Majitel bankovního účtu"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "Účet pohledávek"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "Centrální deník"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "You can not use this general account in this journal !"
-msgstr ""
+msgstr "Nemůžete použít tento obecný účet pro tento deník !"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1311,12 +1317,12 @@ msgstr ""
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Se zůstatkem nerovným nule"
 
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Hledat daně"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1326,27 +1332,27 @@ msgstr ""
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "Vytvořit položky"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# z položek"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr "Max.množství odpisu(Maximum write-off amount)"
+msgstr "Max.množství odpisu"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "Spočítat daně"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "# cifer"
 
 #. module: account
 #: field:account.journal,entry_posted:0
@@ -1357,7 +1363,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Celkem bez daně"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1371,12 +1377,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# z položek "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Dočasná tabulka použitá pro zobrazení nástěnky"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1391,7 +1397,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:823
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1402,7 +1408,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Anglosaské účetnictví"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1413,63 +1419,63 @@ msgstr ""
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Uzavřeno"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Opakující se položky"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Šablona pro finanční pozici"
 
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
 msgid "Tax Code Test"
-msgstr ""
+msgstr "Test kódu daně"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "Transakce na vyrovnání(Reconciled transactions)"
+msgstr "Vyrovnávací transakce"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "Sloupce"
 
 #. module: account
 #: report:account.overdue:0
 msgid "."
-msgstr ""
+msgstr "."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr ""
+msgstr "a Deníky"
 
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "Skupiny"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Nezdaněné"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Jít na dalšího partnera"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Hledat bankovní příkazy"
 
 #. module: account
 #: sql_constraint:account.model.line:0
@@ -1481,7 +1487,7 @@ msgstr ""
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "Účet závazků"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1493,7 +1499,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Řádky příkazů"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1509,19 +1515,19 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Datum/kód"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Obecný účet"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "Limit závazků"
 
 #. module: account
 #: report:account.invoice:0
@@ -1531,18 +1537,18 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Analytická cena k fakturaci"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "Posloupnost finančního roku"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
@@ -1550,20 +1556,19 @@ msgid "Separated Journal Sequences"
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odopovědné"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "Mezivýsledek :"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Prodeje dle typu účtu"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1575,23 +1580,23 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturování"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "Kód kořenový daňový"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include initial balances"
-msgstr ""
+msgstr "Včetně počátečních zůstatků"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "Roční součet"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
@@ -1601,7 +1606,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Průvodce změní měnu faktury"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1614,10 +1619,10 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Chyba! Nemůžete definovat překrývající se finanční roky"
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:799
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1625,7 +1630,7 @@ msgstr ""
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Hodnoty"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1637,20 +1642,20 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "Dluh dodavatele"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries"
-msgstr ""
+msgstr "Volitelné množství u položek"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "Pohledávky & Závazky"
 
 #. module: account
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:806
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1663,7 +1668,7 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Všichni partneři"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -1673,12 +1678,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Grafy analytických účtů"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Moje položyk"
 
 #. module: account
 #: report:account.overdue:0
@@ -1686,7 +1691,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:329
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1694,12 +1699,12 @@ msgstr ""
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Tyto období se mohou překrývat."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "Návrh příkazu"
 
 #. module: account
 #: view:account.tax:0
@@ -1707,10 +1712,10 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:499
+#: code:addons/account/account.py:509
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
-msgstr ""
+msgstr "Nemůžete deaktivovat účet, který obsahuje účetní pohyby."
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -1720,20 +1725,22 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Nemůžete vytvořit pohybové řádky v uzavřeném účtu."
 
 #. module: account
-#: code:addons/account/account.py:519
+#: code:addons/account/account.py:529
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains account entries!"
 msgstr ""
+"Nemůžete změnit typ účtu z 'Uzavřený' na žádný jiný typ, který obsahuje "
+"účetní položky!"
 
 #. module: account
 #: view:res.company:0
 msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "Účet rezerv a zisku/ztrát"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1745,22 +1752,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Analýza faktůr"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "ukončení období"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Nastavit daňový rok"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "Položky dle řádku"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -1771,7 +1778,7 @@ msgstr ""
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Položka deníku"
 
 #. module: account
 #: view:account.tax:0
@@ -1781,55 +1788,55 @@ msgstr ""
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Mezivýsledek"
 
 #. module: account
 #: view:account.account:0
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Analýza pokladny"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvářet rekurzivní společnosti."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Prosíme ověřte, že je účet definován v deníku."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr ""
+msgstr "Platné"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Tisk účetního deníku"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Kategorie výrobku"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "Účet rezervu & Zisků/Ztrát"
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
@@ -1846,7 +1853,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "Definice daně"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1873,14 +1880,14 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
 msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Účet zisků a ztrát"
 
 #. module: account
 #: field:account.installer,config_logo:0
 #: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obrázek"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -1891,7 +1898,7 @@ msgstr ""
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Nezdaněná částka"
 
 #. module: account
 #: help:account.tax,active:0
@@ -1899,6 +1906,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"Pokud je pole nastaveno na Nepravda, tak umožní skrýt daň bez jejího "
+"odebrání."
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -1913,28 +1922,28 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Nevyrovnané položky"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "Řádky částečných položek"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "Daňový rok"
 
 #. module: account
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "Otevřít položky"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Účty k vyrovnání"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -1944,7 +1953,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Importovat z faktury"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1953,17 +1962,17 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Leden"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "Ověření"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Tento D.rok"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -1976,6 +1985,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
+"Neplatné období ! Některá období se překrývají nebo datum období není v "
+"rozmezí daňového roku. "
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -1983,16 +1994,16 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
 
 #. module: account
 #: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
-msgstr ""
+msgstr " Deník"
 
 #. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2014,7 +2025,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Hledat šablony účtové osnovy"
 
 #. module: account
 #: view:account.installer:0
@@ -2041,30 +2052,30 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: account
-#: code:addons/account/account.py:2844
+#: code:addons/account/account.py:2888
 #: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "Běžící"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "Účet příjmů"
 
 #. module: account
-#: code:addons/account/invoice.py:352
+#: code:addons/account/invoice.py:351
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2072,28 +2083,29 @@ msgstr ""
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "Vlastnoti účetnictví"
 
 #. module: account
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "Položky řazené dle"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "Změnit na"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# z množství výrobků "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Šablona výrobku"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2103,6 +2115,7 @@ msgstr ""
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -2132,12 +2145,12 @@ msgstr "Přestupný rok(Fiscal Year)"
 #: help:account.report.general.ledger,fiscalyear_id:0
 #: help:account.vat.declaration,fiscalyear_id:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "Nechat prázdné pro všechny otevřené finanční pozice"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Položka účtu"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2154,18 +2167,18 @@ msgstr "Hlavní posloupnosti"
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Platební období"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Finanční pozice"
 
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr "Kontrolovat tento box"
+msgstr "Zaškrtněte tento box"
 
 #. module: account
 #: view:account.common.report:0
@@ -2185,13 +2198,13 @@ msgstr "Filtry"
 #: selection:report.invoice.created,state:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "Otevřít"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Návrhový stav faktury"
 
 #. module: account
 #: help:account.account,reconcile:0
@@ -2202,7 +2215,7 @@ msgstr ""
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Vyrovnání partnera"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2211,7 +2224,7 @@ msgid "Account Tax Code"
 msgstr "Daňový kód účtu"
 
 #. module: account
-#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:552
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2229,7 +2242,7 @@ msgstr "Základní kód"
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Dává pořadí posloupnosti, když zobrazuje seznam daní faktury."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2259,7 +2272,7 @@ msgstr "Debetní Centralizace"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Potvrdit návrhové fakury"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2268,29 +2281,29 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Den"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "Účty k obnovení"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "Položky modelu účtu"
 
 #. module: account
-#: code:addons/account/account.py:2796
+#: code:addons/account/account.py:2840
 #: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
-msgstr ""
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "Daně dodavatele"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2310,7 +2323,7 @@ msgstr "Vyberte období"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Příkazy"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2333,7 +2346,7 @@ msgstr ""
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní kategorii."
 
 #. module: account
 #: report:account.invoice:0
@@ -2362,10 +2375,10 @@ msgstr "Analytický účet"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Účty"
 
 #. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/invoice.py:350
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurační chyba!"
@@ -2374,21 +2387,22 @@ msgstr "Konfigurační chyba!"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Průměrná cena"
 
 #. module: account
-#: report:account.move.voucher:0
 #: report:account.overdue:0
 msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:640
+#: code:addons/account/account.py:654
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
 "Entry Lines"
 msgstr ""
+"Nemůžete změnit společnost tohoto deníku, protože vztažené záznamy existují "
+"v řádcích položek"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -2398,7 +2412,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Účetní informace"
 
 #. module: account
 #: view:account.tax:0
@@ -2410,7 +2424,7 @@ msgstr "Speciální výpočetní"
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "Bankovní vyrovnání(Bank reconciliation)"
+msgstr "Bankovní vyrovnání"
 
 #. module: account
 #: report:account.invoice:0
@@ -2419,12 +2433,13 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr ""
+msgstr "Odk"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -2434,12 +2449,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Automatické vyrovnání"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Zaplaceno/Vyrovnáno"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -2452,7 +2467,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Bankovní příkazy"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2465,13 +2480,13 @@ msgstr "Pravda"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Dates"
-msgstr ""
+msgstr "Data"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr ""
+msgstr "Nadřazený daňový účet"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2485,13 +2500,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Starý zůstatek partnera"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "Účetní položky"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2512,35 +2527,35 @@ msgstr ""
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Nové finananční nastavení společnosti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "Prodeje dle účtu"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Průvodce vytvoří opakující se účetní položky"
 
 #. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1195
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Pro deník není určena posloupnost !"
 
 #. module: account
-#: code:addons/account/account.py:2083
+#: code:addons/account/account.py:2097
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:670
+#: code:addons/account/account_move_line.py:169
+#: code:addons/account/invoice.py:678
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Vytvořili jste analytický deník na deníku '%s'!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2553,7 +2568,7 @@ msgstr "Daňové kódy"
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Zákazníci"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2569,7 +2584,7 @@ msgstr "Období do"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Srpen"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:306
@@ -2592,7 +2607,7 @@ msgstr ""
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Reference Number"
-msgstr ""
+msgstr "Referenční číslo"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2601,7 +2616,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Říjen"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2613,19 +2628,19 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Řádek 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr "Požadované"
+msgstr "Požadovano"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "Cestovní účet"
+msgstr "Účet nákladů"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -2646,7 +2661,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Výchozí prodejní daň"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2665,7 +2680,7 @@ msgstr "Finanční účetnictví"
 #: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Zisk a ztráty"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2679,7 +2694,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Fiskální pozice"
+msgstr "Finanční pozice"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -2693,15 +2708,17 @@ msgstr ""
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr "Analytická Příspěvky"
+msgstr "Analytická položky"
 
 #. module: account
-#: code:addons/account/account.py:822
+#: code:addons/account/account.py:836
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one."
 msgstr ""
+"Nebyl definován účetní rok pro tento datum !\n"
+"Prosíme vytvořte nějaký."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2709,7 +2726,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr "Zákazník faktury"
+msgstr "Faktura zákazníka"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -2721,17 +2738,17 @@ msgstr ""
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Uživatel zodpovědný za tento deník"
 
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "Hledat období"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "Měna faktury"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -2741,7 +2758,7 @@ msgstr "Podmínky"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Hotovostní převody"
 
 #. module: account
 #: view:res.partner:0
@@ -2751,7 +2768,7 @@ msgstr "Bankovní účet"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr "Daňové seznamu šablon"
+msgstr "Seznam daňových šablon"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -2766,7 +2783,7 @@ msgstr ""
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Počet cifer pro použití pro kód účtu"
 
 #. module: account
 #: field:account.payment.term.line,name:0
@@ -2776,34 +2793,34 @@ msgstr "Název řádku"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Hledat účetní rok"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Vždy"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Celkové množství"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr "Odpis účet"
+msgstr "Množství odpisu"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr "Vzor"
+msgstr "Model"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Základ daně pro určení daně"
 
 #. module: account
 #: selection:account.account,type:0
@@ -2819,16 +2836,16 @@ msgid "BNK%s"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2906
+#: code:addons/account/account.py:2950
 #: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
-msgstr ""
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 msgid "Analytic lines"
-msgstr "Analytická linky"
+msgstr "Analytická řádky"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -2843,17 +2860,17 @@ msgstr "Odběratelský úvěr"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Šablona kódu daně"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "Začíná v"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Nadřazená účetní kniha účtu"
 
 #. module: account
 #: help:account.journal.column,sequence:0
@@ -2863,14 +2880,14 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Přiznání daně"
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Vynutit všechny přesuny tohoto účtu, aby měly tuto druhotnou měnu."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -2883,12 +2900,12 @@ 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 ""
+msgstr "Šablony účtové osnovy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generovat účtovou osnovu z šablony osnovy"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -2913,7 +2930,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "Nechejte prázdné pro použití výdajového účtu"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -2928,6 +2945,7 @@ msgstr ""
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger_landscape:0
 #: view:account.journal.period:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
@@ -2944,12 +2962,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr ""
+msgstr "Deníky"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "Zbývající partneři"
 
 #. module: account
 #: view:account.subscription:0
@@ -2966,7 +2984,7 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "Nákup"
 
 #. module: account
 #: view:account.installer:0
@@ -2974,41 +2992,41 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_installer
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Nastavení účetní aplikace"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Účetní nástěnka"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
 
 #. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
 #, python-format
 msgid "No Partner Defined !"
-msgstr ""
+msgstr "Nebyl definován partner !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "Uzavřit období"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Vyprázdnit účty ? "
 
 #. module: account
 #: report:account.overdue:0
 msgid "VAT:"
-msgstr ""
+msgstr "DPH:"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3030,44 +3048,43 @@ msgstr ""
 #: view:account.invoice.report:0
 #: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Koncept"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Nastavení osnovy účetnictví"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "Netisknutelné ve faktuře"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Graf daně"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Hledat účetní deník"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Čekající faktura"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "year"
-msgstr ""
+msgstr "rok"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -3082,7 +3099,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3090,12 +3107,12 @@ msgstr ""
 #. module: account
 #: report:account.account.balance.landscape:0
 msgid "Total :"
-msgstr ""
+msgstr "Celkem:"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr ""
+msgstr "Přesuny"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3105,22 +3122,22 @@ msgstr ""
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr ""
+msgstr "Účtové osnovy"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Částka daně"
 
 #. module: account
 #: view:account.installer:0
 msgid "Your bank and cash accounts"
-msgstr ""
+msgstr "Vaše bankovní a hotovostní účty"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Hledat pohyby"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3132,7 +3149,7 @@ msgstr ""
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Návrh faktury"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3143,33 +3160,35 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "account entries!"
 msgstr ""
+"Nemůžete změnit typ účtu z '%s' na typ '%s', protože obsahuje účetní položky!"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Protějšek"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Fakturační data"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Stav faktury"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Kategorie výrobku"
 
 #. module: account
 #: view:account.move:0
@@ -3177,23 +3196,23 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Narration"
-msgstr ""
+msgstr "Účetní text"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Vytvořit účet"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Výkaz prodejů podle typu účtu"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "Podrobnosti"
 
 #. module: account
 #: field:account.installer,bank_accounts_id:0
@@ -3203,7 +3222,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "DPH :"
 
 #. module: account
 #: field:account.installer,charts:0
@@ -3211,12 +3230,12 @@ msgstr ""
 #: 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 ""
+msgstr "Grafy účtů"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Pokud nevyberte období budou vzaty všechny otevřená období)"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -3231,7 +3250,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: view:account.chart:0
@@ -3254,6 +3273,7 @@ msgstr ""
 #: field:account.entries.report,date:0
 #: selection:account.general.journal,filter:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice.report,date:0
 #: report:account.journal.period.print:0
 #: view:account.move:0
@@ -3277,13 +3297,13 @@ msgstr ""
 #: field:analytic.entries.report,date:0
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Nevyrovnaný"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:79
@@ -3294,10 +3314,10 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Šablona Účetní osnovy"
 
 #. module: account
-#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2109
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3306,13 +3326,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:801
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1218
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3322,12 +3342,12 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "Daň účtu"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Rozpočet"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3346,17 +3366,17 @@ msgstr ""
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.vat.declaration,filter:0
 msgid "No Filters"
-msgstr ""
+msgstr "Bez filtrů"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "Situace"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3376,7 +3396,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Množ."
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
@@ -3391,12 +3411,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Hledat analytické řádky"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "Účet závazků"
 
 #. module: account
 #: constraint:account.move:0
@@ -3407,7 +3427,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "Platební příkaz"
 
 #. module: account
 #: help:account.account.template,reconcile:0
@@ -3418,7 +3438,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "Zůstatek účtu"
 
 #. module: account
 #: report:account.invoice:0
@@ -3429,28 +3449,28 @@ msgstr "Cena za kus"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "Analytické položky"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
 #, python-format
 msgid "Unable to change tax !"
-msgstr ""
+msgstr "Nelze změnit daň !"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "#Položky"
 
 #. module: account
-#: code:addons/account/invoice.py:1422
+#: code:addons/account/invoice.py:1437
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3460,17 +3480,17 @@ msgstr ""
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Otevřít fakturu"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Kód činitele násobku daně"
 
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "Mapování"
 
 #. module: account
 #: field:account.account,name:0
@@ -3483,7 +3503,7 @@ msgstr ""
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr ""
+msgstr "Jméno"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -3493,18 +3513,18 @@ msgstr ""
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr ""
+msgstr "Efektivní datum"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "Standardní kódování"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Deník pro analytické položky"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -3514,7 +3534,7 @@ msgstr ""
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Účetnictví"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3529,12 +3549,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "Obecné účetnictví"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "Zůstatek :"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -3550,14 +3570,14 @@ msgstr ""
 #: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "nadpis"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nastavit na koncept"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
@@ -3567,12 +3587,12 @@ msgstr ""
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "Zobrazit partnery"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr ""
+msgstr "Ověřit"
 
 #. module: account
 #: sql_constraint:account.model.line:0
@@ -3590,12 +3610,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Potvrdit faktury"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "Průměrný kurz"
 
 #. module: account
 #: view:account.state.open:0
@@ -3620,20 +3640,20 @@ msgstr ""
 #: field:account.report.general.ledger,period_from:0
 #: field:account.vat.declaration,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Počáteční perioda"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: report:account.vat.declaration:0
 msgid "Tax Name"
-msgstr ""
+msgstr "Jméno daně"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 #: view:res.company:0
 msgid "Configuration"
-msgstr "Konfigurace"
+msgstr "Nastavení"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
@@ -3645,7 +3665,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr ""
+msgstr "Analytický zůstatek"
 
 #. module: account
 #: code:addons/account/report/account_balance_sheet.py:76
@@ -3654,7 +3674,7 @@ msgstr ""
 #: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
-msgstr ""
+msgstr "Čisté ztráty"
 
 #. module: account
 #: help:account.account,active:0
@@ -3662,6 +3682,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
+"Pokud je pole nastaveno na Nepravda, tak umožní skrýt účet bez jeho odebrání."
 
 #. module: account
 #: view:account.tax.template:0
@@ -3671,13 +3692,13 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Položky návrhu"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "Zkratka"
 
 #. module: account
 #: view:account.account:0
@@ -3691,7 +3712,7 @@ msgstr ""
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr ""
+msgstr "Typ účtu"
 
 #. module: account
 #: report:account.account.balance:0
@@ -3700,12 +3721,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Zkušební zůstatek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Zrušit vybrané faktury"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -3718,7 +3739,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -3741,10 +3762,10 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Typ učtu"
 
 #. module: account
-#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:722
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3758,7 +3779,7 @@ msgstr ""
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
-msgstr ""
+msgstr "Měsíc"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -3769,28 +3790,28 @@ msgstr ""
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "Poznámka"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "Účet zpožděných"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr ""
+msgstr "Placeno"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr "Daňové Linky"
+msgstr "Daňové řádky"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Základní kód účtu"
 
 #. module: account
 #: help:account.move,state:0
@@ -3803,7 +3824,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:91
+#: code:addons/account/account_analytic_line.py:90
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3811,12 +3832,12 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Vlastnosti účetnictví zákazníka"
 
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr ""
+msgstr "Popis daně"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -3840,7 +3861,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Všechny poslané položky"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
@@ -3851,12 +3872,12 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "Chyba! Délka účetního roku je neplatná. "
 
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "Rozsah měsíců"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
@@ -3866,12 +3887,12 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "Spočítat kód"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "Výchozí daně"
 
 #. module: account
 #: code:addons/account/invoice.py:88
@@ -3882,7 +3903,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr ""
+msgstr "Pravidelné zpracování"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -3894,7 +3915,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Režim zobrazení"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -3904,29 +3925,29 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month: 0"
-msgstr ""
+msgstr "  den v měsíci: 0"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "Graf účtu"
 
 #. module: account
 #: report:account.account.balance.landscape:0
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr ""
+msgstr "Jméno účtu"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Dává jméno nových položek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistiky faktur"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -3943,24 +3964,24 @@ msgstr ""
 #: field:account.model.line,date_maturity:0
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "Datum splatnosti"
 
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr ""
+msgstr "Účty podle typu"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,balance_end_real:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Konečný zůstatek"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Nerealizováno"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -3970,7 +3991,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Tisknout fakturu"
 
 #. module: account
 #: view:account.tax.template:0
@@ -3978,7 +3999,7 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
@@ -4007,12 +4028,12 @@ msgstr ""
 #. module: account
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Povolit vyrovnání"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Statistiky analytických účtů"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4041,19 +4062,19 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "4"
-msgstr ""
+msgstr "4"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr ""
+msgstr "Změnit"
 
 #. module: account
-#: code:addons/account/account.py:1290
-#: code:addons/account/account.py:1318
-#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:1055
-#: code:addons/account/invoice.py:896
+#: code:addons/account/account.py:1304
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account_move_line.py:1061
+#: code:addons/account/invoice.py:904
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #: code:addons/account/wizard/account_fiscalyear_close.py:78
 #: code:addons/account/wizard/account_fiscalyear_close.py:81
@@ -4067,7 +4088,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "Typ prvků"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
@@ -4092,7 +4113,7 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
@@ -4103,7 +4124,7 @@ msgstr ""
 #: constraint:account.account:0
 #: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní účty."
 
 #. module: account
 #: constraint:account.account:0
@@ -4117,7 +4138,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generová položky"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
@@ -4129,7 +4150,7 @@ msgstr ""
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "Mapování účtů"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4138,17 +4159,17 @@ msgstr ""
 #: code:addons/account/invoice.py:320
 #, python-format
 msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrzeno"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Zrušené faktury"
 
 #. module: account
 #: code:addons/account/invoice.py:73
@@ -4157,7 +4178,7 @@ msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1397
+#: code:addons/account/account.py:1411
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4168,7 +4189,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Datum operace"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4186,12 +4207,12 @@ msgstr ""
 #. module: account
 #: report:account.account.balance.landscape:0
 msgid "Account Balance -"
-msgstr ""
+msgstr "Zůstatek účtu -"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Počáteční den"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
@@ -4207,7 +4228,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "Fiskální rok"
+msgstr "Nový daňový rok"
 
 #. module: account
 #: view:account.invoice:0
@@ -4219,10 +4240,10 @@ msgstr "Fiskální rok"
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
 
 #. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4235,22 +4256,22 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Obchodník"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturováno"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Use Model"
-msgstr ""
+msgstr "Použít model"
 
 #. module: account
 #: view:account.state.open:0
 msgid "No"
-msgstr ""
+msgstr "Ne"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
@@ -4260,7 +4281,7 @@ msgstr ""
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Přidat"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4270,7 +4291,7 @@ msgstr ""
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "Banka a šeky"
 
 #. module: account
 #: view:account.period.close:0
@@ -4291,7 +4312,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "Spočítat"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
@@ -4321,7 +4342,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Položky deníku"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -4334,30 +4355,29 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/account_move_line.py:803
-#: code:addons/account/account_move_line.py:805
-#: code:addons/account/account_move_line.py:808
-#: code:addons/account/account_move_line.py:810
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account.py:952
+#: code:addons/account/account.py:954
+#: code:addons/account/account.py:1195
+#: code:addons/account/account.py:1407
+#: code:addons/account/account.py:1411
+#: code:addons/account/account_cash_statement.py:250
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:794
+#: code:addons/account/account_move_line.py:796
+#: code:addons/account/account_move_line.py:799
+#: code:addons/account/account_move_line.py:801
+#: code:addons/account/account_move_line.py:1123
 #: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
+#: 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_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #: code:addons/account/wizard/account_report_common.py:120
 #: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Chyba"
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4366,18 +4386,18 @@ msgstr ""
 #: field:account.analytic.cost.ledger.journal.report,date2:0
 #: field:account.analytic.inverted.balance,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "Konec období"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr "Detaily o bance"
+msgstr "Bankovní podrobnosti"
 
 #. module: account
-#: code:addons/account/invoice.py:720
+#: code:addons/account/invoice.py:728
 #, python-format
 msgid "Taxes missing !"
-msgstr ""
+msgstr "Chybí daně !"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4405,12 +4425,12 @@ msgstr ""
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr ""
+msgstr "Uzavřít"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "Pohyby"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4421,15 +4441,15 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "K uzavření"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date not in the Period"
-msgstr ""
+msgstr "Zkontrolovat zda datum není v období"
 
 #. module: account
-#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:1224
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4440,7 +4460,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "Šablony"
 
 #. module: account
 #: field:account.tax,child_ids:0
@@ -4448,7 +4468,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:940
+#: code:addons/account/account.py:954
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4456,7 +4476,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "5"
-msgstr ""
+msgstr "5"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4478,6 +4498,7 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
 #: report:account.partner.balance:0
@@ -4491,19 +4512,19 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
 msgid "Target Moves"
-msgstr ""
+msgstr "Cílové pohyby"
 
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "Typ období"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "Platby"
 
 #. module: account
 #: view:account.tax:0
@@ -4513,19 +4534,19 @@ msgstr ""
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "Položky"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Kód Pythonu (opačný)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr ""
+msgstr "Platební podmínky"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -4547,7 +4568,7 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
@@ -4557,10 +4578,10 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "Řádek 1:"
 
 #. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "Integrity Error !"
 msgstr "Chyba integrity !"
@@ -4568,7 +4589,7 @@ msgstr "Chyba integrity !"
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
-msgstr "Interní jméno"
+msgstr "Vnitřní jméno"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -4589,7 +4610,7 @@ msgstr "Popis na fakturách"
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Další partner k vyrovnání"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -4607,12 +4628,12 @@ msgstr "Výsledek vyrovnání"
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Zůstatkový list"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "Účetní výkazy"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -4625,13 +4646,13 @@ msgstr "Položky"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Toto období"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "UoM"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:138
@@ -4653,7 +4674,7 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr ""
+msgstr "Obchod"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4674,7 +4695,7 @@ msgstr "Částka"
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "Položka konece finančního roku"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -4684,7 +4705,7 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Ověření"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -4706,7 +4727,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2067
+#: code:addons/account/account.py:2081
 #: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
@@ -4715,7 +4736,7 @@ msgstr "Nebylo nalezeno žádné období !"
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Povolit Zrušení Příspěvky"
+msgstr "Povolit zrušení položek"
 
 #. module: account
 #: field:account.tax.code,sign:0
@@ -4725,12 +4746,12 @@ msgstr ""
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "(Účet / Partner) Název"
+msgstr "Název (účtu / partnera)"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "Transakce"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -4747,7 +4768,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Debit/Credit"
-msgstr ""
+msgstr "Dluh/Vklad"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -4763,12 +4784,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "Zahrnout v základní částce"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -4778,17 +4799,17 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2896
+#: code:addons/account/account.py:2940
 #: code:addons/account/installer.py:283
 #: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
-msgstr ""
+msgstr "Bankovní deník "
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr "Vstupní kontrolou"
+msgstr "Vstupní prvky"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -4803,10 +4824,10 @@ msgstr ""
 #: field:account.analytic.cost.ledger.journal.report,date1:0
 #: field:account.analytic.inverted.balance,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "Začátek období"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/account_move_line.py:1199
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4821,7 +4842,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Komunikace"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -4840,7 +4861,7 @@ msgstr ""
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "Výchozí daně"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -4853,7 +4874,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Výkaz faktur vytvořených za posledních 15 dnů"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -4862,16 +4883,16 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:405
-#: code:addons/account/invoice.py:505
-#: code:addons/account/invoice.py:520
-#: code:addons/account/invoice.py:528
-#: code:addons/account/invoice.py:545
-#: code:addons/account/invoice.py:1347
+#: code:addons/account/invoice.py:408
+#: code:addons/account/invoice.py:508
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:531
+#: code:addons/account/invoice.py:552
+#: code:addons/account/invoice.py:1361
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Chyb nastavení !"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -4884,12 +4905,12 @@ msgstr ""
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "Řádky předplatného"
 
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "Množství výrobků"
 
 #. module: account
 #: view:account.entries.report:0
@@ -4905,23 +4926,23 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Změnit měnu"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "Účetní položky."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Datum zaplacení"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "6"
-msgstr ""
+msgstr "6"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4941,10 +4962,10 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort By"
-msgstr ""
+msgstr "Řadit podle"
 
 #. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1340
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4956,7 +4977,7 @@ msgstr ""
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr "Částka měny"
+msgstr "Měna množství"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -4969,7 +4990,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Řádky k vyrovnání"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4989,7 +5010,7 @@ msgstr "Množství"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Číslo (pohyb)"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5014,7 +5035,7 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Fiskální pozice šablony"
+msgstr "Šablon finanční pozice"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -5040,12 +5061,12 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "S měnou"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Otevřít CashBox"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5061,7 +5082,7 @@ msgstr "Pevná částka"
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "Platné po"
 
 #. module: account
 #: view:board.board:0
@@ -5077,24 +5098,24 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Položka deníku"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "Deník pohybů"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Generovat počáteční položky"
 
 #. module: account
-#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:729
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "Již vyrovnáno!"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5111,23 +5132,23 @@ msgstr ""
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Datum vytvoření"
 
 #. 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 ""
+msgstr "Analytické deníky"
 
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr "Dětská konta"
+msgstr "Dětské účty"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:821
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -5135,12 +5156,12 @@ msgstr "Odpis"
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Celkem za poplatek"
+msgstr "Celkem závazků"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
 msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -5158,17 +5179,17 @@ msgstr "Dodavatel"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Březen"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "Šablona účtu"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr ""
+msgstr "Účet n°"
 
 #. module: account
 #: help:account.installer.modules,account_payment:0
@@ -5190,12 +5211,12 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:306
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Účty závazků a pohledávek"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Finanční mapování"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
@@ -5211,12 +5232,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr ""
+msgstr "Úhradová faktura"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Fakturační adresa"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5255,19 +5276,19 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Vynutit období"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# z řádek"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "Nová měna není správně nastavena !"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5286,17 +5307,17 @@ msgstr ""
 #: field:account.report.general.ledger,filter:0
 #: field:account.vat.declaration,filter:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtrovat podle"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Nemůžete použít neaktivní účet!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:794
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5305,42 +5326,42 @@ msgstr ""
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr ""
+msgstr "Účet daní faktůr"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Obecný deník účtu"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
 #, python-format
 msgid "No Filter"
-msgstr ""
+msgstr "Bez filtru"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Počet dní"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "7"
-msgstr ""
+msgstr "7"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:373
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Neplatná akce !"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "Období: %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5356,35 +5377,35 @@ msgstr ""
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "Datum tisku"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "Žádný"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 dní  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "Úhrada zákazníkovi"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "Výpočet částky"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "Jméno období deníku"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -5395,7 +5416,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "nerealizováno"
 
 #. module: account
 #: help:account.journal,company_id:0
@@ -5430,7 +5451,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr ""
+msgstr "Analytická položka"
 
 #. module: account
 #: view:res.company:0
@@ -5450,12 +5471,12 @@ msgstr ""
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Datum vytvoření"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Value Amount"
-msgstr ""
+msgstr "částka hodnoty"
 
 #. module: account
 #: help:account.journal,code:0
@@ -5486,22 +5507,22 @@ msgstr ""
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "Kořenový účet"
 
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Poslední datum vyrovnání"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytický řádek"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Daně zákazníka"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -5512,7 +5533,7 @@ msgstr ""
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "Nastavení vykazování"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -5523,36 +5544,38 @@ msgstr ""
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "Typ daně"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Šablony účtů"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "Daňový příkaz"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
 
 #. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:546
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
 "Lines"
 msgstr ""
+"Nemůžete změnit společnost účtu, protože vztažené záznamy existují v řádcích "
+"položek"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Vyberte finanční rok k uzavření"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
@@ -5567,7 +5590,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Informační dodatek"
 
 #. module: account
 #: field:account.aged.trial.balance,fiscalyear_id:0
@@ -5587,12 +5610,12 @@ msgstr ""
 #: field:account.report.general.ledger,fiscalyear_id:0
 #: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "Daňový rok"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Částečně vyrovnané položky"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -5635,29 +5658,29 @@ msgstr ""
 #: view:validate.account.move.lines:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
 
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
-msgstr ""
+msgstr "Jméno typu účtu"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr ""
+msgstr "Pohledávky"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "Jiné info"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Výchozí zůstatek účtu"
 
 #. module: account
 #: view:account.installer:0
@@ -5667,7 +5690,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 30"
-msgstr ""
+msgstr "  počet dní: 30"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
@@ -5677,7 +5700,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuální"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5687,27 +5710,27 @@ msgstr ""
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "Procenta"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Deník & Partner"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr "Power(Power)"
+msgstr "Síla"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Type"
-msgstr ""
+msgstr "Typ úhrady"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -5723,7 +5746,7 @@ msgstr ""
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr ""
+msgstr "Číslo faktury"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -5746,7 +5769,7 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Typ platnosti"
 
 #. module: account
 #: field:account.invoice,reference:0
@@ -5767,13 +5790,13 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Likvidita"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Analytické položky deníku"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -5786,7 +5809,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banka a hotovost"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -5808,9 +5831,9 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:406
-#: code:addons/account/invoice.py:506
-#: code:addons/account/invoice.py:1348
+#: code:addons/account/invoice.py:409
+#: code:addons/account/invoice.py:509
+#: code:addons/account/invoice.py:1362
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
@@ -5819,7 +5842,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Zadejte počáteční datum !"
 
 #. module: account
 #: report:account.invoice:0
@@ -5832,17 +5855,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "Nástěnka"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr ""
+msgstr "Řádky položek"
 
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "Centralizace"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -5869,22 +5892,22 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "Pouze pro čtení"
 
 #. module: account
 #: model:ir.model,name:account.model_account_pl_report
 msgid "Account Profit And Loss Report"
-msgstr ""
+msgstr "Výkaz účtu zisku a ztrát"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednotky měření"
 
 #. module: account
 #: constraint:account.payment.term.line:0
@@ -5896,7 +5919,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
 msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5907,23 +5930,23 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytický deník"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Vyrovnán"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "Základní"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "Jméno modelu"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
@@ -5933,7 +5956,7 @@ msgstr "Kategorie výdajů účtu"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Hotovostní transakce"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
@@ -5951,7 +5974,7 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
@@ -5959,11 +5982,11 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:905
+#: code:addons/account/account_analytic_line.py:141
+#: code:addons/account/account_move_line.py:897
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "Položky: "
 
 #. module: account
 #: view:account.use.model:0
@@ -5971,7 +5994,7 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1407
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
@@ -5999,31 +6022,31 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "Stav je koncept"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1003
 #, python-format
 msgid "Total debit"
-msgstr ""
+msgstr "Celkový dluh"
 
 #. module: account
-#: code:addons/account/account_move_line.py:781
+#: code:addons/account/account_move_line.py:772
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "Položka \"%s\" není platná !"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,based_on:0
 msgid "Based On"
-msgstr ""
+msgstr "Založeno na"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -6041,7 +6064,7 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Kód Pythonu"
 
 #. module: account
 #: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -6060,12 +6083,12 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr ""
+msgstr "Vytvořit"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Vytvořit položku"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -6073,34 +6096,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:499
-#: code:addons/account/account.py:501
-#: code:addons/account/account.py:822
-#: code:addons/account/account.py:901
-#: code:addons/account/account.py:976
-#: code:addons/account/account.py:1204
-#: code:addons/account/account.py:1210
-#: code:addons/account/account.py:2095
-#: code:addons/account/account.py:2333
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account.py:509
+#: code:addons/account/account.py:511
+#: code:addons/account/account.py:836
+#: code:addons/account/account.py:915
+#: code:addons/account/account.py:990
+#: code:addons/account/account.py:1218
+#: code:addons/account/account.py:1224
+#: code:addons/account/account.py:2109
+#: code:addons/account/account.py:2357
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
 #: code:addons/account/account_bank_statement.py:292
 #: code:addons/account/account_bank_statement.py:305
 #: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:328
-#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1176
-#: code:addons/account/account_move_line.py:1191
-#: code:addons/account/account_move_line.py:1193
-#: code:addons/account/invoice.py:785
-#: code:addons/account/invoice.py:815
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/account_cash_statement.py:329
+#: code:addons/account/account_cash_statement.py:349
+#: code:addons/account/account_move_line.py:1182
+#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/invoice.py:793
+#: code:addons/account/invoice.py:823
+#: code:addons/account/invoice.py:1014
 #: code:addons/account/wizard/account_invoice_refund.py:100
 #: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Chyba !"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6112,17 +6136,17 @@ msgstr ""
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "Vytisknutý"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "Řádek projektu"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr ""
+msgstr "Ruční"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -6138,7 +6162,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "Ke kontrole"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6147,7 +6171,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Položky deníku"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6192,7 +6216,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 #, python-format
 msgid "All Entries"
-msgstr ""
+msgstr "Všechny položky"
 
 #. module: account
 #: constraint:product.template:0
@@ -6203,18 +6227,18 @@ msgstr ""
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Vybrat deník"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:64
 #, python-format
 msgid "Currnt currency is not confirured properly !"
-msgstr ""
+msgstr "Aktuální měna není správně nastavena !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "Vyrovnání účtu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6223,17 +6247,19 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "Obecná účetní kniha"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Platební příkaz je poslán do banky"
 
 #. module: account
 #: view:account.balance.report:0
@@ -6261,7 +6287,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Vlastnosti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
@@ -6276,10 +6302,10 @@ msgstr ""
 #: report:account.invoice:0
 #: report:account.partner.balance:0
 msgid "Total:"
-msgstr ""
+msgstr "Celkem:"
 
 #. module: account
-#: code:addons/account/account.py:2050
+#: code:addons/account/account.py:2064
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6295,7 +6321,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "Příjmové účty"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -6309,17 +6335,17 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/invoice.py:476
 #: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "Nedostatečná data !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faktury zákazníků"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -6329,7 +6355,7 @@ msgstr "Odpis části"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Obchod"
 
 #. module: account
 #: view:account.journal.column:0
@@ -6343,7 +6369,7 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr ""
+msgstr "Dokončeno"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6365,7 +6391,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Zdrojový dokument"
 
 #. module: account
 #: help:account.account.type,sign:0
@@ -6383,12 +6409,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Vyrovnání příkazů"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Daně:"
 
 #. module: account
 #: help:account.tax,amount:0
@@ -6409,7 +6435,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "UOM výrobku"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6423,7 +6449,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
-msgstr ""
+msgstr "9"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -6440,13 +6466,13 @@ msgstr "Délka období (dny)"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Měsíční obrat"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Analytická řádky"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -6463,10 +6489,10 @@ msgstr ""
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "Řádky"
 
 #. module: account
-#: code:addons/account/invoice.py:521
+#: code:addons/account/invoice.py:524
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6476,7 +6502,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Šablona daně účtu"
 
 #. module: account
 #: view:account.journal.select:0
@@ -6492,12 +6518,12 @@ msgstr ""
 #: code:addons/account/account_move_line.py:963
 #, python-format
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Účetní položky"
 
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "Nadřazená šablona účtu"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6505,7 +6531,7 @@ msgstr ""
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr ""
+msgstr "Příkaz"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
@@ -6551,7 +6577,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum faktury"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -6561,29 +6587,29 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
 
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Ikona"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Neznámý partner"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Počáteční zůstatek"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -6606,17 +6632,17 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Konečný datum"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Výchozí nákupní daň"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirm"
-msgstr ""
+msgstr "Potvrdit"
 
 #. module: account
 #: help:account.invoice,partner_bank_id:0
@@ -6634,7 +6660,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:938
+#: code:addons/account/account.py:952
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6642,22 +6668,22 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr ""
+msgstr "Jméno nové položky"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr ""
+msgstr "Vytvořit položky"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Vykazování"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Kód deníku musí být jedinečně na společnost !"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -6667,13 +6693,13 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
-msgstr ""
+msgstr "Účetní deník"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "Zaplacená faktura"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -6686,18 +6712,18 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Komentář"
 
 #. module: account
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Doména"
 
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "Použít model"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -6721,7 +6747,7 @@ msgstr ""
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Řádek faktury"
 
 #. module: account
 #: field:account.balance.report,display_account:0
@@ -6730,7 +6756,7 @@ msgstr ""
 #: field:account.pl.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display accounts"
-msgstr ""
+msgstr "Zobrazit účty"
 
 #. module: account
 #: field:account.account.type,sign:0
@@ -6738,7 +6764,7 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_cash_statement.py:250
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
@@ -6746,12 +6772,12 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
-msgstr ""
+msgstr "  den v měsíci= -1"
 
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
 
 #. module: account
 #: help:account.journal,type:0
@@ -6767,9 +6793,8 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
-#: report:account.move.voucher:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
 
 #. module: account
 #: help:account.installer.modules,account_followup:0
@@ -6783,31 +6808,32 @@ msgstr ""
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "Nevyrovnaný"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "Normální"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr ""
+msgstr "Doplňující informace"
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Uživatel"
 
 #. module: account
 #: report:account.general.journal:0
 msgid ":"
-msgstr ""
+msgstr ":"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -6822,40 +6848,40 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "Bad account !"
-msgstr ""
+msgstr "Chybný účet !"
 
 #. module: account
-#: code:addons/account/account.py:2777
+#: code:addons/account/account.py:2821
 #: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
-msgstr ""
+msgstr "Deník tržeb"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr ""
+msgstr "Otevřít položky deníku !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "Daň faktury"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
 #, python-format
 msgid "No piece number !"
-msgstr ""
+msgstr "Žádné číslo kusu !"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Vlastnosti obchodu"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -6865,25 +6891,25 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Total amount due:"
-msgstr ""
+msgstr "Celková částka do:"
 
 #. module: account
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr ""
+msgstr "Do"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr ""
+msgstr "Finanční rok k uzavření"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Zrušit vybrané položky"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -6892,7 +6918,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Květen"
 
 #. module: account
 #: view:account.account:0
@@ -6904,7 +6930,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:304
 #, python-format
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Účty závazků"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -6915,7 +6941,7 @@ msgstr ""
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr ""
+msgstr "Kód případu"
 
 #. module: account
 #: view:validate.account.move:0
@@ -6925,7 +6951,7 @@ msgstr ""
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "Obchodní daně"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -6933,18 +6959,18 @@ msgstr ""
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
 msgid "Cash"
-msgstr ""
+msgstr "Hotovost"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "Cíl účtu"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "Placení faktůr"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -6957,7 +6983,7 @@ msgstr ""
 #: field:account.tax,sequence:0
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Posloupnost"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bs_report
@@ -6980,17 +7006,17 @@ msgstr "Ano"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "Obchody dle typu účtu"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Napojit na automaticky generované Položky deníku"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Měsíčně"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7005,28 +7031,28 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
-msgstr ""
+msgstr "  počet dnů: 14"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 dnů    "
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Průběh"
 
 #. module: account
 #: field:account.account,parent_id:0
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr "Rodič"
+msgstr "Nadřazené"
 
 #. module: account
 #: field:account.installer.modules,account_analytic_plans:0
 msgid "Multiple Analytic Plans"
-msgstr ""
+msgstr "Více analytických plánů"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -7035,6 +7061,9 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
+"Den v měsíci, nastavit -1 pro poslední den v aktuálním měsíci. Pokud je "
+"kladné, dává den dalšího měsíce. Nastavte 0 pro síťové dny (jinak je "
+"založeno na začátku měsíce)."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -7044,7 +7073,7 @@ msgstr ""
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr ""
+msgstr "Součet období"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -7067,12 +7096,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "Účetní kniha partnera"
 
 #. module: account
 #: report:account.account.balance.landscape:0
 msgid "Year :"
-msgstr ""
+msgstr "Roky :"
 
 #. module: account
 #: selection:account.tax.template,type:0
@@ -7080,17 +7109,17 @@ msgid "Fixed"
 msgstr "Pevné"
 
 #. module: account
-#: code:addons/account/account.py:506
-#: code:addons/account/account.py:519
-#: code:addons/account/account.py:522
+#: code:addons/account/account.py:516
+#: code:addons/account/account.py:529
 #: code:addons/account/account.py:532
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/invoice.py:714
-#: code:addons/account/invoice.py:717
-#: code:addons/account/invoice.py:720
+#: code:addons/account/account.py:546
+#: code:addons/account/account.py:654
+#: code:addons/account/account.py:941
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:767
+#: code:addons/account/invoice.py:722
+#: code:addons/account/invoice.py:725
+#: code:addons/account/invoice.py:728
 #, python-format
 msgid "Warning !"
 msgstr "Varování !"
@@ -7110,7 +7139,7 @@ msgstr ""
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr "Vypočítat předpaltné(Subscription Compute)"
+msgstr "Vypočítat předpaltné"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -7122,6 +7151,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,partner_id:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: field:account.invoice,partner_id:0
 #: field:account.invoice.line,partner_id:0
@@ -7138,24 +7168,24 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: field:report.invoice.created,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Vyberte měnu pro použití na faktuře"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Fakturu nelze %s návrh/proforma/zrušit."
 
 #. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Žádné řádky faktury !"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7175,7 +7205,7 @@ msgstr ""
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr "Země"
+msgstr "Stav"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -7187,13 +7217,13 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "Daň v použití"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "Poliožky řádků účtu nejsou v platném stavu."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -7201,20 +7231,20 @@ msgid "Deferral Method"
 msgstr "Metoda zpoždění"
 
 #. module: account
-#: code:addons/account/invoice.py:359
+#: code:addons/account/invoice.py:360
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "Faktura '%s' je zaplacena."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "Automatická položka"
 
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní daňové kódy."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7243,12 +7273,12 @@ msgstr ""
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for bank reconciliation"
-msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)"
+msgstr "Otevřeno pro bankovní vyrovnání"
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "Jeden partner na stránku"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
@@ -7262,10 +7292,10 @@ msgid "Associated Partner"
 msgstr "Přidruženého partnera"
 
 #. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/invoice.py:1298
 #, python-format
 msgid "You must first select a partner !"
-msgstr ""
+msgstr "Musíte nejdříve vybrat partnera !"
 
 #. module: account
 #: view:account.invoice:0
@@ -7276,19 +7306,19 @@ msgstr "Další informace"
 #. module: account
 #: view:account.installer:0
 msgid "Bank and Cash Accounts"
-msgstr ""
+msgstr "Bankovní a hotovostní účty"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "Celkem zbývající"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Stav faktury je Otevřená"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7309,12 +7339,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 msgid "Cost Ledger"
-msgstr ""
+msgstr "Knihá nákladových účtů"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7324,10 +7354,10 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr "Vyberte si fiskální rok"
+msgstr "Vyberte daňový rok"
 
 #. module: account
-#: code:addons/account/account.py:2841
+#: code:addons/account/account.py:2885
 #: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
@@ -7341,7 +7371,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "8"
-msgstr ""
+msgstr "8"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -7353,7 +7383,7 @@ msgstr ""
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
 msgid "Accounting and Financial Management"
-msgstr ""
+msgstr "Účetní a finanční správa"
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -7362,6 +7392,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,period_id:0
 #: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.journal.period,period_id:0
@@ -7376,22 +7407,22 @@ msgstr ""
 #: field:validate.account.move,period_id:0
 #, python-format
 msgid "Period"
-msgstr "Perioda"
+msgstr "Období"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr "Čistá celkem:"
+msgstr "Čistého celkem:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "Obecné vykazování"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr "Odpis věstníku"
+msgstr "Odpisový deník"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -7408,23 +7439,23 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr ""
+msgstr "Účet kategorií příjmu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Fiskální pozice Šablony"
+msgstr "Šablony finančních pozic"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Vnitř.typ"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr ""
+msgstr "Daňová/základní částka"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -7449,12 +7480,12 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Tel. :"
-msgstr "Telefonní číslo:"
+msgstr "Tel. :"
 
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr "Společnost měny"
+msgstr "Měna společnosti"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -7468,7 +7499,7 @@ msgstr ""
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "Patba"
 
 #. module: account
 #: help:account.bs.report,reserve_account_id:0
@@ -7524,7 +7555,7 @@ msgid "Account Types"
 msgstr "Typy účtů"
 
 #. module: account
-#: code:addons/account/invoice.py:897
+#: code:addons/account/invoice.py:905
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7546,13 +7577,13 @@ msgstr ""
 #: model:process.node,name:account.process_node_supplierreconciliation0
 #, python-format
 msgid "Reconciliation"
-msgstr "Vyrovnanost(Reconciliation)"
+msgstr "Vyrovnanost"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr ""
+msgstr "Účet pohledávek"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7562,21 +7593,22 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Stav uzavření finančního roku"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr "Refundace věstníku"
+msgstr "Deník vrácení peněz"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
+#: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "Filtrovat podle"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -7592,7 +7624,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "Analýza společnosti"
 
 #. module: account
 #: help:account.invoice,account_id:0
@@ -7604,19 +7636,19 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "Nadřazený kód"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "Řádek platebního období"
 
 #. module: account
-#: code:addons/account/account.py:2794
+#: code:addons/account/account.py:2838
 #: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
-msgstr ""
+msgstr "Deník nákupů"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -7626,12 +7658,12 @@ msgstr ""
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Mezivýsledek"
 
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "Tisknout daňový příkaz"
 
 #. module: account
 #: view:account.model.line:0
@@ -7645,19 +7677,20 @@ msgstr ""
 #: field:account.invoice.report,date_due:0
 #: field:report.invoice.created,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Do data"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "Dodavatelé"
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You cannot create more than one move per period on centralized journal"
 msgstr ""
+"Nemůžete vytvořit více než jeden pohyb na období v centralizovaném deníku"
 
 #. module: account
 #: view:account.journal:0
@@ -7667,7 +7700,7 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "Vlastnosti účetnictví dodavatele"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
@@ -7684,13 +7717,13 @@ msgstr ""
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistiky"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
 #: field:project.account.analytic.line,from_date:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@@ -7705,18 +7738,18 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Nezaplacené faktury"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
 msgid "Debit amount"
-msgstr ""
+msgstr "Částka dluhu"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "Pokladna"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -7727,7 +7760,7 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.common.report:0
 msgid "Print"
-msgstr ""
+msgstr "Tisk"
 
 #. module: account
 #: view:account.journal:0
@@ -7744,25 +7777,25 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Různé"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Celková částka, kterou musíte zaplatit dodavateli."
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "Analytické ceny"
 
 #. module: account
 #: field:account.analytic.journal,name:0
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr "Název časopisu"
+msgstr "Název deníku"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -7770,6 +7803,7 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
+"Jedinečné číslo faktury, spočítané automaticky, když je faktura vytvořena."
 
 #. module: account
 #: constraint:account.bank.statement.line:0
@@ -7779,19 +7813,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1137
+#: code:addons/account/account_move_line.py:1220
 #, python-format
 msgid "Bad account!"
-msgstr ""
+msgstr "Nesprávný účet!"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Nechejte prázdné pro všechny otevřené finanční roky"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1062
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7812,6 +7846,7 @@ msgstr ""
 #: field:account.entries.report,currency_id:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
@@ -7828,7 +7863,7 @@ msgstr ""
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Měna"
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
@@ -7856,12 +7891,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr ""
+msgstr "Položky vyrovnání"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Kontaktní adresa"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -7879,29 +7914,29 @@ msgstr ""
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr ""
+msgstr "Vynutit období"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Vytisknout zůstatek účtu partnera"
 
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Smlouvy"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
 #: field:account.cashbox.line,starting_id:0
 #: field:account.entries.report,reconcile_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznámé"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "Počáteční položky deníku"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -7919,12 +7954,12 @@ msgstr ""
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Reference Type"
-msgstr ""
+msgstr "Typ odkazu"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Kniha nákladových účtu za období"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -7937,12 +7972,12 @@ msgstr ""
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr ""
+msgstr "Daný kódem Pythonu"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr ""
+msgstr "Kód deníku"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -7957,19 +7992,19 @@ msgstr ""
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "Zbytková částka"
 
 #. module: account
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr ""
+msgstr "Řádky položek"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr "Otevřít deník(Open Journal)"
+msgstr "Otevřít deník"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -7981,17 +8016,17 @@ msgstr ""
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "Období od"
 
 #. module: account
-#: code:addons/account/account.py:2817
+#: code:addons/account/account.py:2861
 #: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:927
+#: code:addons/account/account.py:941
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8003,12 +8038,12 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr ""
+msgstr "Informace"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "Registrované platby"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -8018,7 +8053,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "Informace o výrobku"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8026,41 +8061,41 @@ msgstr ""
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr ""
+msgstr "Analitické"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Vytvořit fakturu"
 
 #. module: account
 #: field:account.installer,purchase_tax:0
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Daň nákupu(%)"
 
 #. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/invoice.py:795
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Prosíme vytvořete nějaké řádky faktury."
 
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "Vážený pane/paní,"
 
 #. module: account
 #: view:account.installer.modules:0
 msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Nastavit vaši účetní aplikaci"
 
 #. module: account
-#: code:addons/account/account.py:2820
+#: code:addons/account/account.py:2864
 #: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8082,7 +8117,7 @@ msgstr ""
 #: field:account.period,date_stop:0
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Period"
-msgstr ""
+msgstr "Konec období"
 
 #. module: account
 #: field:account.installer.modules,account_followup:0
@@ -8094,16 +8129,17 @@ msgstr ""
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
 msgid "Start Period"
-msgstr ""
+msgstr "Začátek období"
 
 #. module: account
-#: code:addons/account/account.py:2333
+#: code:addons/account/account.py:2357
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8116,7 +8152,7 @@ msgstr ""
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Společnosti, které odkazují na partnera"
 
 #. module: account
 #: view:account.journal:0
@@ -8125,14 +8161,14 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr ""
+msgstr "Zobrazení deníku"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "Total credit"
-msgstr ""
+msgstr "Celkový úvěř"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -8140,7 +8176,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1008
+#: code:addons/account/invoice.py:1014
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8150,12 +8186,12 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Best regards."
-msgstr ""
+msgstr "Srdečné pozdravy."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "Nezaplacené"
 
 #. module: account
 #: report:account.overdue:0
@@ -8165,13 +8201,13 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Nemůžete vytvořit řádek pohybu ve zobrazení účtu."
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not confirured properly !"
-msgstr ""
+msgstr "Aktuální měna není správně nastavena !"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -8185,7 +8221,7 @@ msgstr ""
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "Příjmové účty"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -8195,13 +8231,13 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
-msgstr ""
+msgstr "Zisk & Ztráty (Příjmové účty)"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "Nechejte prázdné pro použití příjmového účtu"
 
 #. module: account
 #: field:account.account,balance:0
@@ -8217,6 +8253,7 @@ msgstr ""
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8226,32 +8263,33 @@ msgstr ""
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Zůstatek"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Ručně nebo automaticky zadáno do systému"
 
 #. module: account
 #: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "Zobrazit účet"
 
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "("
-msgstr ""
+msgstr "("
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify"
-msgstr ""
+msgstr "Upravit"
 
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "Uzavírací metoda"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -8265,25 +8303,25 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr ""
+msgstr "Závazky"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "Tento rok"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "Tabule účtu"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "Vysvětlívky"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -8305,12 +8343,12 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "Musíte vybrat účet pro vyrovnání"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr ""
+msgstr "Zůstatek dle typu účtu"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
@@ -8339,24 +8377,25 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr ""
+msgstr "Filt"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "Ruční položka"
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Pohyb"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1134
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8369,7 +8408,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "Bankovní příkazy"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -8380,7 +8419,7 @@ msgstr ""
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr ""
+msgstr "Datum dne"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -8393,12 +8432,12 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation transactions"
-msgstr ""
+msgstr "Vyrovnávací transakce"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Běžný výkaz"
 
 #. module: account
 #: view:account.account:0
@@ -8419,7 +8458,7 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "Platební položky"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -8428,35 +8467,36 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Červenec"
 
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Grafy účtů"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Předplatné"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Analytický zůstatek účtu"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
 msgid "End Period"
-msgstr ""
+msgstr "Konec období"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8475,12 +8515,12 @@ msgstr ""
 #: field:account.report.general.ledger,chart_account_id:0
 #: field:account.vat.declaration,chart_account_id:0
 msgid "Chart of account"
-msgstr ""
+msgstr "Diagram účtů"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "Do data"
 
 #. module: account
 #: view:account.move.journal:0
@@ -8490,20 +8530,22 @@ msgstr "Standartní položky"
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "Předplatné účtu"
 
 #. module: account
-#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:725
 #, python-format
 msgid ""
 "Tax base different !\n"
 "Click on compute to update tax base"
 msgstr ""
+"Daňový základ je rozdílný !\n"
+"Klikněte na vypočítat k aktualizaci daňového základu"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Vstupní předplatné"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8520,6 +8562,7 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,date_from:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_start:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -8533,30 +8576,30 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Počáteční datum"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Návrhy faktůr"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "Nevyrovnaný"
 
 #. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/invoice.py:812
 #, python-format
 msgid "Bad total !"
-msgstr ""
+msgstr "Špatný součet !"
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Posloupnost položky"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -8573,28 +8616,28 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Čekající"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "Z analytického účtu"
 
 #. module: account
 #: field:account.installer.modules,account_payment:0
 msgid "Suppliers Payment Management"
-msgstr ""
+msgstr "Správa placení dodavatelů"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "Název období"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "Kód/Datum"
 
 #. module: account
 #: field:account.account,active:0
@@ -8603,16 +8646,16 @@ msgstr ""
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivní"
 
 #. module: account
-#: code:addons/account/invoice.py:354
+#: code:addons/account/invoice.py:353
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "Neznámá chyba"
 
 #. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1181
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,19 +8673,19 @@ msgstr ""
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Otvírací/zavírací období"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 #: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
-msgstr ""
+msgstr "Sekundární měna"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Ověřit pohyb účtu"
 
 #. module: account
 #: field:account.account,credit:0
@@ -8655,10 +8698,10 @@ msgstr ""
 #: field:account.entries.report,credit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: report:account.move.voucher:0
 #: report:account.partner.balance:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
@@ -8666,7 +8709,7 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "Úvěr"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -8685,12 +8728,12 @@ msgstr ""
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Obecné deníky"
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "Model položek deníku"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -8706,7 +8749,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "Číslo"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8714,7 +8757,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "Obecný"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -8745,12 +8788,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.next_id_23
 #, python-format
 msgid "Periods"
-msgstr ""
+msgstr "Období"
 
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "Kurz měny"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
@@ -8764,17 +8807,17 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "Duben"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Otevřít pro vyrovnání"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "Nadřazený levý"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -8798,7 +8841,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Faktury dodavatele"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8814,7 +8857,7 @@ msgstr ""
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Výrobek"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -8827,17 +8870,17 @@ msgstr ""
 #. module: account
 #: report:account.tax.code.entries:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
+msgstr "Období účtu"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "Odstranit řádky"
 
 #. module: account
 #: view:account.report.general.ledger:0
@@ -8851,7 +8894,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Běžný"
 
 #. module: account
 #: view:account.account:0
@@ -8860,7 +8903,7 @@ msgstr ""
 #: field:account.account.template,type:0
 #: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "Vnitřní typ"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -8877,7 +8920,7 @@ msgstr ""
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Month"
-msgstr ""
+msgstr "Tento měsíc"
 
 #. module: account
 #: view:account.analytic.Journal.report:0
@@ -8886,7 +8929,7 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr ""
+msgstr "Vyberte období"
 
 #. module: account
 #: view:account.entries.report:0
@@ -8894,7 +8937,6 @@ msgstr ""
 #: view:account.move:0
 #: selection:account.move,state:0
 #: view:account.move.line:0
-#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
 
@@ -8913,6 +8955,7 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,date_to:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_stop:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
@@ -8925,24 +8968,24 @@ msgstr ""
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "Zrušit počáteční položky"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr ""
+msgstr "Den v měsíci"
 
 #. 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 ""
+msgstr "Zdroj daně"
 
 #. module: account
 #: code:addons/account/report/account_balance_sheet.py:71
@@ -8953,35 +8996,35 @@ msgstr ""
 #: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
-msgstr ""
+msgstr "Čistý zisk"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Posloupnosti finančního roku"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "Toto je model pro opakující se účetní položky"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:100
+#: code:addons/account/account_analytic_line.py:99
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JNRL"
-msgstr ""
+msgstr "JNRL"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  value amount: 0.02"
-msgstr ""
+msgstr "  částka hodnoty: 0.02"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -8989,7 +9032,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
-msgstr ""
+msgstr "Stavy"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9003,13 +9046,13 @@ msgstr ""
 #: field:report.account_type.sales,amount_total:0
 #: field:report.invoice.created,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Celkem"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Deník: Všechny"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -9039,22 +9082,22 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Definovat opakující se položky"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "Datum splatnosti"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "Celkem hotovostní transakce"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -9067,17 +9110,17 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "Vytvořit měsíční období"
 
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Přihlásit pro nadřazený"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "t"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9093,7 +9136,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr ""
+msgstr "Řádky faktury"
 
 #. module: account
 #: field:account.aged.trial.balance,period_to:0
@@ -9113,11 +9156,11 @@ msgstr ""
 #: field:account.report.general.ledger,period_to:0
 #: field:account.vat.declaration,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "Konec období"
 
 #. module: account
-#: code:addons/account/account_move_line.py:738
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:729
+#: code:addons/account/account_move_line.py:806
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
 #: code:addons/account/wizard/account_report_balance_sheet.py:70
@@ -9126,7 +9169,7 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varování"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9145,12 +9188,12 @@ msgstr ""
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Přesun odpisu(Write-Off Move)"
+msgstr "Přesun odpisu"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "Stav faktury je Hotovo"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -9160,7 +9203,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Finanční pozice účtu"
 
 #. module: account
 #: report:account.invoice:0
@@ -9170,7 +9213,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Faktura dodavatele"
 
 #. module: account
 #: field:account.account,debit:0
@@ -9183,10 +9226,10 @@ msgstr ""
 #: field:account.entries.report,debit:0
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: report:account.move.voucher:0
 #: report:account.partner.balance:0
 #: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
@@ -9194,17 +9237,17 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "Dluh"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Řádky faktury"
 
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní šablony účtu."
 
 #. module: account
 #: constraint:account.account.template:0
@@ -9217,31 +9260,31 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "Opakující se"
 
 #. module: account
-#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:796
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "Položka již je srovnaná"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr ""
+msgstr "Pohledávkové účty"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr "Partner splatnosti"
+msgstr "Splatnost partnera"
 
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr ""
+msgstr "Rozsah"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1252
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9257,12 +9300,12 @@ msgstr ""
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr ""
+msgstr "S pohyby"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr ""
+msgstr "Účetní data"
 
 #. module: account
 #: view:account.tax.code.template:0
@@ -9272,7 +9315,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "Ručně"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9281,13 +9324,13 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinec"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr "Tisk Analytické Časopisy"
+msgstr "Tisk Analytických deníků"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9298,23 +9341,23 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "Staré pohledávky"
 
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "Použitelnost"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
 #, python-format
 msgid "This period is already closed !"
-msgstr ""
+msgstr "Období je již uzavřené !"
 
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Další volitelná měna, pokud je položka více-měnová."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -9325,12 +9368,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "Fakturace"
 
 #. module: account
 #: view:account.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "Nadřazený účet"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -9346,24 +9389,24 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Analytický graf účtu"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Zbývající částka do."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "Statistické výkazy"
 
 #. module: account
 #: field:account.installer,progress:0
 #: field:account.installer.modules,progress:0
 #: field:wizard.multi.charts.accounts,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Průběh nastavení"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -9371,10 +9414,10 @@ msgid "Accounts Mapping"
 msgstr "Mapování účtů"
 
 #. module: account
-#: code:addons/account/invoice.py:346
+#: code:addons/account/invoice.py:345
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "Faktura '%s' čeká na ověření."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9383,20 +9426,20 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
 msgid "account.installer.modules"
-msgstr ""
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Příjmový a výdajový účet vztažený k vybranému výrobku."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1123
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9404,18 +9447,18 @@ msgstr ""
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr ""
+msgstr "Počet období"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr ""
+msgstr "Obecný deník"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "Hlead fakturu"
 
 #. module: account
 #: report:account.invoice:0
@@ -9430,12 +9473,12 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovní účty"
 
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr ""
+msgstr "Pohledávky celkem"
 
 #. module: account
 #: view:account.account:0
@@ -9443,13 +9486,13 @@ msgstr ""
 #: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Obecné informace"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Účetní dokumenty"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
@@ -9465,32 +9508,32 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "Stav faktury je Hotové"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Faktura může být zaplacena jakmile je dokončeno vyrovnání."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Hledat šablony účtu"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Ruční daně faktury"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "Nadřazený vpravo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
 msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
@@ -9501,14 +9544,14 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "Partneři"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr ""
+msgstr "Daňový rok"
 
 #. module: account
 #: help:account.analytic.journal,active:0
@@ -9520,13 +9563,13 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "Odk."
 
 #. module: account
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr ""
+msgstr "Model účtu"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9535,7 +9578,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Únor"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -9544,7 +9587,7 @@ msgstr ""
 #: field:account.invoice,partner_bank_id:0
 #: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankovní účet"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_central_journal
@@ -9555,17 +9598,17 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Splatnost"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "Budoucnost"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Hledat položky deníku"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -9592,19 +9635,19 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,amount_currency:0
 msgid "Amount currency"
-msgstr ""
+msgstr "Měna částky"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:55
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "Musíte zadat délku období, která nesmí být 0 nebo kratší !"
 
 #. module: account
-#: code:addons/account/account.py:501
+#: code:addons/account/account.py:511
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
-msgstr ""
+msgstr "Nemůžete odebrat účet, který má účetní položky!. "
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -9823,3 +9866,15 @@ msgstr ""
 
 #~ msgid "Taxed Amount"
 #~ msgstr "Zdaněná částka"
+
+#, python-format
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "Zůstatek příkaz není správný !\n"
+
+#, python-format
+#~ msgid "Invoice "
+#~ msgstr "Faktura "
+
+#, python-format
+#~ msgid "is validated."
+#~ msgstr "není platné."
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index f02c265fb8c..c753f7a992d 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-17 07:59+0000\n"
-"Last-Translator: Frederic Clementi - Camptocamp.com <Unknown>\n"
+"PO-Revision-Date: 2011-07-23 19:29+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <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: 2011-05-18 04:37+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: account
 #: code:addons/account/account.py:1305
@@ -367,7 +367,7 @@ msgstr "Solde théorique"
 #: 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 "Entrée récurrente"
+msgstr "Écritures récurrentes manuelles"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -971,6 +971,7 @@ msgstr "Créer des périodes trimestrielles"
 
 #. module: account
 #: report:account.overdue:0
+#: report:account.aged_trial_balance:0
 msgid "Due"
 msgstr "Due"
 
@@ -1065,6 +1066,10 @@ msgstr "Modèle d'écritures"
 #: field:account.journal,code:0
 #: report:account.partner.balance:0
 #: field:account.period,code:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
 msgid "Code"
 msgstr "Code"
 
@@ -1392,6 +1397,7 @@ msgstr "Analyse des écritures comptables"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
+#: report:account.aged_trial_balance:0
 msgid "Partners"
 msgstr "Partenaires"
 
@@ -2284,6 +2290,11 @@ msgstr "Modèle de produit"
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
 #: model:ir.model,name:account.model_account_fiscalyear
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+#: report:account.aged_trial_balance:0
 msgid "Fiscal Year"
 msgstr "Exercice fiscal"
 
@@ -3033,7 +3044,7 @@ msgstr "Vue"
 #: code:addons/account/account.py:2951
 #, python-format
 msgid "BNK%s"
-msgstr ""
+msgstr "BNK%s"
 
 #. module: account
 #: code:addons/account/account.py:2950
@@ -4755,7 +4766,7 @@ msgstr "Comptes de taxe enfant"
 #: code:addons/account/account.py:954
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr "La date de début de la période doit être avant la date de fin"
+msgstr "La période de début doit précéder la période de fin"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4795,6 +4806,11 @@ msgstr "Balance Analytique -"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+#: report:account.aged_trial_balance:0
 msgid "Target Moves"
 msgstr "Mouvements Cibles"
 
@@ -4911,6 +4927,8 @@ msgstr "Résultat du lettrage"
 #: view:account.bs.report:0
 #: model:ir.actions.act_window,name:account.action_account_bs_report
 #: model:ir.ui.menu,name:account.menu_account_bs_report
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
 msgid "Balance Sheet"
 msgstr "Bilan"
 
@@ -6685,6 +6703,8 @@ msgstr "Plan de taxes comptables"
 #: report:account.general.journal:0
 #: report:account.invoice:0
 #: report:account.partner.balance:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
 msgid "Total:"
 msgstr "Total :"
 
@@ -8008,6 +8028,11 @@ msgstr "Devise société"
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
+#: report:account.aged_trial_balance:0
 msgid "Chart of Account"
 msgstr "Plan comptable"
 
@@ -8129,6 +8154,10 @@ msgstr "Journal d'avoirs"
 #: report:account.general.journal:0
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
 msgid "Filter By"
 msgstr "Filtré par"
 
@@ -8716,6 +8745,7 @@ msgstr "Impossible de trouver le code parent pour le compte modèle !"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
 msgid "Analysis Direction"
 msgstr "Direction d'Analyse"
 
@@ -8842,6 +8872,10 @@ msgstr "Laisser vide pour utiliser le compte de revenu"
 #: report:account.third_party_ledger_other:0
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
 msgid "Balance"
 msgstr "Solde de la balance"
 
@@ -8853,6 +8887,10 @@ msgstr "Saisi manuellement ou automatiquement dans le système"
 #. module: account
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
+#: report:account.balancesheet.horizontal:0
+#: report:account.balancesheet:0
+#: report:pl.account.horizontal:0
+#: report:pl.account:0
 msgid "Display Account"
 msgstr "Afficher le compte"
 
@@ -9168,6 +9206,7 @@ msgstr "Écriture d'abonnement"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,date_from:0
+#: report:account.aged_trial_balance:0
 msgid "Start Date"
 msgstr "Date de début"
 
@@ -9669,6 +9708,7 @@ msgstr "États"
 #: field:report.account.sales,amount_total:0
 #: field:report.account_type.sales,amount_total:0
 #: field:report.invoice.created,amount_total:0
+#: report:account.aged_trial_balance:0
 msgid "Total"
 msgstr "Total"
 
@@ -9937,7 +9977,7 @@ msgstr ""
 #: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr "avec mouvements"
+msgstr "Avec mouvements"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -10188,6 +10228,7 @@ msgstr "account.addtmpl.wizard"
 #: field:account.partner.ledger,result_selection:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: report:account.aged_trial_balance:0
 msgid "Partner's"
 msgstr "Du partenaire"
 
@@ -12159,3 +12200,6 @@ msgstr ""
 #~ "Une facture de remboursement est un document qui annule une facture ou une "
 #~ "partie de celle-ci. Vous pouvez facilement générer des remboursements et les "
 #~ "réconcilier à partir de la vue formulaire de factures."
+
+#~ msgid "Balance:"
+#~ msgstr "Solde de la balance:"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 54d763a6b69..a61a2681916 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-06-06 09:30+0000\n"
-"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
+"PO-Revision-Date: 2011-07-20 09:45+0000\n"
+"Last-Translator: lam nhut tien <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-07 04:35+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -142,7 +142,7 @@ msgstr "Các bút toán Kế toán-"
 #: code:addons/account/account.py:1305
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr "Bạn không thể xóa bút toán \"%s\" mà đã được ghi nhận trước đó!"
+msgstr "Bạn không thể xóa bút toán \"%s\" đã được ghi nhận trước đó!"
 
 #. module: account
 #: report:account.invoice:0
@@ -2056,6 +2056,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
+"Thời gian không hợp lệ! Một số thời gian chồng lên nhau hoặc kỳ ngày không "
+"có trong phạm vi của năm tài chính "
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2340,6 +2342,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Menu này in một tờ khai thuế GTGT theo hoá đơn hoặc thanh toán. Chọn một "
+"hoặc nhiều thời gian của năm tài chính. Các thông tin cần thiết cho một tờ "
+"khai thuế được tự động tạo ra bởi OpenERP từ hoá đơn (hoặc thanh toán, ở một "
+"số nước). Thông tin này được cập nhật trong thời gian thực. Đó là rất hữu "
+"ích vì nó cho phép bạn xem trước bất cứ lúc nào các bạn nợ thuế khi bắt đầu "
+"và kết thúc của tháng hoặc quý"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -3363,6 +3371,8 @@ msgstr "Hoạch đồ Kế toán"
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
 msgstr ""
+"Bản dịch từ Tiếng Anh sang Tiếng Việt (Nếu bạn không chọn thời gian nó sẽ "
+"mất tất cả các giai đoạn mở)"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -7001,7 +7011,7 @@ msgstr ""
 #: code:addons/account/account.py:952
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Bạn cần phải có thời gian lựa chọn thuộc về cùng một công ty"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7507,7 +7517,7 @@ msgstr "Account move line reconcile"
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr "Subscription Compute"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -7861,6 +7871,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Menu này in một tờ khai thuế GTGT theo hoá đơn hoặc thanh toán. Bạn có thể "
+"chọn một hoặc một số thời gian của năm tài chính. Thông tin cần thiết cho "
+"một tờ khai thuế được tự động tạo ra bởi OpenERP từ hoá đơn (hoặc thanh "
+"toán, ở một số nước). Thông tin này được cập nhật trong thời gian thực. Đó "
+"là rất hữu ích vì nó cho phép bạn xem trước bất cứ lúc nào các bạn nợ thuế "
+"khi bắt đầu và kết thúc của tháng hoặc quý."
 
 #. module: account
 #: report:account.invoice:0
@@ -8474,7 +8490,7 @@ msgstr "Registered payment"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Đóng trạng thái của năm tài chính và thời gian"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9069,6 +9085,13 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"Thời gian là một thời kỳ tài chính của thời gian mà ghi sổ kế toán phải được "
+"ghi lại để hạch toán các hoạt động liên quan. Kỳ hàng tháng là mức nhưng tùy "
+"thuộc vào nhu cầu nước của bạn hoặc công ty, bạn cũng có thể có thời kỳ hàng "
+"quý. Kết thúc một thời gian sẽ làm cho nó không thể ghi ghi sổ kế toán mới, "
+"tất cả các mục mới sau đó phải được thực hiện vào thời kỳ mở cửa sau. Đóng "
+"một thời gian khi bạn không muốn ghi lại các mục mới và muốn khóa thời gian "
+"này để tính thuế liên quan."
 
 #. module: account
 #: view:account.analytic.account:0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 764809d2cf0..1f16e066578 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -19,6 +19,7 @@
 #
 ##############################################################################
 
+import logging
 import time
 import datetime
 from dateutil.relativedelta import relativedelta
@@ -33,6 +34,7 @@ import tools
 class account_installer(osv.osv_memory):
     _name = 'account.installer'
     _inherit = 'res.config.installer'
+    __logger = logging.getLogger(_name)
 
     def _get_charts(self, cr, uid, context=None):
         modules = self.pool.get('ir.module.module')
@@ -232,9 +234,7 @@ class account_installer(osv.osv_memory):
             cr, uid, ids, context=context)
         chart = self.read(cr, uid, ids, ['charts'],
                           context=context)[0]['charts']
-        self.logger.notifyChannel(
-            'installer', netsvc.LOG_DEBUG,
-            'Installing chart of accounts %s'%chart)
+        self.__logger.debug('Installing chart of accounts %s', chart)
         return modules | set([chart])
 
 account_installer()
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 1afc6d2902d..cfb98ffb1ae 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -97,7 +97,7 @@
                         <form string="Bank account">
                             <field name="state"/>
                             <newline/>
-                            <field name="acc_number" select="1"/>
+                            <field name="acc_number" attrs="{'invisible':[('state','!=','bank')]}"/>
                             <newline/>
                             <field name="bank"/>
                             <newline/>
@@ -129,7 +129,7 @@
 
         <act_window
             id="action_analytic_open"
-            name="Analytic Accounts"
+            name="Contracts/Analytic Accounts"
             res_model="account.analytic.account"
             context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
             src_model="res.partner"
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index e1f383f4792..08a2b4507ca 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -215,12 +215,6 @@
                         <field name="user_id">
                             <filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
                         </field>
-                    </group>
-					<newline/>
-                    <group expand="0" string="Extended Filters...">
-                        <field name="journal_id" widget="selection"/>
-                        <field name="product_id" widget="selection"/>
-                        <field name="amount" select="1"/>
                     </group>
                     <newline/>
                     <group string="Group By..." expand="0">
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 016c147be91..5c4c9a0a525 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -2,14 +2,15 @@
 <openerp><data>
 
     <record id="group_account_invoice" model="res.groups">
-        <field name="name">Accounting / Invoice</field>
+        <field name="name">Accounting / Invoicing &amp; Payments</field>
     </record>
-
     <record id="group_account_user" model="res.groups" context="{'noadmin':True}">
         <field name="name">Accounting / Accountant</field>
+        <field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
     </record>
     <record id="group_account_manager" model="res.groups" context="{'noadmin':True}">
         <field name="name">Accounting / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('group_account_user'))]"/>
     </record>
 
     <record id="account_move_comp_rule" model="ir.rule">
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 50e8dced7e6..cd945a2248d 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -37,6 +37,7 @@
 "access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
 "access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","base.group_user",1,0,0,0
 "access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
+"access_account_analytic_journal_user","account.analytic.journal","model_account_analytic_journal","base.group_user",1,1,1,0
 "access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
 "access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_invoice",1,1,1,1
 "access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_invoice",1,1,1,1
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index dec34e6e717..99aa83826df 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -78,7 +78,7 @@ class account_move_journal(osv.osv_memory):
         @return: Returns a dict that contains definition for fields, views, and toolbars
         """
 
-        res = super(account_move_journal, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu)
+        res = super(account_move_journal, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
 
         if not view_id:
             return res
diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index 24fe913d179..01795140c69 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Standard entries">
-
+                    <field name="target_move"/>
                </form>
             </field>
         </record>
diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py
index 5daaf4f4f3e..c018d277d46 100644
--- a/addons/account_accountant/__openerp__.py
+++ b/addons/account_accountant/__openerp__.py
@@ -23,6 +23,7 @@
     "version" : "1.1",
     "author" : "OpenERP SA",
     "category": 'Finance',
+    'complexity': "normal",
     "description": """
 Accounting Access Rights.
 =========================
diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 588055b3741..5e93307865c 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -24,6 +24,7 @@
     'name'      : 'Analytic Account View',
     'version'   : '1.1',
     'category'  : 'Finance',
+    'complexity': "normal",
     'description': """
 This module is for modifying account analytic view to show important data to project manager of services companies.
 ===================================================================================================================
diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py
index 0b9aa33c503..c2bea6783df 100644
--- a/addons/account_analytic_default/__openerp__.py
+++ b/addons/account_analytic_default/__openerp__.py
@@ -23,6 +23,7 @@
     'name'      : 'Account Analytic Defaults',
     'version'   : '1.0',
     'category'  : 'Finance',
+    'complexity': "normal",
     'description': """Set default values for your analytic accounts
 Allows to automatically select analytic accounts based on criterions:
 =====================================================================
diff --git a/addons/account_analytic_plans/__openerp__.py b/addons/account_analytic_plans/__openerp__.py
index 1240a336500..d6a5834517e 100644
--- a/addons/account_analytic_plans/__openerp__.py
+++ b/addons/account_analytic_plans/__openerp__.py
@@ -24,6 +24,7 @@
     'name'      : 'Manage multiple plans in Analytic Accounting',
     'version'   : '1.0',
     'category'  : 'Finance',
+    'complexity': "normal",
     'description': """
 This module allows to use several analytic plans, according to the general journal.
 ===================================================================================
diff --git a/addons/account_analytic_plans/account_analytic_plans_installer_view.xml b/addons/account_analytic_plans/account_analytic_plans_installer_view.xml
index 3543539debb..fa40ef1e618 100644
--- a/addons/account_analytic_plans/account_analytic_plans_installer_view.xml
+++ b/addons/account_analytic_plans/account_analytic_plans_installer_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0"?>
 <openerp>
   <data>
 
@@ -15,11 +14,7 @@
       <field name="action_id" ref="account_analytic_plan_form_action_installer"/>
       <field name="category_id" ref="account.category_accounting_configuration"/>
       <field name="sequence">15</field>
-      <field name="type">normal</field>
-      <field name="state">skip</field>
   </record>
 
   </data>
 </openerp>
-
-
diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py
index 46052c77a36..79afb26ab26 100644
--- a/addons/account_anglo_saxon/__openerp__.py
+++ b/addons/account_anglo_saxon/__openerp__.py
@@ -23,6 +23,7 @@
     "version"   : "1.2",
     "author"    : "OpenERP SA, Veritos",
     "website"   : "http://tinyerp.com - http://veritos.nl",
+    'complexity': "normal",
     "description" : """
 This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
 =====================================================================================================================
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index aa26fc79141..f9bbf551330 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0"?>
 <openerp>
 <data>
 
@@ -14,29 +13,29 @@
             <form string="Asset category">
                 <field name="name"/>
                 <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                <separator string="Accounting information" colspan="4" />
+                <separator string="Accounting information" colspan="4"/>
                 <field name="journal_id"/>
                 <field name="account_asset_id" on_change="onchange_account_asset(account_asset_id)"/>
                 <field name="account_depreciation_id"/>
                 <field name="account_expense_depreciation_id"/>
                 <group colspan="2" col="2">
-                    <separator string="Depreciation Dates" colspan="2" />
+                    <separator string="Depreciation Dates" colspan="2"/>
                     <field name="method_time"/>
                     <field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
                     <field name="method_period"/>
                     <field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
                 </group>
                 <group colspan="2" col="2">
-                    <separator string="Depreciation Method" colspan="2" />
+                    <separator string="Depreciation Method" colspan="2"/>
                     <field name="method"/>
                     <field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
                     <field name="prorata" attrs="{'invisible':[('method','&lt;&gt;','linear')]}"/>
                     <field name="open_asset"/>
                 </group>
         	<group col="2" colspan="2" groups="analytic.group_analytic_accounting">
-        	    <separator string="Analytic information" colspan="4" />
+        	    <separator string="Analytic information" colspan="4"/>
         	    <newline/>
-        	    <field name="account_analytic_id" />
+        	    <field name="account_analytic_id"/>
         	</group>
                 <separator string="Notes" colspan="4"/>
                 <field name="note" colspan="4" nolabel="1"/>
@@ -100,28 +99,22 @@
                     <field name="purchase_date"/>
                     <newline/>
                     <group colspan="2" col="2">
-                        <separator string="Depreciation Dates" colspan="2" />
+                        <separator string="Depreciation Dates" colspan="2"/>
                         <field name="method_time" on_change="onchange_method_time(method_time)"/>
                         <field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
                         <field name="method_period"/>
                         <field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
                         <newline/>
-                        <button 
-                             name="%(action_asset_modify)d" 
-                             states="open" 
-                             string="Change Duration" 
-                             type="action"
-                             icon="terp-stock_effects-object-colorize" 
-                             colspan="2"/> 
+                        <button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/> 
                     </group>
                     <group colspan="2" col="2">
-                        <separator string="Depreciation Method" colspan="2" />
+                        <separator string="Depreciation Method" colspan="2"/>
                         <field name="method" on_change="onchange_method_time(method)"/>
                         <field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
                         <field name="prorata" attrs="{'invisible': ['|',('method_time','=','end'),('method','!=','linear')]}"/>
                     </group>
                     <newline/>
-                    <separator string="" colspan="4" />
+                    <separator string="" colspan="4"/>
                     <field name="state" readonly="1" colspan="2"/>
                     <group colspan="2" col="2">
                        <button name="validate" states="draft" string="Confirm Asset" type="object" icon="terp-camera_test"/>
@@ -129,7 +122,7 @@
                     </group>
                  </page>
                  <page string="Depreciation board">
-                    <field name="depreciation_line_ids" colspan="4" nolabel="1" mode="tree,graph" >
+                    <field name="depreciation_line_ids" colspan="4" nolabel="1" mode="tree,graph">
                        <tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
                           <field name="depreciation_date"/>
                           <field name="sequence" invisible="1"/>
@@ -235,7 +228,7 @@
                 <field name="user_id"/>
               </group>
               <group col="2" colspan="2">
-                <separator string="Depreciation Dates" colspan="2" />
+                <separator string="Depreciation Dates" colspan="2"/>
                 <field name="method_time"/>
                 <field name="method_number" attrs="{'invisible':[('method_time','=','end')]}"/>
                 <field name="method_period"/>
@@ -297,10 +290,7 @@
     </record>
 
     <menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
-    <menuitem
-        parent="menu_finance_assets"
-        id="menu_action_account_asset_asset_tree"
-        action="action_account_asset_asset_tree"/>
+    <menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree" action="action_account_asset_asset_tree"/>
       <record model="ir.actions.act_window" id="action_account_asset_asset_form">
         <field name="name">Assets</field>
         <field name="res_model">account.asset.asset</field>
@@ -309,17 +299,9 @@
         <field name="search_view_id" ref="view_account_asset_search"/>
     </record>
 
-    <menuitem
-        parent="menu_finance_assets"
-        id="menu_action_account_asset_asset_form"
-        action="action_account_asset_asset_form"/>
+    <menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_form" action="action_account_asset_asset_form"/>
     
-    <act_window
-        id="act_entries_open"
-        name="Entries"
-        res_model="account.move.line"
-        src_model="account.asset.asset"
-        context="{'search_default_asset_id': [active_id], 'default_asset_id': active_id}"/>
+    <act_window id="act_entries_open" name="Entries" res_model="account.move.line" src_model="account.asset.asset" context="{'search_default_asset_id': [active_id], 'default_asset_id': active_id}"/>
 
     <menuitem id="menu_finance_config_assets" name="Assets" parent="account.menu_finance_accounting"/>
     <record model="ir.actions.act_window" id="action_account_asset_asset_list_normal">
@@ -329,10 +311,7 @@
         <field name="view_mode">tree,form</field>
     </record>
 
-    <menuitem
-        parent="menu_finance_config_assets"
-        id="menu_action_account_asset_asset_list_normal"
-        action="action_account_asset_asset_list_normal"/>
+    <menuitem parent="menu_finance_config_assets" id="menu_action_account_asset_asset_list_normal" action="action_account_asset_asset_list_normal"/>
     
     <record model="ir.actions.act_window" id="action_account_asset_asset_form_normal">
         <field name="name">Asset Categories</field>
@@ -345,10 +324,7 @@
         <field name="action_id" ref="action_account_asset_asset_form_normal"/>
         <field name="category_id" ref="account.category_accounting_configuration"/>
         <field name="sequence">3</field>
-        <field name="type">normal</field>
-        <field name="state">skip</field>
     </record>
     
 </data>
 </openerp>
-
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index 91c5f554b6d..221100a8d25 100755
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-08-19 15:06+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@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: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -535,6 +535,3 @@ msgstr "Família d'actiu"
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
 msgstr "Jerarquia d'actius"
-
-#~ msgid "Childs asset"
-#~ msgstr "Actius fills"
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
index 15528329003..3b661604428 100755
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-01-25 22:30+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index ad9ad60b5ba..242f16b5bee 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-08-26 15:53+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -27,7 +27,7 @@ msgstr "Activos abiertos"
 #: field:account.asset.property,method_end:0
 #: field:account.asset.property.history,method_end:0
 msgid "Ending date"
-msgstr ""
+msgstr "Fecha final"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -50,7 +50,7 @@ msgstr "Activo"
 #. module: account_asset
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
+msgstr "Nombre de modelo inválido en la definición de acción."
 
 #. module: account_asset
 #: selection:account.asset.property,method:0
@@ -60,12 +60,12 @@ msgstr "Lineal"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change duration"
-msgstr "cambio de duración"
+msgstr "Cambiar duración"
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Child assets"
-msgstr ""
+msgstr "Activos hijos"
 
 #. module: account_asset
 #: field:account.asset.board,value_asset:0
@@ -141,7 +141,7 @@ msgstr "Asiento de dotación a la amortización"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Methods"
-msgstr ""
+msgstr "Métodos"
 
 #. module: account_asset
 #: wizard_view:account.asset.modify,init:0
@@ -168,12 +168,12 @@ msgstr "Plazo de amortización"
 #. module: account_asset
 #: field:account.asset.property,account_analytic_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Cuenta analítica"
 
 #. module: account_asset
 #: field:account.asset.property,state:0
 msgid "State"
-msgstr ""
+msgstr "Provincia"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -183,7 +183,7 @@ msgstr "Metodos de drepreciación"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Other information"
-msgstr ""
+msgstr "Otra información"
 
 #. module: account_asset
 #: field:account.asset.board,value_asset_cumul:0
@@ -258,7 +258,7 @@ msgstr ""
 #: field:account.asset.board,value_gross:0
 #: field:account.asset.property,value_total:0
 msgid "Gross value"
-msgstr ""
+msgstr "Valor bruto"
 
 #. module: account_asset
 #: selection:account.asset.property,method_time:0
@@ -311,7 +311,7 @@ msgstr "Normal"
 #. module: account_asset
 #: field:account.asset.property,method_progress_factor:0
 msgid "Progressif factor"
-msgstr ""
+msgstr "Factor de progresión"
 
 #. module: account_asset
 #: field:account.asset.asset,localisation:0
@@ -326,7 +326,7 @@ msgstr "metodo de computación"
 #. module: account_asset
 #: field:account.asset.property,method_time:0
 msgid "Time method"
-msgstr ""
+msgstr "Método temporal"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
@@ -341,7 +341,7 @@ msgstr "Usuario"
 #. module: account_asset
 #: field:account.asset.asset,property_ids:0
 msgid "Asset method name"
-msgstr ""
+msgstr "Nombre de método de asiento"
 
 #. module: account_asset
 #: field:account.asset.asset,date:0
@@ -352,7 +352,7 @@ msgstr "Fecha"
 #. module: account_asset
 #: field:account.asset.board,value_net:0
 msgid "Net value"
-msgstr ""
+msgstr "Valor neto"
 
 #. module: account_asset
 #: wizard_view:account.asset.close,init:0
@@ -368,7 +368,7 @@ msgstr "Historia"
 #. module: account_asset
 #: field:account.asset.property,account_actif_id:0
 msgid "Depreciation account"
-msgstr ""
+msgstr "Cuenta de amortización"
 
 #. module: account_asset
 #: field:account.asset.asset,period_id:0
@@ -439,7 +439,7 @@ msgstr "Información general"
 #. module: account_asset
 #: field:account.asset.property,journal_analytic_id:0
 msgid "Analytic journal"
-msgstr ""
+msgstr "Diario analítico"
 
 #. module: account_asset
 #: field:account.asset.property,name:0
@@ -459,7 +459,7 @@ msgstr "Nombre histórico"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Close method"
-msgstr ""
+msgstr "Método cerrado"
 
 #. module: account_asset
 #: field:account.asset.property,entry_asset_ids:0
@@ -477,18 +477,18 @@ msgstr "Categoría de activo"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation"
-msgstr ""
+msgstr "Amortización"
 
 #. module: account_asset
 #: field:account.asset.asset,code:0
 #: field:account.asset.category,code:0
 msgid "Asset code"
-msgstr ""
+msgstr "Código de activo"
 
 #. module: account_asset
 #: field:account.asset.asset,value_total:0
 msgid "Total value"
-msgstr ""
+msgstr "Valor total"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
@@ -508,7 +508,7 @@ msgstr "Secuencia"
 #. module: account_asset
 #: field:account.asset.property,value_residual:0
 msgid "Residual value"
-msgstr ""
+msgstr "Valor residual"
 
 #. module: account_asset
 #: wizard_button:account.asset.close,init,asset_close:0
@@ -528,13 +528,10 @@ msgstr "Indirecto"
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent asset"
-msgstr ""
+msgstr "Activo padre"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
 msgstr "Jerarquía de activos"
-
-#~ msgid "Childs asset"
-#~ msgstr "Activos hijos"
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index 4b5b40017be..470139e0958 100755
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2011-01-02 14:36+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
index 03fc1678cef..6783d6f0429 100755
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-07-06 06:42+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
 "Last-Translator: Kirti Savalia(OpenERP) <ksa@tinyerp.com>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -535,6 +535,3 @@ msgstr "Środek nadrzędny"
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
 msgstr "Hierarchia środków"
-
-#~ msgid "Childs asset"
-#~ msgstr "Środki podrzędne"
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index e0ad3768283..39dfcc6ed55 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-11-18 16:57+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <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: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -55,7 +55,7 @@ msgstr "Nome do modelo inválido na definição da acção."
 #. module: account_asset
 #: selection:account.asset.property,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Linear"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -65,12 +65,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Child assets"
-msgstr ""
+msgstr "Activos filho"
 
 #. module: account_asset
 #: field:account.asset.board,value_asset:0
 msgid "Asset Value"
-msgstr ""
+msgstr "Valor do Imobilizado"
 
 #. module: account_asset
 #: wizard_field:account.asset.modify,init,name:0
@@ -87,7 +87,7 @@ msgstr "Movimentos"
 #. module: account_asset
 #: wizard_view:account.asset.compute,asset_compute:0
 msgid "Generated entries"
-msgstr "Gerar movimentos"
+msgstr "Movimentos gerados"
 
 #. module: account_asset
 #: wizard_field:account.asset.modify,init,method_delay:0
@@ -131,7 +131,7 @@ msgstr "Notas"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change history"
-msgstr ""
+msgstr "Histórico de alterações"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -141,12 +141,12 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Methods"
-msgstr ""
+msgstr "Métodos"
 
 #. module: account_asset
 #: wizard_view:account.asset.modify,init:0
 msgid "Asset properties to modify"
-msgstr ""
+msgstr "Propriedades do activo a modificar"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
@@ -168,12 +168,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.property,account_analytic_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Conta analítica"
 
 #. module: account_asset
 #: field:account.asset.property,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -183,7 +183,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Other information"
-msgstr ""
+msgstr "Outra informação"
 
 #. module: account_asset
 #: field:account.asset.board,value_asset_cumul:0
@@ -212,7 +212,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
 #: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
 msgid "Compute assets"
-msgstr "Processados activos"
+msgstr "Processar activos"
 
 #. module: account_asset
 #: wizard_view:account.asset.modify,init:0
@@ -224,7 +224,7 @@ msgstr "Modificar activo"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm asset"
-msgstr ""
+msgstr "Confirmar activo"
 
 #. module: account_asset
 #: view:account.asset.property.history:0
@@ -235,7 +235,7 @@ msgstr "Histórico de activos"
 #. module: account_asset
 #: field:account.asset.property,date:0
 msgid "Date created"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: account_asset
 #: model:ir.module.module,description:account_asset.module_meta_information
@@ -258,17 +258,17 @@ msgstr ""
 #: field:account.asset.board,value_gross:0
 #: field:account.asset.property,value_total:0
 msgid "Gross value"
-msgstr ""
+msgstr "Valor ilíquido"
 
 #. module: account_asset
 #: selection:account.asset.property,method_time:0
 msgid "Ending period"
-msgstr ""
+msgstr "Período final"
 
 #. module: account_asset
 #: field:account.asset.board,name:0
 msgid "Asset name"
-msgstr ""
+msgstr "Nome do activo"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -296,7 +296,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.property,account_asset_id:0
 msgid "Asset account"
-msgstr ""
+msgstr "Conta do activo"
 
 #. module: account_asset
 #: field:account.asset.property.history,asset_property_id:0
@@ -321,7 +321,7 @@ msgstr "Localização"
 #. module: account_asset
 #: field:account.asset.property,method:0
 msgid "Computation method"
-msgstr ""
+msgstr "Método de cálculo"
 
 #. module: account_asset
 #: field:account.asset.property,method_time:0
@@ -352,7 +352,7 @@ msgstr "Data"
 #. module: account_asset
 #: field:account.asset.board,value_net:0
 msgid "Net value"
-msgstr ""
+msgstr "Valor líquido"
 
 #. module: account_asset
 #: wizard_view:account.asset.close,init:0
@@ -374,7 +374,7 @@ msgstr ""
 #: field:account.asset.asset,period_id:0
 #: wizard_field:account.asset.compute,init,period_id:0
 msgid "Period"
-msgstr "Periodo"
+msgstr "Período"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
@@ -434,7 +434,7 @@ msgstr ""
 #. module: account_asset
 #: wizard_view:account.asset.close,init:0
 msgid "General information"
-msgstr "Informação Geral"
+msgstr "Informação geral"
 
 #. module: account_asset
 #: field:account.asset.property,journal_analytic_id:0
@@ -444,7 +444,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.property,name:0
 msgid "Method name"
-msgstr "Nome do Método"
+msgstr "Nome do método"
 
 #. module: account_asset
 #: field:account.asset.property,journal_id:0
@@ -459,12 +459,12 @@ msgstr "Nome de História"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Close method"
-msgstr ""
+msgstr "Método de fecho"
 
 #. module: account_asset
 #: field:account.asset.property,entry_asset_ids:0
 msgid "Asset Entries"
-msgstr ""
+msgstr "Entradas de Activos"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0
@@ -483,12 +483,12 @@ msgstr ""
 #: field:account.asset.asset,code:0
 #: field:account.asset.category,code:0
 msgid "Asset code"
-msgstr ""
+msgstr "Código de imobilizado"
 
 #. module: account_asset
 #: field:account.asset.asset,value_total:0
 msgid "Total value"
-msgstr ""
+msgstr "Valor total"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
@@ -503,35 +503,35 @@ msgstr "Informações Gerais"
 #. module: account_asset
 #: field:account.asset.asset,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: account_asset
 #: field:account.asset.property,value_residual:0
 msgid "Residual value"
-msgstr ""
+msgstr "Valor residual"
 
 #. module: account_asset
 #: wizard_button:account.asset.close,init,asset_close:0
 msgid "End of asset"
-msgstr ""
+msgstr "Fim do activo"
 
 #. module: account_asset
 #: selection:account.asset.property,type:0
 msgid "Direct"
-msgstr ""
+msgstr "Directo"
 
 #. module: account_asset
 #: selection:account.asset.property,type:0
 msgid "Indirect"
-msgstr ""
+msgstr "Indirecto"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent asset"
-msgstr ""
+msgstr "Activo pai"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Hierarquia de Activos"
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
new file mode 100644
index 00000000000..70a3a1b2af5
--- /dev/null
+++ b/addons/account_asset/i18n/ru.po
@@ -0,0 +1,529 @@
+# Russian 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: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr "Открытые основные средства"
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr "Дата окончания"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr "Панель амортизации"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr "Основное средство"
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Недопустимое имя модели в определении действия"
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr "Линейный"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr "Изменение длительности"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr "Потомок основных средств"
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr "Значение основного средства"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr "Причина"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr "Записи"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr "Создано записей"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr "Количество интервала"
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr "Открытые записи"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr "Основные средства"
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr "Прогрессивный"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr "Черновик основного средства"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr "Примечания"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr "История изменений"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr "Записи амортизации"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr "Методы"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr "Изменить свойства основного средства"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr "Периодов на интервал"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr "Длительность амортизации"
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Счет аналитики"
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr "Область/штат"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr "Медот амортизации"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr "Прочая информация"
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr "Значения кумуляции"
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr "Методы основных средств"
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Неправильный XML для просмотра структуры!"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr "Свойство основного средства"
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr "Начислить амортизацию"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr "Изменить основное средство"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr "В рабочее состояние"
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr "История основного средства"
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr "Дата создания"
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr "Первоначальная стоимость"
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr "Окончание периода"
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr "Наименование основного средства"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr "Информация счетов"
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr "Примечание"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr "Черновик"
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr "Метод начисления амортизации"
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr "Счет основного средства"
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr "Метод"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr "Нормально"
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr "Фактор прогресса"
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr "Локализация"
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr "Способ расчета"
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr "Временной метод"
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Активное"
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr "Имя метода"
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr "Значение нетто"
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr "Закрытое основное средство"
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr "История"
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index b10a911c2bb..1146496a9c4 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2010-11-22 23:42+0000\n"
+"PO-Revision-Date: 2011-07-12 12:04+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 05:22+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
new file mode 100644
index 00000000000..aa81b3aa272
--- /dev/null
+++ b/addons/account_asset/i18n/vi.po
@@ -0,0 +1,531 @@
+# Vietnamese 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: 2009-11-24 12:54+0000\n"
+"PO-Revision-Date: 2011-07-20 07:54+0000\n"
+"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Open Assets"
+msgstr "Mở Tài sản"
+
+#. module: account_asset
+#: field:account.asset.property,method_end:0
+#: field:account.asset.property.history,method_end:0
+msgid "Ending date"
+msgstr "Ngày kết thúc"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation board"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,name:0
+#: field:account.asset.board,asset_id:0
+#: field:account.asset.property,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: field:account.move.line,asset_id:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+msgid "Asset"
+msgstr "Tài sản"
+
+#. module: account_asset
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động."
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Linear"
+msgstr "Tuyến tính"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change duration"
+msgstr "Thay đổi thời gian"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Child assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_asset:0
+msgid "Asset Value"
+msgstr "Giá trị Tài sản"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,name:0
+msgid "Reason"
+msgstr "Lý do"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,entry_ids:0
+#: wizard_field:account.asset.compute,asset_compute,move_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+msgid "Generated entries"
+msgstr ""
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_delay:0
+#: field:account.asset.property,method_delay:0
+#: field:account.asset.property.history,method_delay:0
+msgid "Number of interval"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.compute,asset_compute,asset_open:0
+msgid "Open entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
+#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
+msgid "Assets"
+msgstr "Tài sản"
+
+#. module: account_asset
+#: selection:account.asset.property,method:0
+msgid "Progressive"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_field:account.asset.modify,init,note:0
+#: view:account.asset.property.history:0
+msgid "Notes"
+msgstr "Các ghi chú"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Methods"
+msgstr "Phương pháp"
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+msgid "Asset properties to modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: account_asset
+#: wizard_field:account.asset.modify,init,method_period:0
+#: field:account.asset.property,method_period:0
+#: field:account.asset.property.history,method_period:0
+msgid "Period per interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Tài khoản phân tích"
+
+#. module: account_asset
+#: field:account.asset.property,state:0
+msgid "State"
+msgstr "Trạng thái"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation methods"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other information"
+msgstr "Thông tin khác"
+
+#. module: account_asset
+#: field:account.asset.board,value_asset_cumul:0
+msgid "Cumul. value"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property:0
+msgid "Assets methods"
+msgstr ""
+
+#. module: account_asset
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML không hợp lệ với Kiến trúc Xem!"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_property
+msgid "Asset property"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.compute,asset_compute:0
+#: wizard_view:account.asset.compute,init:0
+#: wizard_button:account.asset.compute,init,asset_compute:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.modify,init:0
+#: wizard_button:account.asset.modify,init,asset_modify:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.property.history:0
+#: model:ir.model,name:account_asset.model_account_asset_property_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,date:0
+msgid "Date created"
+msgstr "Ngày tạo"
+
+#. module: account_asset
+#: model:ir.module.module,description:account_asset.module_meta_information
+msgid ""
+"Financial and accounting asset management.\n"
+"    Allows to define\n"
+"    * Asset category. \n"
+"    * Assets.\n"
+"    *Asset usage period and property.\n"
+"    "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,value_gross:0
+#: field:account.asset.property,value_total:0
+msgid "Gross value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Ending period"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.board,name:0
+msgid "Asset name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Accounts information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.property.history,note:0
+msgid "Note"
+msgstr "Chú thích"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:account.asset.property,state:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: account_asset
+#: field:account.asset.property,type:0
+msgid "Depr. method type"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,account_asset_id:0
+msgid "Asset account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property.history,asset_property_id:0
+msgid "Method"
+msgstr "Phương pháp"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "Normal"
+msgstr "Thông thường"
+
+#. module: account_asset
+#: field:account.asset.property,method_progress_factor:0
+msgid "Progressif factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,localisation:0
+msgid "Localisation"
+msgstr "Bản địa hóa"
+
+#. module: account_asset
+#: field:account.asset.property,method:0
+msgid "Computation method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,method_time:0
+msgid "Time method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Hoạt động"
+
+#. module: account_asset
+#: field:account.asset.property.history,user_id:0
+msgid "User"
+msgstr "Người sử dụng"
+
+#. module: account_asset
+#: field:account.asset.asset,property_ids:0
+msgid "Asset method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,date:0
+#: field:account.asset.property.history,date:0
+msgid "Date"
+msgstr "Ngày"
+
+#. module: account_asset
+#: field:account.asset.board,value_net:0
+msgid "Net value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,history_ids:0
+msgid "History"
+msgstr "Lịch sử"
+
+#. module: account_asset
+#: field:account.asset.property,account_actif_id:0
+msgid "Depreciation account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,period_id:0
+#: wizard_field:account.asset.compute,init,period_id:0
+msgid "Period"
+msgstr "Chu kỳ"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,end:0
+#: wizard_button:account.asset.compute,init,end:0
+#: wizard_button:account.asset.modify,init,end:0
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: wizard_button:account.asset.compute,asset_compute,end:0
+#: selection:account.asset.property,state:0
+msgid "Close"
+msgstr "Ðóng"
+
+#. module: account_asset
+#: selection:account.asset.property,state:0
+msgid "Open"
+msgstr "Mở"
+
+#. module: account_asset
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Tên đối tượng phải bắt đầu bằng x_ và không bao gồm bất kỳ ký tự đặc biệt "
+"nào!"
+
+#. module: account_asset
+#: model:ir.module.module,shortdesc:account_asset.module_meta_information
+msgid "Asset management"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.board:0
+#: field:account.asset.property,board_ids:0
+#: model:ir.model,name:account_asset.model_account_asset_board
+msgid "Asset board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+msgid "Global state"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,method_time:0
+msgid "Delay"
+msgstr ""
+
+#. module: account_asset
+#: wizard_view:account.asset.close,init:0
+msgid "General information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_analytic_id:0
+msgid "Analytic journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,name:0
+msgid "Method name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,journal_id:0
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_asset
+#: field:account.asset.property.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Close method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.property,entry_asset_ids:0
+msgid "Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.asset.category,name:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation"
+msgstr "Khấu hao"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+#: field:account.asset.category,code:0
+msgid "Asset code"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_total:0
+msgid "Total value"
+msgstr "Tổng giá trị"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General info"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,sequence:0
+msgid "Sequence"
+msgstr "Trình tự"
+
+#. module: account_asset
+#: field:account.asset.property,value_residual:0
+msgid "Residual value"
+msgstr ""
+
+#. module: account_asset
+#: wizard_button:account.asset.close,init,asset_close:0
+msgid "End of asset"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Direct"
+msgstr "Trực tiếp"
+
+#. module: account_asset
+#: selection:account.asset.property,type:0
+msgid "Indirect"
+msgstr "Gián tiếp"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Phân cấp Tài sản"
diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py
index b9f972f83e5..9ff5964637a 100644
--- a/addons/account_budget/__openerp__.py
+++ b/addons/account_budget/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Budget Management',
     'version': '1.0',
     'category': 'Finance',
+    'complexity': "normal",
     'description': """
 This module allows accountants to manage analytic and crossovered budgets.
 ==========================================================================
diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py
index f5ab865b1ab..469033ac56e 100644
--- a/addons/account_cancel/__openerp__.py
+++ b/addons/account_cancel/__openerp__.py
@@ -24,6 +24,7 @@
     "version" : "1.1",
     "author" : "OpenERP SA",
     "category": 'Finance',
+    'complexity': "normal",
     "description": """
 Allows cancelling accounting entries.
 =====================================
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index 1352a70a600..bfcb0a95084 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-24 09:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-01 23:18+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:46+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
+"X-Generator: Launchpad (build 13573)\n"
 
 #. module: account_cancel
 #: model:ir.module.module,description:account_cancel.module_meta_information
@@ -25,6 +25,11 @@ msgid ""
 "journal. If set to true it allows user to cancel entries & invoices.\n"
 "    "
 msgstr ""
+"\n"
+"    Modulen lägger till 'Tillåt ändrande poster' fält på fomulärvyn av "
+"kontojournalen. Om satt till sant tillåter den att användaren\n"
+"    avbryter verifikat och fakturor.\n"
+"    "
 
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py
index 1883d744779..fb39bc4c5ba 100644
--- a/addons/account_coda/__openerp__.py
+++ b/addons/account_coda/__openerp__.py
@@ -24,6 +24,7 @@
     "version"   : "1.0",
     "author"    : "OpenERP SA",
     "category"  : "Finance",
+    'complexity': "normal",
     "description": """
 Module provides functionality to import bank statements from coda files.
 ========================================================================
diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py
index bda833d5767..fd5cc859646 100644
--- a/addons/account_followup/__openerp__.py
+++ b/addons/account_followup/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Reminders',
     'version': '1.0',
     'category': 'Finance',
+    'complexity': "normal",
     'description': """
 Modules to automate letters for unpaid invoices, with multi-level recalls.
 ==========================================================================
diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml
index 60d414477b0..5264071040c 100644
--- a/addons/account_followup/account_followup_view.xml
+++ b/addons/account_followup/account_followup_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -22,8 +21,8 @@
             <field name="arch" type="xml">
                 <form string="Follow-Up Lines">
                   <group col="6" colspan="4">
-                     <field name="name" />
-                     <field name="delay" />
+                     <field name="name"/>
+                     <field name="delay"/>
                      <field name="start" groups="base.group_extended"/>
                   </group>
                     <newline/>
@@ -44,9 +43,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Follow-Up">
-                    <field name="name" />
+                    <field name="name"/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                    <separator colspan="4" string="" />
+                    <separator colspan="4" string=""/>
                     <field colspan="4" name="followup_line" nolabel="1"/>
                 </form>
             </field>
@@ -90,8 +89,7 @@
             <field name="view_type">form</field>
             <field name="help">Define follow up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages.</field>
         </record>
-        <menuitem action="action_account_followup_definition_form" id="account_followup_menu"
-            parent="account.menu_configuration_misc"/>
+        <menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_configuration_misc"/>
 
         <report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/account_followup_print.rml" string="Followup Report"/>
 
@@ -142,23 +140,11 @@
             </field>
         </record>
 
-        <act_window
-            domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]"
-            id="act_account_partner_account_move_all"
-            name="Receivable Items"
-            res_model="account.move.line"
-            src_model=""
-            view_id="account_move_line_partner_tree"/>
+        <act_window domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]" id="act_account_partner_account_move_all" name="Receivable Items" res_model="account.move.line" src_model="" view_id="account_move_line_partner_tree"/>
 
       <!--<menuitem action="act_account_partner_account_move_all" id="menu_account_move_open_unreconcile" parent="account_followup.menu_action_followup_stat"/> -->
 
-        <act_window
-            domain="[('reconcile_id', '=', False), ('account_id.type','=','payable')]"
-            id="act_account_partner_account_move_payable_all"
-            name="Payable Items"
-            res_model="account.move.line"
-            src_model=""
-            view_id="account_move_line_partner_tree"/>
+        <act_window domain="[('reconcile_id', '=', False), ('account_id.type','=','payable')]" id="act_account_partner_account_move_payable_all" name="Payable Items" res_model="account.move.line" src_model="" view_id="account_move_line_partner_tree"/>
 
       <!-- <menuitem action="act_account_partner_account_move_payable_all" id="menu_account_move_open_unreconcile_payable" parent="account_followup.menu_action_followup_stat"/> -->
 
@@ -168,8 +154,8 @@
             <field name="model">res.company</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <field name="overdue_msg" nolabel="1" colspan ="4" position="after">
-                    <field name="follow_up_msg" nolabel="1" colspan ="4"/>
+                <field name="overdue_msg" nolabel="1" colspan="4" position="after">
+                    <field name="follow_up_msg" nolabel="1" colspan="4"/>
                     <separator string="Follow-up Message" colspan="4"/>
                 </field>
             </field>
@@ -190,9 +176,6 @@
         <record id="config_wizard_view_account_followup_followup_form" model="ir.actions.todo">
             <field name="action_id" ref="action_view_account_followup_followup_form"/>
             <field name="category_id" ref="account.category_accounting_configuration"/>
-            <field name="target">current</field>
-            <field name="type">normal</field>
-            <field name="state">skip</field>
         </record>
         
         
diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po
index 56dc36efb4d..62757a3b0e0 100644
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.po
@@ -7,26 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-10-30 13:46+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2011-07-29 13:34+0000\n"
+"Last-Translator: mgaja (GrupoIsep.com) <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: 2011-04-29 05:02+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-30 05:00+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:295
+#: code:addons/account_followup/wizard/account_followup_print.py:298
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "Informe de seguiment"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr ""
+msgstr "Cerca de seguiment"
 
 #. module: account_followup
 #: model:ir.module.module,description:account_followup.module_meta_information
@@ -52,11 +51,34 @@ msgid ""
 "Sent\n"
 "\n"
 msgstr ""
+"\n"
+"    Mòdul per automatitzar cartes de factures impagades, amb recordatoris "
+"multi-nivell.\n"
+"\n"
+"    Podeu definir els múltiples nivells de recordatoris a través del menú:\n"
+"        Comptabilitat/Configuració/Miscel·lanis/Recordatoris\n"
+"\n"
+"    Una vegada definit, podeu automatitzar la impressió de recordatoris cada "
+"dia\n"
+"    fent clic en el menú:\n"
+"        Comptabilitat/Processos periòdics/Facturació/Envia recordatoris\n"
+"\n"
+"    Es generarà un PDF amb totes les cartes en funció dels\n"
+"    diferents nivells de recordatoris definits. Podeu definir diferents "
+"regles\n"
+"    per a diferents empreses. Podeu també enviar un correu electrònic al "
+"client.\n"
+"\n"
+"    Tingueu en compte que si voleu modificar els nivells de recordatoris per "
+"a una empresa/anotació comptable, ho podeu fer des del menú:\n"
+"        Comptabilitat/Informis/Informes genèrics/Expliques "
+"empreses/Recordatoris enviats\n"
+"\n"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupa per..."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:290
@@ -98,6 +120,7 @@ msgstr "Assumpte correu electrònic"
 msgid ""
 "Follow up on the reminders sent over to your partners for unpaid invoices."
 msgstr ""
+"Seguiment dels recordatoris enviats als seus clients per factures no pagades."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -113,12 +136,12 @@ msgstr "D'acord"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr ""
+msgstr "Selecciona empreses per recordar"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "No podeu crear una anotació en un compte tancat."
 
 #. module: account_followup
 #: field:account.followup.print,date:0
@@ -128,7 +151,7 @@ msgstr "Data enviament del seguiment"
 #. module: account_followup
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor erroni del deure o haver en l'assentament comptable !"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -144,7 +167,7 @@ msgstr "Seguiments"
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
-msgstr ""
+msgstr "Balanç > 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -193,12 +216,12 @@ msgstr "Empreses"
 #: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
-msgstr ""
+msgstr "Recordatori de factures"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "Seguiment comptable"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -208,7 +231,7 @@ msgstr "Fi de mes"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "Sense litigi"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -227,6 +250,10 @@ msgid ""
 "You can send them the default message for unpaid invoices or manually enter "
 "a message should you need to remind them of a specific information."
 msgstr ""
+"Aquesta funcionalitat li permet enviar recordatoris a les empreses amb "
+"factures pendents. Podeu enviar el missatge per defecte per les factures "
+"impagades o introduir manualment un missatge si necessiteu recordar alguna "
+"informació específica."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -237,6 +264,8 @@ msgstr "Ref."
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
+"Indica l'ordre de seqüència quan es mostra una llista de seguiment de les "
+"línies."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -278,6 +307,25 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Benvolgut %(partner_name)s,\n"
+"\n"
+"Estem preocupats de veure que, malgrat enviar un recordatori, els pagaments "
+"del seu compte estan molt endarrerits.\n"
+"\n"
+"És essencial que realitzi el pagament de forma immediata, en cas contrari "
+"haurà de considerar la suspensió del seu compte, la qual cosa significa que "
+"no serem capaços de subministrar a la seva empresa.\n"
+"Si us plau, prengui les mesures oportunes per dur a terme aquest pagament en "
+"els propers 8 dies.\n"
+"\n"
+"Si hi ha un problema amb el pagament de la(es) factura(es) que desconeixem, "
+"no dubti a posar-se en contacte amb el nostre departament de comptabilitat "
+"de manera que puguem resoldre l'assumpte el més ràpid possible.\n"
+"\n"
+"Els detalls dels pagaments pendents es llisten a continuació.\n"
+"\n"
+"Salutacions cordials,\n"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
@@ -312,7 +360,7 @@ msgstr "Envia seguiments"
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Partner to Remind"
-msgstr ""
+msgstr "Empresa per recordar"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -336,6 +384,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Benvolgut %(*partner_*name)s,\n"
+"\n"
+"Excepte si hi hagués un error per part nostre, sembla que els següents "
+"imports estan pendents de pagament. Si us plau, prengui les mesures "
+"oportunes per dur a terme aquest pagament en els propers 8 dies.\n"
+"\n"
+"Si el pagament hagués estat realitzat després d'enviar aquest correu, si us "
+"plau no ho tingui en compte. No dubti a posar-se en contacte amb el nostre "
+"departament de comptabilitat.\n"
+"\n"
+"Salutacions cordials,\n"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -356,21 +416,37 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Benvolgut %(partner_name)s,\n"
+"\n"
+"Malgrat diversos recordatoris, el deute del seu compte encara no està "
+"resolt.\n"
+"\n"
+"Tret que el pagament total es realitzi en els propers 8 dies, les accions "
+"legals per al cobrament del deute es prendran sense previ avís.\n"
+"\n"
+"Confiem que aquesta mesura sigui innecessària. Els detalls dels pagaments "
+"pendents es llisten a continuació.\n"
+"\n"
+"En cas de qualsevol consulta relacionada amb aquest tema, no dubti en "
+"contactar amb el nostre departament de comptabilitat.\n"
+"\n"
+"Salutacions cordials,\n"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Envia emails"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr ""
+msgstr "Divisa"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Followup Statistics by Partner"
-msgstr ""
+msgstr "Estadístiques de seguiment per empresa"
 
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
@@ -380,7 +456,7 @@ msgstr "Gestió dels seguiments/avisos comptables"
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloquejat"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
@@ -399,7 +475,7 @@ msgstr "Degut"
 #: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
-msgstr ""
+msgstr "Selecciona empreses"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -409,7 +485,7 @@ msgstr "Configuracions email"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "Imprimeix els seguiments"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -429,7 +505,7 @@ msgstr "Saldo pendent:"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Followup Statistics"
-msgstr ""
+msgstr "Estadístiques de seguiment"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -439,17 +515,18 @@ msgstr "Pagat"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: Nom d'usuari/a"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Apunts comptables"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
 msgstr ""
+"La companyia ha de ser la mateixa per al compte i període relacionats."
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -468,7 +545,7 @@ msgstr ""
 #. module: account_followup
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Error! No podeu crear companyies recursives."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -478,12 +555,12 @@ msgstr "%(company_name): Nom de la companyia de l'usuari"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Companyies"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Followup Lines"
-msgstr ""
+msgstr "Línies de seguiment"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -498,7 +575,7 @@ msgstr "Data venciment"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Nom d'empresa"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -526,7 +603,7 @@ msgstr "Tipus de termini"
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Imprimeix seguiment i envia correu als clients"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -542,7 +619,7 @@ msgstr "Informe de seguiments"
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Període"
 
 #. module: account_followup
 #: view:account.followup.print:0
@@ -558,17 +635,17 @@ msgstr "Línies de seguiment"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "Litigi"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr ""
+msgstr "Nivell màxim de seguiment"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Registres a pagar"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -584,7 +661,7 @@ msgstr "%(date)s: Data actual"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "Nivell de seguiment"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -596,7 +673,7 @@ msgstr "Descripció"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Aquest exercici fiscal"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -609,18 +686,20 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"No canvieu el text del missatge, si voleu enviar un correu electrònic en el "
+"llenguatge associat o configurar-ho des de la companyia"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Registres a cobrar"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Seguiments enviats"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -682,7 +761,7 @@ msgstr "Total haver"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(line)s: Línies incloses en el llibre major"
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@@ -692,7 +771,7 @@ msgstr "Seqüència"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "%(company_name)s: Nom de la companyia de l'usuari"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -707,17 +786,17 @@ msgstr "%(partner_name)s: Nom empresa"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "Data del últim seguiment"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Criteris de seguiment"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"."
 
 #~ msgid "All payable entries"
 #~ msgstr "Tots els assentaments comptes a pagar"
diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py
index feb77ae4547..b045b7b0b5d 100644
--- a/addons/account_invoice_layout/__openerp__.py
+++ b/addons/account_invoice_layout/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Improve Invoice Layout',
     'version': '1.0',
     'category': 'Finance',
+    'complexity': "easy",
     'description': """
 This module provides some features to improve the layout of the invoices.
 =========================================================================
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po
index 5766d631fb0..720bc1271a4 100644
--- a/addons/account_invoice_layout/i18n/ca.po
+++ b/addons/account_invoice_layout/i18n/ca.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-10-30 13:03+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2011-08-07 20:27+0000\n"
+"Last-Translator: mgaja (GrupoIsep.com) <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: 2011-04-29 05:22+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-08 04:36+0000\n"
+"X-Generator: Launchpad (build 13613)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -95,6 +94,21 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    Aquest mòdul proporciona diverses funcionalitats per millorar la "
+"presentació de les factures.\n"
+"\n"
+"Permet la possibilitat de:\n"
+"* ordenar totes les línies d'una factura\n"
+"* afegir títols, línies de comentari, línies amb subtotals\n"
+"* dibuixar línies horitzontals i posar salts de pàgina\n"
+"\n"
+"A més existeix una opció que permet imprimir totes les factures "
+"seleccionades amb un missatge especial en la part inferior. Aquesta "
+"característica pot ser molt útil per imprimir les factures amb felicitacions "
+"de finalització d'any, condicions especials puntuals, ...\n"
+"\n"
+"    "
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -144,6 +158,7 @@ msgstr "Descripció"
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
 msgstr ""
+"Indica l'ordre de seqüència quan es mostra una llista de línies de factura."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -192,7 +207,7 @@ msgstr "Missatge especial"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Missatge a imprimir en el peu de l'informe."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -247,17 +262,17 @@ msgstr "Import"
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "Solucions ERP i CRM..."
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Total net :"
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Total :"
-msgstr ""
+msgstr "Total :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -273,13 +288,13 @@ msgstr "Número de seqüència"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 msgid "Account Invoice Special Message"
-msgstr ""
+msgstr "Missatge especial factura comptable"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Origin"
-msgstr ""
+msgstr "Origen"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -295,12 +310,12 @@ msgstr "Línia de separació"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Your Reference"
-msgstr ""
+msgstr "La seva referència"
 
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
-msgstr ""
+msgstr "Millora de la plantilla de les factures"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -322,7 +337,7 @@ msgstr "Impost"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línia de factura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -360,19 +375,13 @@ msgstr "Missatge"
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Impostos :"
 
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Tots els missatges de notificació"
 
-#~ msgid "Document"
-#~ msgstr "Document"
-
-#~ msgid ":"
-#~ msgstr ":"
-
 #~ msgid "(incl. taxes):"
 #~ msgstr "(amb impostos):"
 
@@ -420,6 +429,3 @@ msgstr "Tots els missatges de notificació"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#~ msgid "Partner Ref."
-#~ msgstr "Ref. empresa"
diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po
index c6d033420a3..83f860cfbbd 100644
--- a/addons/account_invoice_layout/i18n/vi.po
+++ b/addons/account_invoice_layout/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-15 16:38+0000\n"
+"PO-Revision-Date: 2011-07-31 06:17+0000\n"
 "Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-01 04:39+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -98,7 +98,7 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr "Thuế GTGT"
+msgstr "Thuế GTGT :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -110,17 +110,17 @@ msgstr "Điện thoại :"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "Hoá đơn chiếu lệ"
 
 #. module: account_invoice_layout
 #: field:account.invoice,abstract_line_ids:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Các dòng Hóa đơn"
 
 #. module: account_invoice_layout
 #: view:account.invoice.line:0
 msgid "Seq."
-msgstr ""
+msgstr "Thứ tự"
 
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
@@ -153,7 +153,7 @@ msgstr "Giá"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr "Ngày hóa đơn"
+msgstr "Ngày Hóa đơn"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -174,7 +174,7 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Base"
-msgstr ""
+msgstr "Gốc"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -185,12 +185,12 @@ msgstr "Phân trang"
 #: view:notify.message:0
 #: field:notify.message,msg:0
 msgid "Special Message"
-msgstr ""
+msgstr "Thông điệp Đặc biệt"
 
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Thông điệp In vào cuối báo cáo"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -250,12 +250,12 @@ msgstr "Các giải pháp ERP & CRM"
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Tổng số thực :"
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Total :"
-msgstr ""
+msgstr "Tổng :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -266,7 +266,7 @@ msgstr "Hóa đơn nháp"
 #. module: account_invoice_layout
 #: field:account.invoice.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Số thứ tự"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
@@ -304,7 +304,7 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Invoice"
-msgstr "Hóa đơn nhà cung cấp"
+msgstr "Hóa đơn Nhà cung cấp"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -320,7 +320,7 @@ msgstr "Thuế"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Dòng Hóa đơn"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py
index 105a883e432..8a90a140558 100644
--- a/addons/account_payment/__openerp__.py
+++ b/addons/account_payment/__openerp__.py
@@ -24,6 +24,7 @@
     "version": "1.1",
     "author": "OpenERP SA",
     "category": "Finance",
+    'complexity': "easy",
     "description": """
 Module to manage invoice payment.
 =================================
diff --git a/addons/account_payment/security/account_payment_security.xml b/addons/account_payment/security/account_payment_security.xml
index 872d9d02a92..4bae0c30ce6 100644
--- a/addons/account_payment/security/account_payment_security.xml
+++ b/addons/account_payment/security/account_payment_security.xml
@@ -5,6 +5,9 @@
     <record id="group_account_payment" model="res.groups">
         <field name="name">Accounting / Payments</field>
     </record>
+    <record id="account.group_account_invoice" model="res.groups">
+        <field name="implied_ids" eval="[(4, ref('group_account_payment'))]"/>
+    </record>
 
     <record id="payment_mode_comp_rule" model="ir.rule">
         <field name="name">Payment Mode company rule</field>
diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py
index 18ca7a8c8ec..f7ab18f3e7e 100644
--- a/addons/account_sequence/__openerp__.py
+++ b/addons/account_sequence/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Entries Sequence Numbering',
     'version': '1.1',
     'category': 'Finance',
+    'complexity': "easy",
     'description': """
 This module maintains internal sequence number for accounting entries.
 ======================================================================
diff --git a/addons/account_sequence/account_sequence_installer_view.xml b/addons/account_sequence/account_sequence_installer_view.xml
index b39521d3c01..540dc437b56 100644
--- a/addons/account_sequence/account_sequence_installer_view.xml
+++ b/addons/account_sequence/account_sequence_installer_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
   <data>
 
@@ -15,8 +14,8 @@
             <separator string="title" position="attributes">
                 <attribute name="string">Configure Your Account Sequence Application</attribute>
             </separator>
-            <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                <attribute name='string'></attribute>
+            <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                <attribute name="string"/>
             </xpath>
             <xpath expr="//label[@string='description']" position="attributes">
                 <attribute name="string">You can enhance the Account Sequence Application by installing .</attribute>
@@ -51,8 +50,7 @@
       <field name="action_id" ref="action_account_seq_installer"/>
       <field name="category_id" ref="account.category_accounting_configuration"/>
       <field name="sequence">3</field>
-      <field name="type">special</field>
-      <field name="state">skip</field>
+      <field name="type">automatic</field>
     </record>
 
   </data>
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index ef93be397a0..7da2b2da99c 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -23,6 +23,7 @@
     "name" : "Accounting Voucher Entries",
     "version" : "1.0",
     "author" : 'OpenERP SA',
+    'complexity': "normal",
     "description": """
 Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
 ====================================================================================================================================
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 606fc513521..1f59e12cd6a 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -135,13 +135,6 @@
                         <field name="period_id" groups="base.group_extended"/>
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." col='8' colspan='4'>
-                        <field name="reference"/>
-                        <field name="name"/>
-                        <field name="narration"/>
-                        <field name="amount"/>
-                   </group>
-                   <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="10">
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 7be6022c474..52360407242 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -23,13 +23,6 @@
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                         <field name="period_id" groups="base.group_extended"/>
                     </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." col='8' colspan='4'>
-                        <field name="reference"/>
-                        <field name="name"/>
-                        <field name="narration"/>
-                        <field name="amount"/>
-                   </group>
                    <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="10">
                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -63,13 +56,6 @@
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                         <field name="period_id" groups="base.group_extended"/>
                     </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." col='8' colspan='4'>
-                        <field name="reference"/>
-                        <field name="name"/>
-                        <field name="narration"/>
-                        <field name="amount"/>
-                   </group>
                    <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="10">
                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 45d22bf542e..9d1f9c76c13 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -22,13 +22,6 @@
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
                         <field name="period_id" groups="base.group_extended"/>
                     </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." col='8' colspan='4'>
-                        <field name="reference"/>
-                        <field name="name"/>
-                        <field name="narration"/>
-                        <field name="amount"/>
-                   </group>
                    <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="10">
                         <filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -61,13 +54,6 @@
                         <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
                         <field name="period_id" groups="base.group_extended"/>
                     </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." col='8' colspan='4'>
-                        <field name="reference"/>
-                        <field name="name"/>
-                        <field name="narration"/>
-                        <field name="amount"/>
-                   </group>
                    <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="10">
                         <filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
diff --git a/addons/analytic_journal_billing_rate/i18n/fi.po b/addons/analytic_journal_billing_rate/i18n/fi.po
new file mode 100644
index 00000000000..7f276c6408b
--- /dev/null
+++ b/addons/analytic_journal_billing_rate/i18n/fi.po
@@ -0,0 +1,97 @@
+# Finnish 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: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-08-08 07:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-08-09 04:50+0000\n"
+"X-Generator: Launchpad (build 13628)\n"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
+msgid ""
+"\n"
+"\n"
+"    This module allows you to define what is the default invoicing rate for "
+"a specific journal on a given account. This is mostly used when a user "
+"encodes his timesheet: the values are retrieved and the fields are auto-"
+"filled... but the possibility to change these values is still available.\n"
+"\n"
+"    Obviously if no data has been recorded for the current account, the "
+"default value is given as usual by the account data so that this module is "
+"perfectly compatible with older configurations.\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,journal_id:0
+msgid "Analytic Journal"
+msgstr "Analyyttinen päiväkirja"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Lasku"
+
+#. module: analytic_journal_billing_rate
+#: view:analytic_journal_rate_grid:0
+msgid "Billing Rate per Journal for this Analytic Account"
+msgstr "Veloitushinta päiväkirjoittain tälle analyyttiselle tilille"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,account_id:0
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analyyttinen tili"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
+msgid "Relation table between journals and billing rates"
+msgstr "Suhdetaulu päiväkirjojen ja veloituhintojen välillä"
+
+#. module: analytic_journal_billing_rate
+#: field:account.analytic.account,journal_rate_ids:0
+msgid "Invoicing Rate per Journal"
+msgstr "Veloitushinta päiväkirjoittain"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
+msgid ""
+"Analytic Journal Billing Rate, Define the default invoicing rate for a "
+"specific journal"
+msgstr ""
+"Analyyttisen päiväkirjan veloitushinta, määrittele oletushinta tietylle "
+"päiväkirjalle"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Virhe! Valuutan tulee olla sama kun valitun yrityksen valutta."
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr "Laskutushinta"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä."
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Tuntilistan rivi"
diff --git a/addons/anonymization/__openerp__.py b/addons/anonymization/__openerp__.py
index 97597eb7ca9..842b774eb9c 100644
--- a/addons/anonymization/__openerp__.py
+++ b/addons/anonymization/__openerp__.py
@@ -25,6 +25,7 @@
     'name': 'Database Anonymization',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 This module allows you to anonymize a database.
 ===============================================
diff --git a/addons/anonymization/i18n/zh_CN.po b/addons/anonymization/i18n/zh_CN.po
new file mode 100644
index 00000000000..091abc283af
--- /dev/null
+++ b/addons/anonymization/i18n/zh_CN.po
@@ -0,0 +1,229 @@
+# Chinese (Simplified) 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: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-07-13 15:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\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 "字段名"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "字段"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "状态"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "导入"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr "ir.model.fields.anonymization"
+
+#. module: anonymization
+#: model:ir.module.module,shortdesc:anonymization.module_meta_information
+msgid "Database anonymization module"
+msgstr "Database anonymization module"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "方向"
+
+#. 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 "隐藏的字段"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "隐藏数据库"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two records having the same model and the same field"
+msgstr "同一模型同一字段不能有有两个相同的字段"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "隐藏"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "未知的"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "对象"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "文件路径"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "日期"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "导出"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr "解除数据库隐藏"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "数据库隐藏"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "隐藏数据库"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "字段"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "无隐藏"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "无隐藏->隐藏"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "概要"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "隐藏字段"
+
+#. module: anonymization
+#: model:ir.module.module,description:anonymization.module_meta_information
+msgid ""
+"\n"
+"This module allows you to anonymize a database.\n"
+"    "
+msgstr ""
+"\n"
+"这个字段允许你隐藏一个数据库\n"
+"    "
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "不稳定"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "出现异常"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr "不存在"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "对象名"
+
+#. 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 "隐藏历史"
+
+#. 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 "隐藏数据库"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "文件的名称"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr "隐藏->无隐藏"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "已开始"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "已完成"
+
+#. 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 "消息"
diff --git a/addons/association/__openerp__.py b/addons/association/__openerp__.py
index 95592682fdd..51d44bf681d 100644
--- a/addons/association/__openerp__.py
+++ b/addons/association/__openerp__.py
@@ -25,6 +25,7 @@
     'version': '0.1',
     'category': 'General',
     'category': 'Profile',
+    'complexity': "normal",
     'description': """
 This module is to configure modules related to an association.
 ==============================================================
diff --git a/addons/association/i18n/sv.po b/addons/association/i18n/sv.po
index fc7da345b3e..3077049bcaf 100644
--- a/addons/association/i18n/sv.po
+++ b/addons/association/i18n/sv.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-24 22:40+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2011-08-01 23:35+0000\n"
+"Last-Translator: Stefan Lind <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: 2011-04-29 05:51+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
+"X-Generator: Launchpad (build 13573)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -24,7 +24,7 @@ msgstr "Wiki"
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Event Management"
-msgstr ""
+msgstr "Evenemangsledning"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,project_gtd:0
@@ -93,7 +93,7 @@ msgstr ""
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
-msgstr ""
+msgstr "Kostnadsuppföljning"
 
 #. module: association
 #: model:ir.actions.act_window,name:association.action_config_install_module
diff --git a/addons/association/profile_association.py b/addons/association/profile_association.py
index 8a528177a30..0e66af14a1d 100644
--- a/addons/association/profile_association.py
+++ b/addons/association/profile_association.py
@@ -18,7 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
 #
 ##############################################################################
-
+from lxml import etree
 from osv import fields, osv
 
 class profile_association_config_install_modules_wizard(osv.osv_memory):
@@ -35,5 +35,19 @@ class profile_association_config_install_modules_wizard(osv.osv_memory):
                  "to keep track of business knowledge and share it with "
                  "and  between your employees."),
     }
+
+    # Will be removed when rd-v61-al-config-depends will be done
+    def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+        res = super(profile_association_config_install_modules_wizard, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
+        doc = etree.XML(res['arch'])
+        for module in ['project_gtd','hr_expense']:
+            count = 0
+            for node in doc.xpath("//field[@name='%s']" % (module)):
+                count = count + 1
+                if count > 1:
+                    node.set('invisible', '1')
+        res['arch'] = etree.tostring(doc)
+        return res
+   
 profile_association_config_install_modules_wizard()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/__openerp__.py b/addons/auction/__openerp__.py
index fa5f2f5f635..e1ceaf9921c 100644
--- a/addons/auction/__openerp__.py
+++ b/addons/auction/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Auction Management',
     'version': '1.0',
     'category': 'General',
+    'complexity': "normal",
     'description': """
 This module manages the records of artists, auction articles, buyers and sellers.
 =================================================================================
diff --git a/addons/auction/board_auction_manager_view.xml b/addons/auction/board_auction_manager_view.xml
index edc799588e3..67ad8334967 100644
--- a/addons/auction/board_auction_manager_view.xml
+++ b/addons/auction/board_auction_manager_view.xml
@@ -1,11 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <record model="board.note.type" id="note_auction_type1">
-            <field name="name">Auction manager</field>
-        </record>
-
-
         <record model="ir.ui.view" id="board_auction_manager_form1">
             <field name="name">board.auction.manager.form</field>
             <field name="model">board.board</field>
diff --git a/addons/auction/board_auction_view.xml b/addons/auction/board_auction_view.xml
index ed979184a07..cc784c93be2 100644
--- a/addons/auction/board_auction_view.xml
+++ b/addons/auction/board_auction_view.xml
@@ -1,10 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <record model="board.note.type" id="note_auction_type1">
-            <field name="name">Auction DashBoard</field>
-        </record>
-
         <record model="ir.actions.act_window" id="action_report_latest_objects_tree">
             <field name="name">Latest objects</field>
             <field name="res_model">auction.lots</field>
diff --git a/addons/auction/i18n/ca.po b/addons/auction/i18n/ca.po
index 416a22f2fde..0e1e8023fe7 100644
--- a/addons/auction/i18n/ca.po
+++ b/addons/auction/i18n/ca.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-10-30 10:55+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2011-08-06 12:25+0000\n"
+"Last-Translator: mgaja (GrupoIsep.com) <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: 2011-04-29 05:25+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-07 04:37+0000\n"
+"X-Generator: Launchpad (build 13613)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -25,7 +24,7 @@ msgstr "Informe"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_taken
 msgid "Auction taken"
-msgstr ""
+msgstr "Subhasta realitzada"
 
 #. module: auction
 #: view:auction.lots:0
@@ -44,7 +43,7 @@ msgstr "Venedor"
 #. module: auction
 #: field:auction.lots,name:0
 msgid "Title"
-msgstr ""
+msgstr "Títol"
 
 #. module: auction
 #: field:auction.lots.sms.send,text:0
@@ -56,17 +55,17 @@ msgstr "Missatge de SMS"
 #: view:auction.lots.auction.move:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: auction
 #: view:auction.lots.auction.move:0
 msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
+msgstr "Avís, esborra el preu d'adjudicació d'objectes i el seu comprador!"
 
 #. module: auction
 #: help:auction.pay.buy,statement_id1:0
 msgid "First Bank Statement For Buyer"
-msgstr ""
+msgstr "Primer extracte bancari per al comprador"
 
 #. module: auction
 #: field:auction.bid_line,lot_id:0
@@ -82,7 +81,7 @@ msgstr "Nº de objectes"
 #. module: auction
 #: view:auction.lots:0
 msgid "Authors"
-msgstr ""
+msgstr "Autors"
 
 #. module: auction
 #: view:auction.bid:0
@@ -109,6 +108,8 @@ msgstr "Núm. de objectes"
 msgid ""
 "When state of Seller Invoice is 'Paid', this field is selected as True."
 msgstr ""
+"Quan l'estat de la factura del venedor és 'Pagat', aquest camp està "
+"seleccionat com a Verdader."
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -129,12 +130,12 @@ msgstr "Import facturat"
 #. module: auction
 #: help:auction.lots,name:0
 msgid "Auction object name"
-msgstr ""
+msgstr "Nom de l'objecte subhastat"
 
 #. module: auction
 #: model:ir.model,name:auction.model_aie_category
 msgid "aie.category"
-msgstr ""
+msgstr "aie.category"
 
 #. module: auction
 #: field:auction.deposit.cost,amount:0
@@ -153,7 +154,7 @@ msgstr "Justificant de dipòsit"
 #. module: auction
 #: view:auction.deposit:0
 msgid "Reference"
-msgstr ""
+msgstr "Referència"
 
 #. module: auction
 #: help:auction.dates,state:0
@@ -161,6 +162,8 @@ msgid ""
 "When auction starts the state is 'Draft'.\n"
 " At the end of auction, the state becomes 'Closed'."
 msgstr ""
+"Quan la subhasta s'inicia l'estat és 'Esborrany'.\n"
+"Al final de la subhasta, l'estat es converteix en 'Tancada'."
 
 #. module: auction
 #: field:auction.dates,account_analytic_id:0
@@ -170,7 +173,7 @@ msgstr "Compte analític"
 #. module: auction
 #: help:auction.pay.buy,amount3:0
 msgid "Amount For Third Bank Statement"
-msgstr ""
+msgstr "Quantitat del tercer extracte bancari"
 
 #. module: auction
 #: field:auction.lots,lot_num:0
@@ -180,7 +183,7 @@ msgstr "Núm. de llista"
 #. module: auction
 #: report:buyer.list:0
 msgid "Date:"
-msgstr ""
+msgstr "Data:"
 
 #. module: auction
 #: field:auction.deposit.cost,name:0
@@ -200,12 +203,12 @@ msgstr "Estat"
 #. module: auction
 #: view:auction.dates:0
 msgid "First Auction Date"
-msgstr ""
+msgstr "Primera data subhasta"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "January"
-msgstr ""
+msgstr "Gener"
 
 #. module: auction
 #: help:auction.lot.category,active:0
@@ -213,6 +216,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the auction "
 "lot category without removing it."
 msgstr ""
+"Si el camp actiu està establert en Fals, li permetrà amagar la categoria de "
+"lot de subhasta sense eliminar-lo."
 
 #. module: auction
 #: view:auction.lots:0
@@ -222,7 +227,7 @@ msgstr "Ref."
 #. module: auction
 #: field:report.auction,total_price:0
 msgid "Total Price"
-msgstr ""
+msgstr "Preu total"
 
 #. module: auction
 #: view:auction.lots:0
@@ -232,12 +237,12 @@ msgstr "Total adj."
 #. module: auction
 #: view:auction.lots.sms.send:0
 msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
+msgstr "SMS - Passarel·la: clickatell','Enviament massiu de SMS"
 
 #. module: auction
 #: help:auction.lots,costs:0
 msgid "Deposit cost"
-msgstr ""
+msgstr "Cost del dipòsit"
 
 #. module: auction
 #: selection:auction.lots,state:0
@@ -249,12 +254,12 @@ msgstr "No venut"
 #. module: auction
 #: view:auction.deposit:0
 msgid "Search Auction deposit"
-msgstr ""
+msgstr "Cerca dipòsit de subhasta"
 
 #. module: auction
 #: help:auction.lots,lot_num:0
 msgid "List number in depositer inventory"
-msgstr ""
+msgstr "Número de la llista en l'inventari dipositant"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -280,7 +285,7 @@ msgstr "Apostes"
 #. module: auction
 #: view:auction.lots.buyer_map:0
 msgid "Buyer Map"
-msgstr ""
+msgstr "Mapa dels compradors"
 
 #. module: auction
 #: field:report.object.encoded,obj_ret:0
@@ -290,18 +295,18 @@ msgstr "Nº obj ret"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_bid
 msgid "Bid Auctions"
-msgstr ""
+msgstr "Licitar subhastes"
 
 #. module: auction
 #: help:auction.lots,image:0
 msgid "Object Image"
-msgstr ""
+msgstr "Imatge de l'objecte"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
-msgstr ""
+msgstr "No hi ha comprador per a aquest lot."
 
 #. module: auction
 #: code:addons/auction/auction.py:578
@@ -317,7 +322,7 @@ msgstr "Comissions"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit_cost
 msgid "Auction Deposit Cost"
-msgstr ""
+msgstr "Cost del dipòsit de la subhasta"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -327,12 +332,12 @@ msgstr "Formulari justificant de dipòsit"
 #. module: auction
 #: help:auction.lots,statement_id:0
 msgid "Bank statement line for given buyer"
-msgstr ""
+msgstr "Línia de l'extracte bancari per al comprador donat"
 
 #. module: auction
 #: field:auction.lot.category,aie_categ:0
 msgid "Category"
-msgstr ""
+msgstr "Categoria"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
@@ -342,7 +347,7 @@ msgstr "Associa nom de comprador a empreses"
 #. module: auction
 #: view:auction.lots:0
 msgid "Search Auction Lots"
-msgstr ""
+msgstr "Cerca lots subhastats"
 
 #. module: auction
 #: field:report.auction,net_revenue:0
@@ -363,7 +368,7 @@ msgstr "Envia SMS"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "August"
-msgstr ""
+msgstr "Agost"
 
 #. module: auction
 #: view:auction.lots:0
@@ -376,18 +381,18 @@ msgstr "Venut"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "June"
-msgstr ""
+msgstr "Juny"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
-msgstr ""
+msgstr "Cap lot pertany a aquesta data de subhasta"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: auction
 #: field:auction.bid_line,name:0
@@ -412,17 +417,17 @@ msgstr "Descripció de l'objecte"
 #. module: auction
 #: field:auction.lots,artist2_id:0
 msgid "Artist/Author2"
-msgstr ""
+msgstr "Artista/Autor2"
 
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Line1"
-msgstr ""
+msgstr "Línia1"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
 msgid "Make Invoice for Buyer"
-msgstr ""
+msgstr "Crea factura per al comprador"
 
 #. module: auction
 #: field:auction.lots,gross_revenue:0
@@ -438,7 +443,7 @@ msgstr "Paga objectes del comprador"
 #. module: auction
 #: help:auction.dates,auction2:0
 msgid "End date of auction"
-msgstr ""
+msgstr "Data de finalització de la subhasta"
 
 #. module: auction
 #: view:auction.lots.sms.send:0
@@ -464,7 +469,7 @@ msgstr "IVA 12%"
 #. module: auction
 #: view:auction.dates:0
 msgid "Buyer Invoices"
-msgstr ""
+msgstr "Factures del comprador"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.res_w_buyer
@@ -479,22 +484,22 @@ msgstr "Preu màxim"
 #. module: auction
 #: help:auction.dates,auction1:0
 msgid "Start date of auction"
-msgstr ""
+msgstr "Data d'inici de la subhasta"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_auction_move
 msgid "Auction Move"
-msgstr ""
+msgstr "Moviment de la subhasta"
 
 #. module: auction
 #: help:auction.dates,buyer_costs:0
 msgid "Account tax for buyer"
-msgstr ""
+msgstr "Compte d'impostos per al comprador"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Next Auction"
-msgstr ""
+msgstr "Següent subhasta"
 
 #. module: auction
 #: view:auction.taken:0
@@ -521,12 +526,12 @@ msgstr "Desa fins la venda"
 #. module: auction
 #: view:auction.dates:0
 msgid "Last Auction Date"
-msgstr ""
+msgstr "Data de l'última subhasta"
 
 #. module: auction
 #: model:account.tax,name:auction.tax_seller
 msgid "Seller Costs (12%)"
-msgstr ""
+msgstr "Costos del venedor (12%)"
 
 #. module: auction
 #: field:auction.lots,paid_vnd:0
@@ -575,12 +580,12 @@ msgstr "%)"
 #. module: auction
 #: view:auction.lots:0
 msgid "Buyer Information"
-msgstr ""
+msgstr "Informació del comprador"
 
 #. module: auction
 #: help:auction.lots,gross_revenue:0
 msgid "Buyer Price - Seller Price"
-msgstr ""
+msgstr "Preu comprador - Preu venedor"
 
 #. module: auction
 #: field:auction.lots.make.invoice,objects:0
@@ -601,7 +606,7 @@ msgstr "Preu comprador"
 #. module: auction
 #: view:auction.lots:0
 msgid "Bids Details"
-msgstr ""
+msgstr "Detalls de la licitació"
 
 #. module: auction
 #: field:auction.lots,is_ok:0
@@ -622,7 +627,7 @@ msgstr "Catàleg de subhastes"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "March"
-msgstr ""
+msgstr "Març"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax4
@@ -648,7 +653,7 @@ msgstr "Costos indirectes"
 #. module: auction
 #: help:auction.dates,seller_costs:0
 msgid "Account tax for seller"
-msgstr ""
+msgstr "Compte d'impostos per al venedor"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_invoice.py:68
@@ -656,7 +661,7 @@ msgstr ""
 #: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Error d'usuari"
 
 #. module: auction
 #: model:ir.module.module,shortdesc:auction.module_meta_information
@@ -690,27 +695,35 @@ msgid ""
 "* The 'Paid' state is used when user pay for the object                 \n"
 "* The 'Sold' state is used when user buy the object."
 msgstr ""
+" * L'estat 'Esborrany' s'utilitza quan un objecte es codifica com un objecte "
+"nou.                 \n"
+"* L'estat 'Sense vendre' s'utilitza quan l'objecte no s'ha venut per molt de "
+"temps, l'usuari també pot establir l'estat esborrany després de l'estat "
+"sense vendre.                 \n"
+"* L'estat 'Pagat' s'utilitza quan l'usuari paga per l'objecte.               "
+"  \n"
+"* L'estat 'Venut' s'utilitza quan l'usuari compra l'objecte."
 
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimeix"
 
 #. module: auction
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Type"
-msgstr ""
+msgstr "Tipus"
 
 #. module: auction
 #: help:aie.category,child_ids:0
 msgid "children aie category"
-msgstr ""
+msgstr "Categoria filla de aie"
 
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
+msgstr "Quan l'estat és 'Retirat', aquest camp es marca com a veritable."
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_taken
@@ -754,7 +767,7 @@ msgstr "Estimació mín.:"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembre"
 
 #. module: auction
 #: field:report.auction,net_margin:0
@@ -769,7 +782,7 @@ msgstr "Límit net?"
 #. module: auction
 #: field:aie.category,child_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconegut"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -790,12 +803,12 @@ msgstr "Nº de obj. codificats"
 #. module: auction
 #: field:aie.category,parent_id:0
 msgid "Parent aie Category"
-msgstr ""
+msgstr "Categoria pare de aie"
 
 #. module: auction
 #: view:report.auction:0
 msgid "Auction Summary"
-msgstr ""
+msgstr "Resum subhasta"
 
 #. module: auction
 #: view:auction.lots.make.invoice:0
@@ -812,24 +825,24 @@ msgstr "No hi ha adreça de factura"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_huissier
 msgid "Bailiffs Listing"
-msgstr ""
+msgstr "Llistat dels cobradors de deutes"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_numerotate.py:103
 #: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
-msgstr ""
+msgstr "Aquest registre no existeix !"
 
 #. module: auction
 #: field:auction.pay.buy,total:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Import total"
 
 #. module: auction
 #: help:auction.pay.buy,amount:0
 msgid "Amount For First Bank Statement"
-msgstr ""
+msgstr "Import per al primer extracte bancari"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction_object_date
@@ -840,7 +853,7 @@ msgstr "Objectes per dia"
 #. module: auction
 #: help:auction.lots,author_right:0
 msgid "Account tax for author commission"
-msgstr ""
+msgstr "Compte d'impostos per la comissió de l'autor"
 
 #. module: auction
 #: model:product.template,name:auction.monproduit_product_template
@@ -871,12 +884,12 @@ msgstr "Costos extra"
 #. module: auction
 #: view:auction.lots.buyer_map:0
 msgid "Map "
-msgstr ""
+msgstr "Mapa "
 
 #. module: auction
 #: field:auction.lots,paid_ach:0
 msgid "Buyer Invoice Reconciled"
-msgstr ""
+msgstr "Factura del comprador reconciliada"
 
 #. module: auction
 #: field:auction.deposit,date_dep:0
@@ -896,17 +909,17 @@ msgstr "Costos específics"
 #. module: auction
 #: report:buyer.list:0
 msgid "To pay ("
-msgstr ""
+msgstr "A pagar ("
 
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer
 msgid "Buyer Costs (20%)"
-msgstr ""
+msgstr "Costos del comprador (20%)"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_board_auction
 msgid "Dashboard"
-msgstr ""
+msgstr "Taulell"
 
 #. module: auction
 #: view:auction.dates:0
@@ -924,12 +937,12 @@ msgstr "Total adjudicacions"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice
 msgid "Make invoice"
-msgstr ""
+msgstr "Crea factura"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: auction
 #: view:auction.dates:0
@@ -940,7 +953,7 @@ msgstr "Història"
 #. module: auction
 #: field:aie.category,code:0
 msgid "Code"
-msgstr ""
+msgstr "Codi"
 
 #. module: auction
 #: report:auction.code_bar_lot:0
@@ -950,7 +963,7 @@ msgstr "Núm."
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
 msgid "Barcode batch"
-msgstr ""
+msgstr "Codi de barres del lot"
 
 #. module: auction
 #: report:report.auction.buyer.result:0
@@ -965,7 +978,7 @@ msgstr "Cancel·la"
 #. module: auction
 #: view:auction.lots:0
 msgid "Buyer's Payment History"
-msgstr ""
+msgstr "Historial de pagaments del comprador"
 
 #. module: auction
 #: view:auction.artists:0
@@ -986,7 +999,7 @@ msgstr "Paga"
 #. module: auction
 #: view:auction.lots.make.invoice:0
 msgid "Create Invoices For Seller"
-msgstr ""
+msgstr "Crea factures per al venedor"
 
 #. module: auction
 #: field:report.object.encoded,obj_margin:0
@@ -996,7 +1009,7 @@ msgstr "Marge net"
 #. module: auction
 #: help:auction.lots,lot_local:0
 msgid "Auction Location"
-msgstr ""
+msgstr "Ubicació de la subhasta"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1008,6 +1021,8 @@ msgstr "Analític"
 msgid ""
 "When state of Buyer Invoice is 'Paid', this field is selected as True."
 msgstr ""
+"Quan l'estat de la factura del comprador és 'Pagada', aquest camp es posa a "
+"verdader."
 
 #. module: auction
 #: report:bids.lots:0
@@ -1034,17 +1049,17 @@ msgstr "Factura objectes comprador"
 #. module: auction
 #: view:report.auction:0
 msgid "My Auction"
-msgstr ""
+msgstr "La meva subhasta"
 
 #. module: auction
 #: help:auction.lots,gross_margin:0
 msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
+msgstr "(Ingressos bruts x 100.0)/ Preu objecte"
 
 #. module: auction
 #: field:auction.bid,contact_tel:0
 msgid "Contact Number"
-msgstr ""
+msgstr "Número de contacte"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1076,7 +1091,7 @@ msgstr "Número factura"
 #: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
-msgstr ""
+msgstr "No s'han trobat IDs actius"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_aie_send.py:167
@@ -1093,7 +1108,7 @@ msgstr "Ingrés brut"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.open_board_auction
 msgid "Auction board"
-msgstr ""
+msgstr "Taulell subhasta"
 
 #. module: auction
 #: field:aie.category,name:0
@@ -1148,7 +1163,7 @@ msgstr "Marca lots"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots
 msgid "Auction Object"
-msgstr ""
+msgstr "Objecte subhastat"
 
 #. module: auction
 #: field:auction.lots,obj_num:0
@@ -1188,12 +1203,12 @@ msgstr "Drets d'autor"
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupa per..."
 
 #. module: auction
 #: help:auction.dates,journal_id:0
 msgid "Account journal for buyer"
-msgstr ""
+msgstr "Diari comptable per a comprador"
 
 #. module: auction
 #: field:auction.bid,bid_lines:0
@@ -1222,12 +1237,12 @@ msgstr "Venedors"
 #. module: auction
 #: help:auction.lots,lot_est2:0
 msgid "Maximum Estimate Price"
-msgstr ""
+msgstr "Preu màxim previst"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -1242,7 +1257,7 @@ msgstr "Nº de articles no venuts:"
 #. module: auction
 #: view:auction.dates:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Crea factures"
 
 #. module: auction
 #: field:auction.bid,auction_id:0
@@ -1259,7 +1274,7 @@ msgstr ", ID"
 #. module: auction
 #: report:buyer.list:0
 msgid "Adj.("
-msgstr ""
+msgstr "Adj.("
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.lot_list_inv
@@ -1269,7 +1284,7 @@ msgstr "Llista de lots - Horitzontal"
 #. module: auction
 #: view:auction.artists:0
 msgid "Author/Artist"
-msgstr ""
+msgstr "Autor/Artista"
 
 #. module: auction
 #: field:auction.lots,ach_login:0
@@ -1295,12 +1310,12 @@ msgstr "Localització"
 #. module: auction
 #: view:report.auction:0
 msgid "Month -1"
-msgstr ""
+msgstr "Mes -1"
 
 #. module: auction
 #: help:auction.lots,is_ok:0
 msgid "When buyer pay for bank statement', this field is marked"
-msgstr ""
+msgstr "Quan el comprador paga per extracte bancari, es marca aquest camp"
 
 #. module: auction
 #: field:auction.lots,ach_emp:0
@@ -1315,12 +1330,12 @@ msgstr "Total ing. brut"
 #. module: auction
 #: help:auction.lots,lot_est1:0
 msgid "Minimum Estimate Price"
-msgstr ""
+msgstr "Preu mínim esperat"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Date"
-msgstr ""
+msgstr "Data del dipòsit"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_numerotate.py:145
@@ -1331,7 +1346,7 @@ msgstr "Aquest lot no existeix!"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "July"
-msgstr ""
+msgstr "Juliol"
 
 #. module: auction
 #: field:auction.bid_line,call:0
@@ -1352,7 +1367,7 @@ msgstr "Estimació mínima"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_sms_send
 msgid "Sms send "
-msgstr ""
+msgstr "Envia sms "
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -1363,7 +1378,7 @@ msgstr "Canvia data subhasta"
 #. module: auction
 #: field:auction.artists,birth_death_dates:0
 msgid "Lifespan"
-msgstr ""
+msgstr "Període de vida"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -1374,19 +1389,19 @@ msgstr "Mètodo de retirada"
 #. module: auction
 #: view:auction.dates:0
 msgid "Buyer Commissions"
-msgstr ""
+msgstr "Comissions del comprador"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction
 #: model:ir.ui.menu,name:auction.menu_report_auction
 msgid "Auction Analysis"
-msgstr ""
+msgstr "Anàlisi de subhastes"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
-msgstr ""
+msgstr "Pagament avortat !"
 
 #. module: auction
 #: field:auction.lot.history,price:0
@@ -1401,7 +1416,7 @@ msgstr "Inici de la subhasta"
 #. module: auction
 #: help:auction.pay.buy,statement_id3:0
 msgid "Third Bank Statement For Buyer"
-msgstr ""
+msgstr "Tercer extracte bancari per al comprador"
 
 #. module: auction
 #: view:report.auction:0
@@ -1418,27 +1433,27 @@ msgstr "Estimació màxima:"
 #. module: auction
 #: view:auction.lots:0
 msgid "Statistical"
-msgstr ""
+msgstr "Estadístic"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit
 msgid "Auction Deposit Border"
-msgstr ""
+msgstr "Dipòsit límit de subhasta"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
 msgid "Object statistics"
-msgstr ""
+msgstr "Estadístiques de l'objecte"
 
 #. module: auction
 #: help:auction.lots,net_margin:0
 msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
+msgstr "(Ingrés net x 100)/ Preu de l'objecte"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lot_history
 msgid "Lot History"
-msgstr ""
+msgstr "Historial del lot"
 
 #. module: auction
 #: view:auction.lots.make.invoice:0
@@ -1469,12 +1484,12 @@ msgstr "subhasta.artistes"
 #. module: auction
 #: field:report.auction,avg_price:0
 msgid "Avg Price."
-msgstr ""
+msgstr "Preu prom."
 
 #. module: auction
 #: help:auction.pay.buy,statement_id2:0
 msgid "Second Bank Statement For Buyer"
-msgstr ""
+msgstr "Segon extracte bancari per al comprador"
 
 #. module: auction
 #: field:auction.dates,journal_id:0
@@ -1501,7 +1516,7 @@ msgstr "Actiu"
 #. module: auction
 #: view:auction.dates:0
 msgid "Exposition Dates"
-msgstr ""
+msgstr "Dates d'exposició"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax1
@@ -1543,7 +1558,7 @@ msgstr "Objectes per dia"
 #. module: auction
 #: help:auction.dates,expo2:0
 msgid "Last exposition date for auction"
-msgstr ""
+msgstr "Última data de l'exposició per a la subhasta"
 
 #. module: auction
 #: code:addons/auction/auction.py:571
@@ -1555,7 +1570,7 @@ msgstr "Falta comprador!"
 #. module: auction
 #: report:auction.code_bar_lot:0
 msgid "Flagey"
-msgstr ""
+msgstr "Flagey"
 
 #. module: auction
 #: view:board.board:0
@@ -1569,11 +1584,13 @@ msgid ""
 "Two different buyers for the same invoice !\n"
 "Please correct this problem before invoicing"
 msgstr ""
+"Dos compradors diferents per a la mateixa factura!\n"
+"Si us plau, corregiu aquest problema abans de facturar"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: auction
 #: field:auction.lots,vnd_lim:0
@@ -1588,17 +1605,17 @@ msgstr "Transferència"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Line3"
-msgstr ""
+msgstr "Línia3"
 
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Line2"
-msgstr ""
+msgstr "Línia2"
 
 #. module: auction
 #: help:auction.lots,obj_ret:0
 msgid "Object Ret"
-msgstr ""
+msgstr "Objecte retirat"
 
 #. module: auction
 #: view:report.auction.adjudication:0
@@ -1628,12 +1645,12 @@ msgstr "Producte"
 #. module: auction
 #: report:buyer.list:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Seller Information"
-msgstr ""
+msgstr "Informació del venedor"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -1647,7 +1664,7 @@ msgstr "Objectes"
 #. module: auction
 #: view:auction.dates:0
 msgid "Seller Invoices"
-msgstr ""
+msgstr "Factures del venedor"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -1662,7 +1679,7 @@ msgstr "Permet import negatiu"
 #. module: auction
 #: help:auction.pay.buy,amount2:0
 msgid "Amount For Second Bank Statement"
-msgstr ""
+msgstr "Import per al segon extracte bancari"
 
 #. module: auction
 #: field:auction.lot.history,auction_id:0
@@ -1674,7 +1691,7 @@ msgstr "Data subhasta"
 #. module: auction
 #: view:auction.lots.sms.send:0
 msgid "SMS Text"
-msgstr ""
+msgstr "Text del SMS"
 
 #. module: auction
 #: field:auction.dates,auction1:0
@@ -1684,7 +1701,7 @@ msgstr "Primer dia subhasta"
 #. module: auction
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Create Invoices For Buyer"
-msgstr ""
+msgstr "Crea factures per al comprador"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1700,12 +1717,12 @@ msgstr "Artistes"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Pay Objects"
-msgstr ""
+msgstr "Paga objectes"
 
 #. module: auction
 #: help:auction.dates,expo1:0
 msgid "Beginning exposition date for auction"
-msgstr ""
+msgstr "Data d'inici de l'exposició per a la subhasta"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
@@ -1715,12 +1732,12 @@ msgstr "Lots oberts"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
 msgid "Deposit slip"
-msgstr ""
+msgstr "Fitxa del dipòsit"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_enable
 msgid "Lots Enable"
-msgstr ""
+msgstr "Activa lots"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1753,7 +1770,7 @@ msgstr "Extracte"
 #: help:auction.lots,seller_price:0
 #: help:auction.lots.make.invoice,amount:0
 msgid "Seller Price"
-msgstr ""
+msgstr "Preu del venedor"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax20
@@ -1774,7 +1791,7 @@ msgstr "Drets d'autor"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_buyer_map
 msgid "Map Buyer"
-msgstr ""
+msgstr "Mapa del comprador"
 
 #. module: auction
 #: field:report.auction.object.date,name:0
@@ -1787,6 +1804,8 @@ msgid ""
 "Provide deposit information: seller, Withdrawned Method, Object, Deposit "
 "Costs"
 msgstr ""
+"Proporciona informació del dipòsit: venedor, mètode de retirada, objecte, "
+"costos del dipòsit"
 
 #. module: auction
 #: field:auction.lots,net_revenue:0
@@ -1799,7 +1818,7 @@ msgstr "Ingrés net"
 #: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -1809,7 +1828,7 @@ msgstr "Nº d'articles:"
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer_author
 msgid "Author rights (4%)"
-msgstr ""
+msgstr "Drets d'autor (4%)"
 
 #. module: auction
 #: field:report.object.encoded,estimation:0
@@ -1834,11 +1853,26 @@ msgid ""
 "       * My Objects By Day (list)\n"
 "    "
 msgstr ""
+"\n"
+"     Aquest mòdul gestiona els registres dels artistes,\n"
+"     els articles que es posen a subhasta, els compradors i\n"
+"     els venedors.\n"
+"\n"
+"     Gestiona completament una subhasta com la gestió de les ofertes,\n"
+"     el seguiment dels articles que es venen juntament amb el pagament\n"
+"     i els objectes pendents de pagament, inclós el lliurament dels "
+"articles.\n"
+"     Taulell per a la subhasta, que inclou:\n"
+"       * Els meus últims objectes (la llista)\n"
+"       * Els meus últims dipòsits (llista)\n"
+"       * Estadística d'objectes (llista)\n"
+"       * Els meus objectes per dia (llista)\n"
+"    "
 
 #. module: auction
 #: view:auction.taken:0
 msgid "OK"
-msgstr ""
+msgstr "Accepta"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1854,7 +1888,7 @@ msgstr "Nom comprador"
 #: view:report.auction:0
 #: field:report.auction,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
@@ -1875,12 +1909,12 @@ msgstr "Tancat"
 #. module: auction
 #: view:auction.dates:0
 msgid "Search Next Auction Dates"
-msgstr ""
+msgstr "Cerca dates de la següent subhasta"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Print Auction Catalog Flagey Report..."
-msgstr ""
+msgstr "Imprimeix informe sobre el catàleg de la subhasta"
 
 #. module: auction
 #: field:auction.lots,ach_avance:0
@@ -1900,17 +1934,17 @@ msgstr "Mín/Adj/Màx"
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Catalog Flagey Report"
-msgstr ""
+msgstr "Informe del catàleg Flagey"
 
 #. module: auction
 #: help:auction.lots,obj_price:0
 msgid "Object Price"
-msgstr ""
+msgstr "Preu de l'objecte"
 
 #. module: auction
 #: view:auction.bid:0
 msgid "Bids Lines"
-msgstr ""
+msgstr "Línies de l'oferta"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1920,7 +1954,7 @@ msgstr "Catàleg"
 #. module: auction
 #: help:auction.lots,auction_id:0
 msgid "Auction for object"
-msgstr ""
+msgstr "Subhasta per a objecte"
 
 #. module: auction
 #: field:auction.deposit.cost,account:0
@@ -1937,12 +1971,12 @@ msgstr "Configuració"
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
-msgstr ""
+msgstr "Heu de pagar tot el total: Falten \"%.2f\" per liquidar el pagament."
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_pay_buy
 msgid "Pay buy"
-msgstr ""
+msgstr "Pagar compra"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_outils_menu
@@ -1962,7 +1996,7 @@ msgstr "Últim dia d'exposició"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_able
 msgid "Lots able"
-msgstr ""
+msgstr "Lots disponibles"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id3
@@ -1977,7 +2011,7 @@ msgstr "Artista / Nom autor"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "December"
-msgstr ""
+msgstr "Desembre"
 
 #. module: auction
 #: field:auction.lots,image:0
@@ -1988,12 +2022,12 @@ msgstr "Imatge"
 #: help:auction.lots,buyer_price:0
 #: help:auction.lots.make.invoice.buyer,amount:0
 msgid "Buyer Price"
-msgstr ""
+msgstr "Preu del comprador"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lot_category
 msgid "Auction Lots Category"
-msgstr ""
+msgstr "Categoria dels lots subhasta"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id2
@@ -2003,7 +2037,7 @@ msgstr "IVA 20%"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_payer_sel
 msgid "Auction payment for seller"
-msgstr ""
+msgstr "Pagament de la subhasta per al venedor"
 
 #. module: auction
 #: view:auction.lots:0
@@ -2034,7 +2068,7 @@ msgstr "........."
 #. module: auction
 #: view:report.auction:0
 msgid "Auction Summary tree view"
-msgstr ""
+msgstr "Vista resum de la subhasta en arbre"
 
 #. module: auction
 #: report:report.auction.buyer.result:0
@@ -2050,7 +2084,7 @@ msgstr "Dates subhasta"
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_board_auction_open
 msgid "Auction DashBoard"
-msgstr ""
+msgstr "Taulell de subhasta"
 
 #. module: auction
 #: view:report.auction:0
@@ -2064,7 +2098,7 @@ msgstr "Usuari"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Payment Lines"
-msgstr ""
+msgstr "Línies de pagament"
 
 #. module: auction
 #: code:addons/auction/auction.py:692
@@ -2075,12 +2109,12 @@ msgstr "Falta adreça!"
 #. module: auction
 #: help:auction.lots,net_revenue:0
 msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
+msgstr "Preu comprador - Preu venedor - Cost indirecte"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
 msgid "Open Bids"
-msgstr ""
+msgstr "Ofertes obertes"
 
 #. module: auction
 #: field:auction.artists,pseudo:0
@@ -2137,7 +2171,7 @@ msgstr "Totals subhasta amb llistes"
 #. module: auction
 #: view:auction.deposit:0
 msgid "General Information"
-msgstr ""
+msgstr "Informació general"
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -2157,7 +2191,7 @@ msgstr "Objecte codificat"
 #. module: auction
 #: view:auction.bid:0
 msgid "Search Auction Bid"
-msgstr ""
+msgstr "Cerca oferta de la subhasta"
 
 #. module: auction
 #: report:bids.phones.details:0
@@ -2167,7 +2201,7 @@ msgstr "Est"
 #. module: auction
 #: view:auction.dates:0
 msgid "Seller Commissions"
-msgstr ""
+msgstr "Comissions del venedor"
 
 #. module: auction
 #: view:report.object.encoded:0
@@ -2177,7 +2211,7 @@ msgstr "Estadística objecte"
 #. module: auction
 #: help:auction.dates,journal_seller_id:0
 msgid "Account journal for seller"
-msgstr ""
+msgstr "Diari comptable per a venedor"
 
 #. module: auction
 #: field:auction.dates,auction2:0
@@ -2187,13 +2221,14 @@ msgstr "Últim dia de subhasta"
 #. module: auction
 #: view:auction.deposit:0
 msgid "Objects Description"
-msgstr ""
+msgstr "Descripció d'objectes"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
+"No hi ha data de la subhasta per a \"%s\": Si us plau seleccioneu una."
 
 #. module: auction
 #: view:auction.deposit:0
@@ -2205,7 +2240,7 @@ msgstr "Descripció"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "May"
-msgstr ""
+msgstr "Maig"
 
 #. module: auction
 #: field:auction.lots,obj_price:0
@@ -2225,12 +2260,12 @@ msgstr "Contrasenya"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrer"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: auction
 #: view:auction.pay.buy:0
@@ -2265,7 +2300,7 @@ msgstr "Despeses"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_payer
 msgid "Auction payer"
-msgstr ""
+msgstr "Pagador de la subhasta"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -2286,7 +2321,7 @@ msgstr "Biografia artistes"
 #: view:report.auction:0
 #: field:report.auction,year:0
 msgid "Year"
-msgstr ""
+msgstr "Any"
 
 #. module: auction
 #: field:auction.lots,history_ids:0
@@ -2314,9 +2349,6 @@ msgstr "Historial subhasta"
 #~ msgid "Bids line"
 #~ msgstr "Linea d'apostes"
 
-#~ msgid "Deposit Form"
-#~ msgstr "Formulari de dipòsit"
-
 #~ msgid "Adjudication by Auction"
 #~ msgstr "Adjudicació per subhasta"
 
@@ -2335,18 +2367,9 @@ msgstr "Historial subhasta"
 #~ msgid "Mark as taken away"
 #~ msgstr "Marca com per portar"
 
-#~ msgid "Inv."
-#~ msgstr "Fact."
-
-#~ msgid "VAT"
-#~ msgstr "IVA"
-
 #~ msgid "Statements"
 #~ msgstr "Extractes"
 
-#~ msgid "Adjudication"
-#~ msgstr "Adjudicació"
-
 #~ msgid "Unclassifieds"
 #~ msgstr "No clasificats"
 
@@ -2472,9 +2495,6 @@ msgstr "Historial subhasta"
 #~ msgid "Continue"
 #~ msgstr "Continua"
 
-#~ msgid "List N."
-#~ msgstr "N. llista"
-
 #~ msgid "Avg. Est"
 #~ msgstr "Est. mitjana"
 
@@ -2496,15 +2516,6 @@ msgstr "Historial subhasta"
 #~ msgid "Antique/Toys"
 #~ msgstr "Antiguitats / Juguets"
 
-#~ msgid "Buyer form"
-#~ msgstr "Formulari comprador"
-
-#~ msgid "Estimate"
-#~ msgstr "Estimat"
-
-#~ msgid "Cat"
-#~ msgstr "Cat."
-
 #~ msgid "Error ! You can not create recursive accounts."
 #~ msgstr "Error! No es poden crear comptes recursius."
 
@@ -2538,9 +2549,6 @@ msgstr "Historial subhasta"
 #~ msgid "Bordereau de dépôt"
 #~ msgstr "Justificant de dipòsit"
 
-#~ msgid "Document type"
-#~ msgstr "Tipus de document"
-
 #~ msgid "comparaison estimate/adjudication "
 #~ msgstr "comparació estimada/adjudicat "
 
@@ -2550,9 +2558,6 @@ msgstr "Historial subhasta"
 #~ msgid "Cont. Art/Other Media"
 #~ msgstr "Art cont. / Altres medis"
 
-#~ msgid "Cat. N."
-#~ msgstr "Cat. N."
-
 #~ msgid "Send Image also ?"
 #~ msgstr "Envia imatge també?"
 
@@ -2598,15 +2603,9 @@ msgstr "Historial subhasta"
 #~ msgid "Seller's Revenues"
 #~ msgstr "Ingressos del venedor"
 
-#~ msgid "Subtotal:"
-#~ msgstr "Subtotal:"
-
 #~ msgid "Buyer's Summary"
 #~ msgstr "Resum del comprador"
 
-#~ msgid "Customer Reference"
-#~ msgstr "Referència client"
-
 #~ msgid "Depositer's Statistics"
 #~ msgstr "Estadístiques del depositari"
 
@@ -2640,12 +2639,6 @@ msgstr "Historial subhasta"
 #~ msgid "Payment's history"
 #~ msgstr "Historial de pagaments"
 
-#~ msgid "Document"
-#~ msgstr "Document"
-
-#~ msgid ", TEL:"
-#~ msgstr ", TEL:"
-
 #~ msgid "Auction results"
 #~ msgstr "Resultats de subhastes"
 
@@ -2721,15 +2714,9 @@ msgstr "Historial subhasta"
 #~ msgid "Antique/Sculpture, bronze, eso."
 #~ msgstr "Antigüedades / Escultura, bronze, etc."
 
-#~ msgid "Document Number"
-#~ msgstr "Número document"
-
 #~ msgid "Numerotate"
 #~ msgstr "Enumeració"
 
-#~ msgid "Buyer, Price"
-#~ msgstr "Comprador, Preu"
-
 #~ msgid "All objects are assigned to buyers !"
 #~ msgstr "Tots els objectes s'han assignat a compradores!"
 
@@ -2766,9 +2753,6 @@ msgstr "Historial subhasta"
 #~ msgid "Antique/Porcelain, Ceramics, Glassmaking, ..."
 #~ msgstr "Antiguitats / Porcelana, ceràmica, vidre, ..."
 
-#~ msgid "Plate Number:"
-#~ msgstr "Número placa:"
-
 #~ msgid "Object Reference"
 #~ msgstr "Referència objecte"
 
@@ -2829,15 +2813,9 @@ msgstr "Historial subhasta"
 #~ msgid "Bid information"
 #~ msgstr "Informació aposta"
 
-#~ msgid "TEL:"
-#~ msgstr "TEL:"
-
 #~ msgid "Objects to sell"
 #~ msgstr "Objectes per vendre"
 
-#~ msgid "Limit"
-#~ msgstr "Límit"
-
 #~ msgid "Latest Deposits"
 #~ msgstr "Últims dipòsits"
 
@@ -2865,12 +2843,6 @@ msgstr "Historial subhasta"
 #~ msgid "Employee"
 #~ msgstr "Empleat"
 
-#~ msgid "Adj.(EUR)"
-#~ msgstr "Adj.(EUR)"
-
-#~ msgid "Est."
-#~ msgstr "Est."
-
 #~ msgid "Report deposit border"
 #~ msgstr "Informe justificant de dipòsit"
 
@@ -2883,30 +2855,15 @@ msgstr "Historial subhasta"
 #~ msgid "Antique/Collectible & art objects"
 #~ msgstr "Antiguitats / Col·leccionables i objectes d'art"
 
-#~ msgid "BID:"
-#~ msgstr "APOSTA:"
-
 #~ msgid "Buyer's auction"
 #~ msgstr "Subhasta del comprador"
 
 #~ msgid "Auction reporting2 tree view"
 #~ msgstr "Informe2 subhastes vista arbre"
 
-#~ msgid "Buyer Cost:"
-#~ msgstr "Cost comprador:"
-
-#~ msgid "NET"
-#~ msgstr "NET"
-
 #~ msgid "Antique/Furnitures"
 #~ msgstr "Antiguitats / Mobles"
 
-#~ msgid "Customer Contact"
-#~ msgstr "Contacte client"
-
-#~ msgid "Inv, Name"
-#~ msgstr "Inv, Nom"
-
 #~ msgid "Unplanned Objects"
 #~ msgstr "Objectes no planificats"
 
@@ -2931,9 +2888,6 @@ msgstr "Historial subhasta"
 #~ msgid "Cont. Art/Arts"
 #~ msgstr "Art cont. / Arts"
 
-#~ msgid "Ref."
-#~ msgstr "Ref."
-
 #~ msgid "Short Description"
 #~ msgstr "Descripció breu"
 
@@ -2961,9 +2915,6 @@ msgstr "Historial subhasta"
 #~ msgid "Antique/Posters"
 #~ msgstr "Antiguitats / Posters"
 
-#~ msgid "Orders"
-#~ msgstr "Comandes"
-
 #~ msgid ""
 #~ "This module provides functionality to \n"
 #~ "     manage artists, articles, sellers, buyers and auction.\n"
@@ -2994,36 +2945,3 @@ msgstr "Historial subhasta"
 
 #~ msgid "Old Auction Dates"
 #~ msgstr "Dates de subhastes anteriors"
-
-#~ msgid "Auction Manager"
-#~ msgstr "Gestor de subhastes"
-
-#~ msgid "Summary pointing by user"
-#~ msgstr "Resum aportat pel usuari"
-
-#~ msgid "Auction Member"
-#~ msgstr "Membre de subhastes"
-
-#~ msgid "Auction member board"
-#~ msgstr "Taulell membre subastes"
-
-#~ msgid "Board for Auction"
-#~ msgstr "Taulell per a subhastes"
-
-#~ msgid "Estimations/Adjudication"
-#~ msgstr "Estimacions/Adjudicació"
-
-#~ msgid "Menu"
-#~ msgstr "Menú"
-
-#~ msgid "My objects By Day"
-#~ msgstr "Els meus objectes per dia"
-
-#~ msgid "My board"
-#~ msgstr "El meu tauler"
-
-#~ msgid "Auction manager board"
-#~ msgstr "Tauler gestor de subhastes"
-
-#~ msgid "My Latest Objects"
-#~ msgstr "Els meus últims objectes"
diff --git a/addons/auction/security/auction_security.xml b/addons/auction/security/auction_security.xml
index 1fc69bb314f..3caf93a2430 100644
--- a/addons/auction/security/auction_security.xml
+++ b/addons/auction/security/auction_security.xml
@@ -2,12 +2,13 @@
 <openerp>
 <data noupdate="0">
 
-    <record id="group_auction_manager" model="res.groups">
-        <field name="name">Auction / Manager</field>
-    </record>
     <record id="group_auction_user" model="res.groups">
         <field name="name">Auction / User</field>
     </record>
+    <record id="group_auction_manager" model="res.groups">
+        <field name="name">Auction / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('group_auction_user'))]"/>
+    </record>
 
 </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/audittrail/i18n/fi.po b/addons/audittrail/i18n/fi.po
new file mode 100644
index 00000000000..6d8e1952636
--- /dev/null
+++ b/addons/audittrail/i18n/fi.po
@@ -0,0 +1,382 @@
+# Finnish 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: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-07-27 10:38+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-07-28 04:33+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: audittrail
+#: model:ir.module.module,shortdesc:audittrail.module_meta_information
+msgid "Audit Trail"
+msgstr "Seuranta"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:81
+#, python-format
+msgid "WARNING: audittrail is not part of the pool"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log.line,log_id:0
+msgid "Log"
+msgstr "Loki"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Subscribed"
+msgstr "Tilatut"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_rule
+msgid "Audittrail Rule"
+msgstr "Seurantasääntö"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
+msgid "Audit Logs"
+msgstr "Auditointilokit"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: view:audittrail.rule:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: field:audittrail.rule,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Draft"
+msgstr "Luonnos"
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value:0
+msgid "Old Value"
+msgstr "Aikaisempi arvo"
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
+msgid "View log"
+msgstr "Katso lokia"
+
+#. module: audittrail
+#: help:audittrail.rule,log_read:0
+msgid ""
+"Select this if you want to keep track of read/open on any record of the "
+"object of this rule"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log,method:0
+msgid "Method"
+msgstr "Metodi"
+
+#. module: audittrail
+#: field:audittrail.view.log,from:0
+msgid "Log From"
+msgstr "Loki alkaen"
+
+#. module: audittrail
+#: field:audittrail.log.line,log:0
+msgid "Log ID"
+msgstr "Login ID"
+
+#. module: audittrail
+#: field:audittrail.log,res_id:0
+msgid "Resource Id"
+msgstr "Resurssi ID"
+
+#. module: audittrail
+#: help:audittrail.rule,user_id:0
+msgid "if  User is not added then it will applicable for all users"
+msgstr "Jos käyttäjää ei lisätä, koskee kaikkia käyttäjiä"
+
+#. module: audittrail
+#: help:audittrail.rule,log_workflow:0
+msgid ""
+"Select this if you want to keep track of workflow on any record of the "
+"object of this rule"
+msgstr ""
+"Valitse tämä jos haluat seurata työnkulua millä tahansa tietueella jota tämä "
+"sääntö koskee"
+
+#. module: audittrail
+#: field:audittrail.rule,user_id:0
+msgid "Users"
+msgstr "Käyttäjät"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Log Lines"
+msgstr "Lokirivit"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,object_id:0
+#: field:audittrail.rule,object_id:0
+msgid "Object"
+msgstr "Objekti"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rule"
+msgstr "Seurantasääntö"
+
+#. module: audittrail
+#: field:audittrail.view.log,to:0
+msgid "Log To"
+msgstr "Loki kohteeseen"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value Text: "
+msgstr "Uuden arvon teksti: "
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Search Audittrail Rule"
+msgstr "Hae seurantasääntöä"
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
+msgid "Audit Rules"
+msgstr "Seurantasäännöt"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value : "
+msgstr "Aikaisempi arvo: "
+
+#. module: audittrail
+#: field:audittrail.log,name:0
+msgid "Resource Name"
+msgstr "Resurssn nimi"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,timestamp:0
+msgid "Date"
+msgstr "Päivämäärä"
+
+#. module: audittrail
+#: help:audittrail.rule,log_write:0
+msgid ""
+"Select this if you want to keep track of modification on any record of the "
+"object of this rule"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.rule,log_create:0
+msgid "Log Creates"
+msgstr "Lokien luonnit"
+
+#. module: audittrail
+#: help:audittrail.rule,object_id:0
+msgid "Select object for which you want to generate log."
+msgstr "Valitse objekti jolle haluat luoda lokin"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value Text : "
+msgstr "Aikaisempi arvo tekstinä : "
+
+#. module: audittrail
+#: field:audittrail.rule,log_workflow:0
+msgid "Log Workflow"
+msgstr "Kirjaa työnkulku"
+
+#. module: audittrail
+#: model:ir.module.module,description:audittrail.module_meta_information
+msgid ""
+"\n"
+"    This module gives the administrator the rights\n"
+"    to track every user operation on all the objects\n"
+"    of the system.\n"
+"\n"
+"    Administrator can subscribe rules for read,write and\n"
+"    delete on objects and can check logs.\n"
+"    "
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.rule,log_read:0
+msgid "Log Reads"
+msgstr "Lokin lukemiset"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:82
+#, python-format
+msgid "Change audittrail depends -- Setting rule as DRAFT"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log,line_ids:0
+msgid "Log lines"
+msgstr "Lokirivit"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_id:0
+msgid "Fields"
+msgstr "Kentät"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rules"
+msgstr "Seurantasäännöt"
+
+#. module: audittrail
+#: help:audittrail.rule,log_unlink:0
+msgid ""
+"Select this if you want to keep track of deletion on any record of the "
+"object of this rule"
+msgstr ""
+"Valitse tämä jos haluat seurata kaikkia poistotapahtumia joita tämä objektin "
+"sääntö koskee"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,user_id:0
+msgid "User"
+msgstr "Käyttäjä"
+
+#. module: audittrail
+#: field:audittrail.rule,action_id:0
+msgid "Action ID"
+msgstr "Toiminnon tunnus"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Users (if User is not added then it will applicable for all users)"
+msgstr "Käyttäjtä (jos ei lisätty, koskee kaikkia käyttäjiä)"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "UnSubscribe"
+msgstr "Peruuta tilaus"
+
+#. module: audittrail
+#: field:audittrail.rule,log_unlink:0
+msgid "Log Deletes"
+msgstr "Loki poistot"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_description:0
+msgid "Field Description"
+msgstr "Kentän kuvaus"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Search Audittrail Log"
+msgstr "Hae seurantalokeista"
+
+#. module: audittrail
+#: field:audittrail.rule,log_write:0
+msgid "Log Writes"
+msgstr "Lokin kirjoitukset"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Open Logs"
+msgstr "Avaa lokit"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value_text:0
+msgid "New value Text"
+msgstr "Uuden arvon teksti"
+
+#. module: audittrail
+#: field:audittrail.rule,name:0
+msgid "Rule Name"
+msgstr "Säännön nimi"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value:0
+msgid "New Value"
+msgstr "Uusi arvo"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "AuditTrail Logs"
+msgstr "Seuranalokit"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_log
+msgid "Audittrail Log"
+msgstr "Seurantaloki"
+
+#. module: audittrail
+#: help:audittrail.rule,log_action:0
+msgid ""
+"Select this if you want to keep track of actions on the object of this rule"
+msgstr ""
+"Valitse tämä jos haluat seurata toimintoja joihin tämä objekti liittyy"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value : "
+msgstr "Uusi arvo : "
+
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value_text:0
+msgid "Old value Text"
+msgstr "Vanhan arvon teksti"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_view_log
+msgid "View Log"
+msgstr "Näytä loki"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "Lokirivi"
+
+#. module: audittrail
+#: field:audittrail.rule,log_action:0
+msgid "Log Action"
+msgstr "Lokitoiminto"
+
+#. module: audittrail
+#: help:audittrail.rule,log_create:0
+msgid ""
+"Select this if you want to keep track of creation on any record of the "
+"object of this rule"
+msgstr ""
diff --git a/addons/base_action_rule/__openerp__.py b/addons/base_action_rule/__openerp__.py
index 018f14d83a9..b6796f8958d 100644
--- a/addons/base_action_rule/__openerp__.py
+++ b/addons/base_action_rule/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Action Rule',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "expert",
     'category': 'Generic Modules/Others',
     'description': """
 This module allows to implement action rules for any object.
diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index 80c1ab464f1..2db23e75893 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -278,9 +278,9 @@ the rule to mark CC(mail to any other person defined in actions)."),
             'object_description': hasattr(obj, 'description') and obj.description or False, 
             'object_user': hasattr(obj, 'user_id') and (obj.user_id and obj.user_id.name) or '/', 
             'object_user_email': hasattr(obj, 'user_id') and (obj.user_id and \
-                                    obj.user_id.address_id and obj.user_id.address_id.email) or '/', 
-            'object_user_phone': hasattr(obj, 'user_id') and (obj.user_id and\
-                                     obj.user_id.address_id and obj.user_id.address_id.phone) or '/', 
+                                     obj.user_id.user_email) or '/',
+            'object_user_phone': hasattr(obj, 'partner_address_id') and (obj.partner_address_id and \
+                                     obj.partner_address_id.phone) or '/',
             'partner': hasattr(obj, 'partner_id') and (obj.partner_id and obj.partner_id.name) or '/', 
             'partner_email': hasattr(obj, 'partner_address_id') and (obj.partner_address_id and\
                                          obj.partner_address_id.email) or '/', 
@@ -304,9 +304,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
 
         body = self.format_mail(obj, body)
         if not emailfrom:
-            if hasattr(obj, 'user_id')  and obj.user_id and obj.user_id.address_id and\
-                        obj.user_id.address_id.email:
-                emailfrom = obj.user_id.address_id.email
+            if hasattr(obj, 'user_id') and obj.user_id and obj.user_id.user_email:
+                emailfrom = obj.user_id.user_email
 
         name = '[%d] %s' % (obj.id, tools.ustr(obj.name))
         emailfrom = tools.ustr(emailfrom)
@@ -404,8 +403,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
 
         emails = []
         if hasattr(obj, 'user_id') and action.act_mail_to_user:
-            if obj.user_id and obj.user_id.address_id:
-                emails.append(obj.user_id.address_id.email)
+            if obj.user_id:
+                emails.append(obj.user_id.user_email)
 
         if action.act_mail_to_watchers:
             emails += (action.act_email_cc or '').split(',')
diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml
index 65c16edf4ae..584bc46ab34 100644
--- a/addons/base_action_rule/base_action_rule_view.xml
+++ b/addons/base_action_rule/base_action_rule_view.xml
@@ -3,7 +3,10 @@
     <data>
         <menuitem id="base.menu_base_action_rule" name="Automated Actions"
             groups="base.group_extended"
-            parent="base.menu_base_config" sequence="3" />
+            parent="base.menu_base_config" sequence="20" />
+        <menuitem id="base.menu_base_action_rule_admin" name="Automated Actions"
+            groups="base.group_extended"
+            parent="base.menu_custom" />
 
         <!--
             Action Rule Form View
@@ -118,7 +121,7 @@
         </record>
 
            <menuitem id="menu_base_action_rule_form"
-               parent="base.menu_base_action_rule" action="base_action_rule_act" sequence="1"/>
+               parent="base.menu_base_action_rule_admin" action="base_action_rule_act" sequence="1"/>
 
 
     </data>
diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po
index 1470baadd91..c50d4d381d0 100644
--- a/addons/base_action_rule/i18n/sv.po
+++ b/addons/base_action_rule/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-20 04:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 23:30+0000\n"
+"Last-Translator: Stefan Lind <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -135,7 +135,7 @@ msgstr "%(object_subject) = Objekt ämnen"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Reminders"
-msgstr ""
+msgstr "Epost påminnelser"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -258,7 +258,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
 msgid "Email To"
-msgstr ""
+msgstr "Skicka mail till"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_watchers:0
diff --git a/addons/base_calendar/__openerp__.py b/addons/base_calendar/__openerp__.py
index a01cf0df8cf..4281ec08d90 100644
--- a/addons/base_calendar/__openerp__.py
+++ b/addons/base_calendar/__openerp__.py
@@ -23,6 +23,7 @@
     "name" : "Basic Calendar Functionality",
     "version" : "1.0",
     "depends" : ["base"],
+    'complexity': "easy",
     'description': """
 This is a full-featured calendar system.
 ========================================
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index 5f24b08884a..a128e18fcc1 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -245,7 +245,7 @@ class calendar_attendee(osv.osv):
                     continue
                 else:
                     result[id][name] = self._get_address(attdata.sent_by_uid.name, \
-                                        attdata.sent_by_uid.address_id.email)
+                                        attdata.sent_by_uid.user_email)
 
             if name == 'cn':
                 if attdata.user_id:
@@ -535,7 +535,7 @@ property or property parameter."),
             return {'value': {'email': ''}}
         usr_obj = self.pool.get('res.users')
         user = usr_obj.browse(cr, uid, user_id, *args)
-        return {'value': {'email': user.address_id.email, 'availability':user.availability}}
+        return {'value': {'email': user.user_email, 'availability':user.availability}}
 
     def do_tentative(self, cr, uid, ids, context=None, *args):
         """ Makes event invitation as Tentative
@@ -889,9 +889,9 @@ From:
 
 """  % (alarm.name, alarm.trigger_date, alarm.description, \
                         alarm.user_id.name, alarm.user_id.signature)
-                    mail_to = [alarm.user_id.address_id.email]
+                    mail_to = [alarm.user_id.user_email]
                     for att in alarm.attendee_ids:
-                        mail_to.append(att.user_id.address_id.email)
+                        mail_to.append(att.user_id.user_email)
                     if mail_to:
                         tools.email_send(
                             tools.config.get('email_from', False),
diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po
index 08b19ffb938..18c3a5f897c 100644
--- a/addons/base_calendar/i18n/sv.po
+++ b/addons/base_calendar/i18n/sv.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-11 12:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 23:11+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:50+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr ""
+msgstr "Evenemanget börjar"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Hourly"
-msgstr ""
+msgstr "Varje timme"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -120,7 +120,7 @@ msgstr "Visa som"
 #: field:calendar.todo,day:0
 #: selection:calendar.todo,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Månadens datum"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -141,6 +141,7 @@ msgid "March"
 msgstr "Mars"
 
 #. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:414
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
@@ -172,7 +173,7 @@ msgstr "Alternativ"
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Free"
-msgstr ""
+msgstr "Fri"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -258,7 +259,7 @@ msgid "Invitation Detail"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1356
+#: code:addons/base_calendar/base_calendar.py:1355
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
@@ -281,7 +282,7 @@ msgstr ""
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -307,7 +308,7 @@ msgstr ""
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Secondly"
-msgstr ""
+msgstr "För det andra"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_date:0
@@ -352,7 +353,7 @@ msgstr "År"
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Evenemangets slutdatum"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
@@ -367,8 +368,8 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1088
 #: code:addons/base_calendar/base_calendar.py:1090
-#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Varning!"
@@ -418,7 +419,7 @@ msgstr ""
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr ""
+msgstr "Före"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -481,7 +482,7 @@ msgstr ""
 #: selection:calendar.event,select1:0
 #: selection:calendar.todo,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Dag i månaden"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -589,7 +590,7 @@ msgstr "Tor"
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
+msgstr "Delegerad till"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -828,7 +829,7 @@ msgid "Hours"
 msgstr "Timmar"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1092
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -878,7 +879,6 @@ msgstr "Påminnelse"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
 #: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
 msgid "Set Exrule"
 msgstr ""
@@ -1060,7 +1060,7 @@ msgid "Wednesday"
 msgstr "Onsdag"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1088
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee.py b/addons/base_calendar/wizard/base_calendar_invite_attendee.py
index 7d5b26026b5..a429db8e925 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee.py
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee.py
@@ -98,12 +98,12 @@ send an Email to Invited Person')
                     user = user_obj.browse(cr, uid, user_id)
                     res = {
                            'user_id': user_id,
-                           'email': user.address_id.email
+                           'email': user.user_email
                            }
                     res.update(ref)
                     vals.append(res)
-                    if user.address_id.email:
-                        mail_to.append(user.address_id.email)
+                    if user.user_email:
+                        mail_to.append(user.user_email)
 
             elif  type == 'external' and datas.get('email'):
                 res = {'email': datas['email']}
diff --git a/addons/base_contact/__openerp__.py b/addons/base_contact/__openerp__.py
index 1f8667e4cc6..17e7d3a69c8 100644
--- a/addons/base_contact/__openerp__.py
+++ b/addons/base_contact/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Base Contact',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "expert",
     'description': """
 This module allows you to manage your contacts entirely.
 ========================================================
diff --git a/addons/base_contact/base_contact_installer_view.xml b/addons/base_contact/base_contact_installer_view.xml
index 981af67c60d..2feed9113db 100644
--- a/addons/base_contact/base_contact_installer_view.xml
+++ b/addons/base_contact/base_contact_installer_view.xml
@@ -14,13 +14,12 @@
                     <separator string="title" position="attributes">
                         <attribute name="string">Select the Option for Addresses Migration</attribute>
                     </separator>
-                    <xpath expr="//label[@string='description']"
-                    position="attributes">
+                    <xpath expr="//label[@string='description']" position="attributes">
                         <attribute name="string">You can migrate Partner's current addresses to the contact.</attribute>
                     </xpath>
-                    <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                        <attribute name='rowspan'>13</attribute>
-                        <attribute name='string'></attribute>
+                    <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                        <attribute name="rowspan">13</attribute>
+                        <attribute name="string"/>
                     </xpath>
                     <xpath expr="//button[@string='Install Modules']" position="attributes">
                         <attribute name="string">Configure</attribute>
@@ -28,8 +27,8 @@
                     <group colspan="8">
                         <group colspan="2" col="2">
                             <label string="Due to changes in Address and Partner's relation, some of the details from address are needed to be migrated into contact information." colspan="4"/>
-                            <label string="Otherwise these details will not be visible from address/contact."  colspan="4"/>
-                            <label string="Do you want to migrate your Address data in Contact Data?" colspan="4" />
+                            <label string="Otherwise these details will not be visible from address/contact." colspan="4"/>
+                            <label string="Do you want to migrate your Address data in Contact Data?" colspan="4"/>
                             <group colspan="6">
                                 <field name="migrate" string="Migrate" colspan="1"/>
                             </group>
@@ -53,8 +52,7 @@
             <field name="action_id" ref="action_base_contact_installer"/>
             <field name="category_id" ref="base.category_administration_config"/>
             <field name="sequence">3</field>
-            <field name="state">skip</field>
-            <field name="type">special</field>
+            <field name="type">automatic</field>
         </record>
 
     </data>
diff --git a/addons/base_contact/base_contact_view.xml b/addons/base_contact/base_contact_view.xml
index 659307e289c..8029084b7c3 100644
--- a/addons/base_contact/base_contact_view.xml
+++ b/addons/base_contact/base_contact_view.xml
@@ -126,7 +126,12 @@
         <field name="search_view_id" ref="view_partner_contact_search"/>
     </record>
     <menuitem name="Contacts" id="menu_partner_contact_form" action="action_partner_contact_form" parent = "base.menu_address_book" sequence="2"/>
-    
+
+    <!-- Rename menuitem for partner addresses -->
+    <record model="ir.ui.menu" id="base.menu_partner_address_form">
+        <field name="name">Addresses</field>
+    </record>
+
     <!--    
     Contacts for Suppliers
     -->
diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py
index c074718b6fe..05f8b2762c0 100644
--- a/addons/base_crypt/__openerp__.py
+++ b/addons/base_crypt/__openerp__.py
@@ -25,6 +25,7 @@
     "maintainer" : "OpenERP SA",
     "website" : "http://www.openerp.com",
     "category" : "Tools",
+    'complexity': "easy",
     "description": """
 Replaces cleartext passwords in the database with a secure hash
 ===============================================================
diff --git a/addons/base_crypt/i18n/vi.po b/addons/base_crypt/i18n/vi.po
index cd1ed4f93ea..ae37ca3f9b1 100644
--- a/addons/base_crypt/i18n/vi.po
+++ b/addons/base_crypt/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-06-04 22:52+0000\n"
+"PO-Revision-Date: 2011-07-20 09:55+0000\n"
 "Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-06 04:37+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: base_crypt
 #: sql_constraint:res.users:0
@@ -71,3 +71,19 @@ msgid ""
 "unless you are using a secure protocol such as XML-RPCS.\n"
 "                    "
 msgstr ""
+"Mô-đun này thay thế mật khẩu dạng tường minh (cleartext) trong cơ sở dữ liệu "
+"với một mật khẩu băm (hash),\n"
+"ngăn chặn bất cứ ai đọc các mật khẩu ban đầu.\n"
+"Đối với người dùng hiện tại của bạn, việc loại bỏ các mật khẩu tường minh "
+"xảy ra lần đầu tiên\n"
+"người dùng đăng nhập vào cơ sở dữ liệu, sau khi cài đặt base_crypt.\n"
+"Sau khi cài đặt mô-đun này, sẽ không thể khôi phục lại một mật khẩu bị lãng "
+"quên cho\n"
+"người sử dụng của bạn, giải pháp duy nhất là để một quản trị viên thiết lập "
+"một mật khẩu mới.\n"
+"\n"
+"Lưu ý: cài đặt mô-đun này không có nghĩa là bạn có thể bỏ qua các biện pháp "
+"bảo mật cơ bản,\n"
+"như mật khẩu vẫn được truyền không mã hóa trên mạng (từ máy khách),\n"
+"trừ khi bạn sử dụng một giao thức an toàn chẳng hạn như XML-RPCS.\n"
+"                    "
diff --git a/addons/base_iban/__openerp__.py b/addons/base_iban/__openerp__.py
index 6de0e6d0735..4cbef04a204 100644
--- a/addons/base_iban/__openerp__.py
+++ b/addons/base_iban/__openerp__.py
@@ -22,6 +22,7 @@
     'name': 'Create IBAN bank accounts',
     'version': '1.0',
     'category': 'Finance',
+    'complexity': "easy",
     'description': """
 This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity.
 =====================================================================================================================
diff --git a/addons/base_iban/base_iban.py b/addons/base_iban/base_iban.py
index f473bd090c0..37b5b841e23 100644
--- a/addons/base_iban/base_iban.py
+++ b/addons/base_iban/base_iban.py
@@ -70,6 +70,14 @@ def _format_iban(string):
             res += char.upper()
     return res
 
+def _pretty_iban(string):
+    "return string in groups of four characters separated by a single space"
+    res = []
+    while string:
+        res.append(string[:4])
+        string = string[4:]
+    return ' '.join(res)
+
 class res_partner_bank(osv.osv):
     _inherit = "res.partner.bank"
 
@@ -123,11 +131,13 @@ class res_partner_bank(osv.osv):
     def name_get(self, cr, uid, ids, context=None):
         res = []
         to_check_ids = []
-        for id in self.browse(cr, uid, ids, context=context):
-            if id.state=='iban':
-                res.append((id.id,id.iban))
+        for val in self.browse(cr, uid, ids, context=context):
+            if val.state=='iban':
+                iban = _pretty_iban(val.iban or '')
+                bic = val.bank.bic or ''
+                res.append((val.id, _('IBAN: %s / BIC: %s') % (iban, bic)))
             else:
-                to_check_ids.append(id.id)
+                to_check_ids.append(val.id)
         res += super(res_partner_bank, self).name_get(cr, uid, to_check_ids, context=context)
         return res
 
@@ -177,4 +187,4 @@ class res_partner_bank(osv.osv):
 
 res_partner_bank()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_iban/base_iban_view.xml b/addons/base_iban/base_iban_view.xml
index 00203665c50..e1e73f28f3b 100644
--- a/addons/base_iban/base_iban_view.xml
+++ b/addons/base_iban/base_iban_view.xml
@@ -37,7 +37,7 @@
             <field name="arch" type="xml">
                 <field name="acc_number" position="after">
                     <newline/>
-                    <field name="iban"/>
+                    <field name="iban" attrs="{'invisible':[('state','!=','iban')]}"/>
                     <newline/>
                 </field>
             </field>
diff --git a/addons/base_module_quality/i18n/vi.po b/addons/base_module_quality/i18n/vi.po
index a957761aada..f29e402c482 100644
--- a/addons/base_module_quality/i18n/vi.po
+++ b/addons/base_module_quality/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-08-02 14:38+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-07-20 17:02+0000\n"
+"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:39+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
@@ -59,7 +59,7 @@ msgstr ""
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Skipped"
-msgstr ""
+msgstr "Đã bỏ qua"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:46
@@ -90,7 +90,7 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
-msgstr ""
+msgstr "Tên đối tượng"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:54
@@ -98,7 +98,7 @@ msgstr ""
 #: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
-msgstr ""
+msgstr "Đồng ý"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:34
@@ -148,7 +148,7 @@ msgstr ""
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Save Report"
-msgstr ""
+msgstr "Lưu Báo cáo"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/module_quality_check.py:46
@@ -167,7 +167,7 @@ msgstr ""
 #: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Cảnh báo"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:35
@@ -190,7 +190,7 @@ msgstr ""
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
 msgid "State"
-msgstr ""
+msgstr "Trạng thái"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:50
@@ -220,7 +220,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
-msgstr ""
+msgstr "Không đủ dữ liệu"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:132
@@ -232,23 +232,23 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (Số lượng bản ghi)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
-msgstr ""
+msgstr "Không có dữ liệu"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
 msgid "module.quality.detail"
-msgstr ""
+msgstr "module.quality.detail"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
-msgstr ""
+msgstr "Lưu báo cáo"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:34
@@ -262,7 +262,7 @@ msgstr ""
 #: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
-msgstr ""
+msgstr "Kết quả theo %"
 
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
@@ -282,22 +282,22 @@ msgstr ""
 #: view:module.quality.detail:0
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Kết quả"
 
 #. module: base_module_quality
 #: field:module.quality.detail,message:0
 msgid "Message"
-msgstr ""
+msgstr "Thông điệp"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Detail"
-msgstr ""
+msgstr "Chi tiết"
 
 #. module: base_module_quality
 #: field:module.quality.detail,note:0
 msgid "Note"
-msgstr ""
+msgstr "Ghi chú"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:85
@@ -313,13 +313,13 @@ msgstr ""
 #: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
-msgstr ""
+msgstr "__openerp__.py file"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Tình trạng"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
@@ -356,7 +356,7 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
-msgstr ""
+msgstr "Tên mô-đun"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:56
@@ -380,7 +380,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
-msgstr ""
+msgstr "N/2"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:57
@@ -388,7 +388,7 @@ msgstr ""
 #: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
-msgstr ""
+msgstr "Ngoại lệ"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:100
@@ -400,7 +400,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
-msgstr ""
+msgstr "N"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@@ -445,12 +445,12 @@ msgstr ""
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Done"
-msgstr ""
+msgstr "Hoàn tất"
 
 #. module: base_module_quality
 #: wizard_button:quality_detail_save,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Hủy bỏ"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:32
@@ -463,7 +463,7 @@ msgstr ""
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
-msgstr ""
+msgstr "Diểm số Cuối cùng (%)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:61
@@ -476,7 +476,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
-msgstr ""
+msgstr "Hiệu quả"
 
 #. module: base_module_quality
 #: field:module.quality.check,name:0
@@ -511,13 +511,13 @@ msgstr ""
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
-msgstr ""
+msgstr "Các chi tiết"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
-msgstr ""
+msgstr "Cảnh báo! Không đủ dữ liệu mẫu"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:31
@@ -535,19 +535,19 @@ msgstr ""
 #: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
-msgstr ""
+msgstr "Tên trường"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
-msgstr ""
+msgstr "1"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
-msgstr ""
+msgstr "Cảnh báo! Đối tượng không có dữ liệu mẫu"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:140
@@ -558,7 +558,7 @@ msgstr ""
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
 msgid "File name"
-msgstr ""
+msgstr "Tên tập tin"
 
 #. module: base_module_quality
 #: model:ir.module.module,description:base_module_quality.module_meta_information
@@ -583,12 +583,12 @@ msgstr ""
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
-msgstr ""
+msgstr "module.quality.check"
 
 #. module: base_module_quality
 #: field:module.quality.detail,name:0
 msgid "Name"
-msgstr ""
+msgstr "Tên"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:177
@@ -600,12 +600,12 @@ msgstr ""
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
 msgid "Score (%)"
-msgstr ""
+msgstr "Điểm số (%)"
 
 #. module: base_module_quality
 #: help:quality_detail_save,init,name:0
 msgid "Save report as .html format"
-msgstr ""
+msgstr "Lưu báo cáo theo định dạng .html"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:269
@@ -617,7 +617,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
-msgstr ""
+msgstr "O(1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:177
@@ -631,20 +631,20 @@ msgstr ""
 #: field:module.quality.detail,summary:0
 #, python-format
 msgid "Summary"
-msgstr ""
+msgstr "Tóm tắt"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
-msgstr ""
+msgstr "Tên Tập tin"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
-msgstr ""
+msgstr "Dòng số"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:32
@@ -655,7 +655,7 @@ msgstr ""
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
-msgstr ""
+msgstr "Chất lượng"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:140
diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po
index 70c3ed4c513..51577a94987 100644
--- a/addons/base_module_record/i18n/sv.po
+++ b/addons/base_module_record/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-02 09:02+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 23:19+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <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: 2011-04-29 05:01+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -73,7 +73,7 @@ msgstr "ir.module.record"
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Demo Data"
-msgstr ""
+msgstr "Testdata"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_filename:0
diff --git a/addons/base_report_creator/__openerp__.py b/addons/base_report_creator/__openerp__.py
index 9e469fe37c6..6c0a01f78fd 100644
--- a/addons/base_report_creator/__openerp__.py
+++ b/addons/base_report_creator/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Statistical Report Creator',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "expert",
     'description': """
 This module allows you to create any statistic report on several objects.
 =========================================================================
diff --git a/addons/base_report_designer/__openerp__.py b/addons/base_report_designer/__openerp__.py
index 1d280de71fe..c5bbbbd34ec 100644
--- a/addons/base_report_designer/__openerp__.py
+++ b/addons/base_report_designer/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'OpenOffice Report Designer Interface',
     'version': '0.1',
     'category': 'Tools',
+    'complexity': "normal",
     'description': """
 This module is used along with OpenERP OpenOffice Plugin.
 =========================================================
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index 0afee6233ef..b943c35c2ef 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0"?>
 <openerp>
   <data>
 
@@ -21,16 +20,14 @@
               </xpath>
               <xpath expr="//button[@string='Install Modules']" position="replace">
                 <button colspan="1" icon="gtk-close" special="cancel" string="_Close" invisible="not context.get('menu',False)"/>
-                <button name="action_next" icon="gtk-go-forward"
-                        type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
+                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
               </xpath>
               <xpath expr="//button[@string='Skip']" position="replace">
-                <button name="action_skip" icon="gtk-jump-to" special="cancel"
-                        type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
+                <button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
               </xpath>
-              <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                  <attribute name='string'></attribute>
-                  <attribute name='rowspan'>15</attribute>
+              <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                  <attribute name="string"/>
+                  <attribute name="rowspan">15</attribute>
                 </xpath>
                 <group colspan="8" position="replace">
               <group colspan="8" height="450" width="750">
@@ -58,7 +55,7 @@
         <field name="action_id" ref="action_report_designer_installer"/>
         <field name="category_id" ref="base.category_tools_customization_config"/>
         <field name="sequence">3</field>
-        <field name="type">special</field>
+        <field name="type">automatic</field>
     </record>
 
     <record id="action_report_designer_wizard" model="ir.actions.act_window">
@@ -72,11 +69,7 @@
       <field name="context">{'menu':True}</field> 
     </record>
 
-    <menuitem parent="base.reporting_menu" name="Report Designer"
-        action="action_report_designer_wizard"
-        id="menu_action_report_designer_wizard" sequence="70" />
+    <menuitem parent="base.reporting_menu" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="70"/>
 
   </data>
 </openerp>
-
-
diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py
index 39a417460b0..0c3385b4dab 100644
--- a/addons/base_setup/__openerp__.py
+++ b/addons/base_setup/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Base Setup',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 This module helps to configure the system at the installation of a new database.
 ================================================================================
diff --git a/addons/base_setup/base_setup_installer.xml b/addons/base_setup/base_setup_installer.xml
index e8168a69ea9..91963737e12 100644
--- a/addons/base_setup/base_setup_installer.xml
+++ b/addons/base_setup/base_setup_installer.xml
@@ -14,9 +14,9 @@
           <xpath expr="//label[@string='description']" position="attributes">
                 <attribute name="string">Select the Applications you want your system to cover. If you are not sure about your exact needs at this stage, you can easily install them later.</attribute>
           </xpath>
-          <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                    <attribute name='string'></attribute>
-                    <attribute name='rowspan'>15</attribute>
+          <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                    <attribute name="string"/>
+                    <attribute name="rowspan">15</attribute>
           </xpath>
           <xpath expr="//button[@string='Install Modules']" position="attributes">
                     <attribute name="string">Install</attribute>
@@ -75,9 +75,22 @@
         <field name="action_id" ref="action_base_setup_installer"/>
         <field name="category_id" ref="base.category_administration_config"/>
         <field name="sequence">2</field>
-        <field name="type">normal_recurring</field>
     </record>
 
+    <record id="action_start_configurator" model="ir.actions.server">
+      <field name="name">Start Configuration</field>
+      <field name="model_id" ref="base.model_ir_actions_todo"/>
+      <field name="state">code</field>
+      <field name="code" eval="'# obj is a browse_record and will provide stupid ids to method\n' 'action = obj.pool.get(\'ir.actions.todo\').action_launch(cr, uid, ' + str([ref('base_setup_installer_todo')]) + ', context=context)'"/>
+    </record>
+    
+    <menuitem name="Add More Features" action="action_start_configurator" id="menu_view_base_module_configuration" parent="base.menu_config" type="server" icon="STOCK_EXECUTE" sequence="100"/>
+    <record id="ir_ui_view_sc_configuration" model="ir.ui.view_sc">
+      <field name="name">Add More Features</field>
+      <field name="resource">ir.ui.menu</field>
+      <field name="user_id" ref="base.user_root"/>
+      <field name="res_id" ref="menu_view_base_module_configuration"/>
+    </record>
 <!--     Migrate data from another application Conf Wiz-->
 
     <record id="view_migrade_application_installer_modules" model="ir.ui.view">
@@ -99,8 +112,8 @@
                 <xpath expr="//button[@string='Install Modules']" position="attributes">
                     <attribute name="string">Configure</attribute>
                 </xpath>
-                <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                    <attribute name='string'></attribute>
+                <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                    <attribute name="string"/>
                 </xpath>
                 <group colspan="8">
                     <field name="import_saleforce"/>
@@ -125,30 +138,25 @@
    <record id="migrade_application_installer_modules_todo" model="ir.actions.todo">
       <field name="action_id" ref="action_migrade_application_installer_modules"/>
       <field name="category_id" ref="base.category_administration_config"/>
-      <field name="type">normal</field>
-      <field name="state">skip</field>
   </record>
 
           <!-- Import or create customers configartion view  -->
 
 	 <record id="action_import_create_installer" model="ir.actions.act_window">
-	     <field name="name">Import or create customers </field>
+	     <field name="name">Import or Create Customers</field>
 	     <field name="type">ir.actions.act_window</field>
 	     <field name="res_model">res.partner</field>
 	     <field name="view_type">form</field>
 	     <field name="view_mode">tree,form</field>
 	     <field name="view_id" ref="base.view_partner_tree"/>
-	     <field name="help">Create some customers, suppliers and their contacts manually or import a CSV spreadsheet by clicking on the import link</field>
+	     <field name="help">Create some Customers, Suppliers and their contacts manually from this form or you can import your existing partners by CSV spreadsheet from "Import Data" wizard</field>
 	 </record>
 
     <!--          register configuration wizard -->
 	<record id="config_wizard_action_import_create_installer" model="ir.actions.todo">
 	    <field name="action_id" ref="action_import_create_installer"/>
 	    <field name="category_id" ref="base.category_administration_config"/>
-	    <field name="type">normal</field>
-	    <field name="target">current</field>
-	    <field name="state">skip</field>
-	</record>
+    </record>
 
 	<!--        Define default users preferences-->
 
@@ -162,23 +170,22 @@
               <form position="attributes">
                 <attribute name="string">Define default users preferences</attribute>
               </form>
-            <xpath expr='//separator[@string="title"]' position='attributes'>
-                  <attribute name='string'>Define default users preferences</attribute>
+            <xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
+                  <attribute name="string">Define default users preferences</attribute>
             </xpath>
-            <xpath expr="//label[@string='description']"
-               position="attributes">
+            <xpath expr="//label[@string='description']" position="attributes">
               <attribute name="string">Specify default values. This will set the default values for each new user, each user is free to change his own preferences.</attribute>
             </xpath>
-            <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                  <attribute name='string'></attribute>
-                  <attribute name='rowspan'>12</attribute>
+            <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                  <attribute name="string"/>
+                  <attribute name="rowspan">12</attribute>
             </xpath>
              <group string="res_config_contents" position="replace">
                     <group colspan="4">
-                        <field colspan="4" name="view" />
-                        <field colspan="4" name="context_lang" />
-                        <field colspan="4" name="context_tz" />
-                        <field colspan="4" name="menu_tips" />
+                        <field colspan="4" name="view"/>
+                        <field colspan="4" name="context_lang"/>
+                        <field colspan="4" name="context_tz"/>
+                        <field colspan="4" name="menu_tips"/>
                   </group>
               </group>
             </data>
@@ -200,8 +207,6 @@
       <record id="config_action_user_preferences_config_form" model="ir.actions.todo">
           <field name="action_id" ref="action_user_preferences_config_form"/>
           <field name="category_id" ref="base.category_administration_config"/>
-          <field name="type">normal</field>
-          <field name="state">skip</field>
       </record>
 
       <!--     Config Wiz   Create New User's Login   -->
@@ -220,10 +225,8 @@
       <record id="config_wizard_action_config_user_form" model="ir.actions.todo">
           <field name="action_id" ref="action_config_access_other_user"/>
           <field name="category_id" ref="base.category_administration_config"/>
-          <field name="type">normal</field>
-          <field name="target">current</field>
           <field name="sequence">1000</field>
-          <field name="state">cancel</field>
+          <field name="state">done</field>
       </record>
 
       <!--   register Upload Logo configuration wizard  -->
@@ -231,8 +234,7 @@
       <record id="config_wizard_action_res_company_logo" model="ir.actions.todo">
           <field name="action_id" ref="action_res_company_logo"/>
           <field name="category_id" ref="base.category_administration_config"/>
-          <field name="type">normal</field>
-          <field name="state">cancel</field>
+          <field name="state">done</field>
       </record>
 
             <!--        Specify Your Terminology Config Wiz-->
@@ -247,20 +249,19 @@
               <form position="attributes">
                 <attribute name="string">Specify Your Terminology</attribute>
               </form>
-            <xpath expr='//separator[@string="title"]' position='attributes'>
-                  <attribute name='string'>Specify Your Terminology</attribute>
+            <xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
+                  <attribute name="string">Specify Your Terminology</attribute>
             </xpath>
-            <xpath expr="//label[@string='description']"
-               position="attributes">
+            <xpath expr="//label[@string='description']" position="attributes">
               <attribute name="string">Based on the industry needs you can use this wizard to change the terminologies for Partners. </attribute>
             </xpath>
-            <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                  <attribute name='string'></attribute>
-                 <attribute name='rowspan'>12</attribute>
+            <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                  <attribute name="string"/>
+                 <attribute name="rowspan">12</attribute>
             </xpath>
              <group string="res_config_contents" position="replace">
                     <group colspan="4">
-                        <field colspan="4" name="partner" />
+                        <field colspan="4" name="partner"/>
                   </group>
               </group>
             </data>
@@ -268,7 +269,7 @@
       </record>
 
       <record id="action_partner_terminology_config_form" model="ir.actions.act_window">
-          <field name="name">Specify Your Terminology</field>
+          <field name="name">Customer / Partner / Patient ?</field>
           <field name="type">ir.actions.act_window</field>
           <field name="res_model">specify.partner.terminology</field>
           <field name="view_type">form</field>
@@ -282,8 +283,6 @@
       <record id="config_action_partner_terminology_config_form" model="ir.actions.todo">
           <field name="action_id" ref="action_partner_terminology_config_form"/>
           <field name="category_id" ref="base.category_administration_config"/>
-          <field name="type">normal</field>
-          <field name="state">skip</field>
       </record>
 
 
@@ -301,8 +300,6 @@
         <field name="action_id" ref="action_base_setup_company"/>
         <field name="category_id" ref="base.category_administration_config"/>
         <field name="sequence">1</field>
-        <field name="type">normal</field>
-        <field name="state">skip</field>
     </record>
 
   </data>
diff --git a/addons/base_setup/installer.py b/addons/base_setup/installer.py
index 381164e69d0..fed316eb39e 100644
--- a/addons/base_setup/installer.py
+++ b/addons/base_setup/installer.py
@@ -262,7 +262,7 @@ class specify_partner_terminology(osv.osv_memory):
                                   ('Guest','Guest'),
                                   ('Tenant','Tenant')
                                   ],
-                                 'Choose how to call a customer', required=True ),
+                                 'Choose how to call a Customer', required=True ),
     }
     _defaults={
                'partner' :'Partner',
diff --git a/addons/base_synchro/i18n/sv.po b/addons/base_synchro/i18n/sv.po
index 4918f90c413..ea04be4b0d0 100644
--- a/addons/base_synchro/i18n/sv.po
+++ b/addons/base_synchro/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-01 09:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 23:26+0000\n"
+"Last-Translator: Stefan Lind <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
@@ -244,7 +244,7 @@ msgstr "Sekvens"
 msgid ""
 "The synchronisation has been started.You will receive a request when it's "
 "done."
-msgstr ""
+msgstr "Synkroniseringen har startat. Du kommer få ett svar när den är klar."
 
 #. module: base_synchro
 #: field:base.synchro.server,server_port:0
diff --git a/addons/base_tools/__openerp__.py b/addons/base_tools/__openerp__.py
index f915d8929a2..aade7664041 100644
--- a/addons/base_tools/__openerp__.py
+++ b/addons/base_tools/__openerp__.py
@@ -5,6 +5,7 @@
     "version": "1.0",
     "depends": ["base"],
     "category" : "Tools",
+    'complexity': "easy",
     'description': """
 Common base for tools modules.
 ==============================
diff --git a/addons/base_vat/__openerp__.py b/addons/base_vat/__openerp__.py
index 1de5a94fabd..92af5664336 100644
--- a/addons/base_vat/__openerp__.py
+++ b/addons/base_vat/__openerp__.py
@@ -23,6 +23,7 @@
     'version': '1.0',
     'category': 'Tools',
     'category': 'Generic Modules/Base',
+    'complexity': "easy",
     'description': """
 Enable VAT Number for a partner and check its validity.
 =======================================================
diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml
index 325c2c1ea4c..6e00fc61ae0 100644
--- a/addons/base_vat/base_vat_view.xml
+++ b/addons/base_vat/base_vat_view.xml
@@ -10,7 +10,7 @@
         <field name="property_account_payable" position="after">
             <group colspan="2" col="6">
               <field name="vat" on_change="vat_change(vat)" colspan="4" />
-              <field name="vat_subjected" colspan="1"/>
+              <field groups="base.group_extended" name="vat_subjected" colspan="1"/>
             </group>
         </field>
       </field>
diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po
index 1d58db0b327..a40df315d04 100644
--- a/addons/base_vat/i18n/cs.po
+++ b/addons/base_vat/i18n/cs.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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2009-11-17 08:50+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
+"PO-Revision-Date: 2011-08-07 19:04+0000\n"
+"Last-Translator: Jan B. Krejčí <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: 2011-04-29 05:02+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-08 04:36+0000\n"
+"X-Generator: Launchpad (build 13613)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:87
@@ -69,7 +69,7 @@ msgstr ""
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr ""
+msgstr "Přiznání k DPH"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalidní XML pro zobrazení architektury!"
diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py
index 587dd92362f..f4de253c4f5 100644
--- a/addons/board/__openerp__.py
+++ b/addons/board/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Dashboard Creator',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "normal",
     'description': """
 Lets the user create a custom dashboard.
 ========================================
diff --git a/addons/board/board.py b/addons/board/board.py
index 85f2cce7ef7..d215981953a 100644
--- a/addons/board/board.py
+++ b/addons/board/board.py
@@ -195,51 +195,6 @@ class board_line(osv.osv):
 
 board_line()
 
-
-class board_note_type(osv.osv):
-    """
-    Board note Type
-    """
-    _name = 'board.note.type'
-    _description = "Note Type"
-
-    _columns = {
-        'name': fields.char('Note Type', size=64, required=True),
-    }
-
-board_note_type()
-
-def _type_get(self, cr, uid, context=None):
-    """
-    Get by default Note type.
-    """
-    obj = self.pool.get('board.note.type')
-    ids = obj.search(cr, uid, [])
-    res = obj.read(cr, uid, ids, ['name'], context=context)
-    res = [(r['name'], r['name']) for r in res]
-    return res
-
-
-class board_note(osv.osv):
-    """
-    Board Note
-    """
-    _name = 'board.note'
-    _description = "Note"
-    _columns = {
-        'name': fields.char('Subject', size=128, required=True),
-        'note': fields.text('Note'),
-        'user_id': fields.many2one('res.users', 'Author', size=64),
-        'date': fields.date('Date', size=64, required=True),
-        'type': fields.selection(_type_get, 'Note type', size=64),
-    }
-    _defaults = {
-        'user_id': lambda object, cr, uid, context: uid,
-        'date': lambda object, cr, uid, context: time.strftime('%Y-%m-%d'),
-    }
-
-board_note()
-
 class res_log_report(osv.osv):
     """ Log Report """
     _name = "res.log.report"
diff --git a/addons/board/board_administration_view.xml b/addons/board/board_administration_view.xml
index 337ca63dab8..210a7dfd83f 100644
--- a/addons/board/board_administration_view.xml
+++ b/addons/board/board_administration_view.xml
@@ -52,10 +52,6 @@
                          help="Log created in last month"/>
                    </group>
                    <newline/>
-                   <group  expand="0" string="Extended Filters..." groups="base.group_extended">
-                      <field name="creation_date"/>
-                   </group>
-                   <newline/>
                    <group  expand="1" string="Group By...">
                         <filter string="Model" icon="terp-go-home" context="{'group_by':'res_model'}" />
                             <separator orientation="vertical"/>
@@ -87,6 +83,11 @@
             </field>
        </record>
 
+       <record id="board_config_overview" model="ir.actions.client">
+         <field name="name">Configuration Overview</field>
+         <field name="tag">board.config.overview</field>
+       </record>
+
         <!-- Monthly Activity per Document -->
         <record id="board_res_log_report_graph" model="ir.ui.view">
             <field name="name">board.res.log.report.graph</field>
@@ -143,6 +144,7 @@
                             <action width="510" name="%(action_latest_activities_tree)d" string="Latest Activities" />
                         </child1>
                         <child2>
+                          <action name="%(board_config_overview)d" string="Configuration Overview"/>
                             <action  name="%(board_monthly_res_log_report_action)d" string="Monthly Activity per Document"/>
                             <action  name="%(board_weekly_res_log_report_action)d" string="Weekly Global Activity" />
                         </child2>
diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index d48ddd6a025..decfc825b95 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -1,67 +1,39 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-<!--Board Note Search View  -->
-        <record id="view_board_note_search" model="ir.ui.view">
-            <field name="name">board.note.search</field>
-            <field name="model">board.note</field>
-            <field name="type">search</field>
-            <field name="arch" type="xml">
-                <search string="Notes">
-                    <group col="10" colspan="4">
-                        <field name="name" string="Subject"/>
-                        <field name="type" string="Note Type"/>
-                        <field name="date" string="Date"/>
-                    </group>
-                    <newline/>
-                    <group expand="0" colspan="4" string="Group By...">
-                        <filter string="Author" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-                    </group>
-                </search>
-            </field>
-        </record>
 
-<!--Board Note Tree View  -->
-
-        <record id="view_board_note_tree" model="ir.ui.view">
-            <field name="name">board.note.tree</field>
-            <field name="model">board.note</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Notes">
-                    <field name="name"/>
-                    <field name="user_id"/>
-                </tree>
-            </field>
-        </record>
-
-<!--Board Note Form View  -->
-
-        <record id="view_board_note_form" model="ir.ui.view">
-            <field name="name">board.note.form</field>
-            <field name="model">board.note</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Note">
-                    <field name="name" select="1"/>
-                    <field name="type" select="1" required="1"/>
-                    <field name="user_id" select="1"/>
-                    <field name="date" select="1"/>
-                    <separator string="Notes"  colspan="4"/>
-                    <field colspan="4" name="note" nolabel="1"/>
-                </form>
-            </field>
-        </record>
-
-<!-- Action for Publish note Form -->
-
-        <record id="action_view_board_note_form" model="ir.actions.act_window">
-            <field name="name">Publish a note</field>
-            <field name="res_model">board.note</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form,tree</field>
-            <field name="search_view_id" ref="view_board_note_search"/>
-        </record>
+      <record id="action_application_tiles" model="ir.actions.client">
+        <field name="name">Applications Tiles</field>
+        <field name="tag">board.home.applications</field>
+      </record>
+      <record id="action_res_widgets_display" model="ir.actions.client">
+        <field name="name">Homepage Widgets</field>
+        <field name="tag">board.home.widgets</field>
+      </record>
+      <record id="view_board_homepage" model="ir.ui.view">
+        <field name="name">Homepage Board</field>
+        <field name="model">board.board</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+          <form string="">
+            <hpaned>
+              <child1>
+                <action name="%(action_application_tiles)d"/>
+              </child1>
+              <child2>
+                <action name="%(action_res_widgets_display)d"/>
+              </child2>
+            </hpaned>
+          </form>
+        </field>
+      </record>
+      <record id="homepage_action" model="ir.actions.act_window">
+        <field name="name">Home Page</field>
+        <field name="res_model">board.board</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_board_homepage"/>
+      </record>
 
 <!--  Board Tree View  -->
 
@@ -85,11 +57,14 @@
             <field eval="1" name="priority"/>
             <field name="arch" type="xml">
                 <form string="Dashboard">
-                    <field name="name"/>
-                    <button colspan="2"
-                        name="%(action_board_menu_create)d"
-                        string="Create Menu" type="action"
-                        icon="gtk-justify-fill" />
+                    <group col="6" colspan="4">
+                        <field name="name"/>
+                        <field name="view_id"/>
+                        <button colspan="2"
+                            name="%(action_board_menu_create)d"
+                            string="Create Menu" type="action"
+                            icon="gtk-justify-fill" />
+                    </group>
                     <field colspan="4" name="line_ids" nolabel="1">
                         <tree string="Dashboard View">
                             <field name="name"/>
@@ -135,12 +110,7 @@
 
         <menuitem
             action="action_view_board_list_form"
-            id="menu_view_board_form" parent="base.reporting_menu" sequence="1"/>
-
-        <menuitem action="action_view_board_note_form"
-            id="menu_view_board_note_form"
-            parent="base.reporting_menu"
-            sequence="3" groups="base.group_system" />
+            id="menu_view_board_form" parent="base.reporting_menu" groups="base.group_no_one" sequence="1"/>
 
         <act_window context="{'view': active_id}" id="dashboard_open"
             multi="True" name="Open Dashboard" res_model="board.board"
diff --git a/addons/board/i18n/sv.po b/addons/board/i18n/sv.po
index c80366f6096..7c1e663e23f 100644
--- a/addons/board/i18n/sv.po
+++ b/addons/board/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-15 01:56+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 23:18+0000\n"
+"Last-Translator: Stefan Lind <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: 2011-04-29 05:29+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -47,7 +47,7 @@ msgstr "Instrumentpanel huvudmodul"
 #. module: board
 #: view:res.users:0
 msgid "Latest Connections"
-msgstr ""
+msgstr "Senaste anslutningarna"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:45
diff --git a/addons/board/security/ir.model.access.csv b/addons/board/security/ir.model.access.csv
index 1909601eb00..e16104a0acc 100644
--- a/addons/board/security/ir.model.access.csv
+++ b/addons/board/security/ir.model.access.csv
@@ -1,8 +1,6 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_board_board","board.board","model_board_board","base.group_user",1,1,1,1
 "access_board_board_line","board.board.line","model_board_board_line","base.group_user",1,1,1,1
-"access_board_note_type","board.note.type","model_board_note_type","base.group_user",1,1,1,1
-"access_board_note","board.note","model_board_note","base.group_user",1,1,1,1
 "access_board_board_sale_salesman","board.board.sale.salesman","model_board_board","base.group_sale_salesman",1,1,1,1
 "access_res_log_report","res.log.report","model_res_log_report","base.group_user",1,1,1,1
 "access_res_log_report_system","res.log.report system","model_res_log_report",base.group_system,1,0,0,0
diff --git a/addons/caldav/__openerp__.py b/addons/caldav/__openerp__.py
index 346e49949c1..edf852e4d5e 100644
--- a/addons/caldav/__openerp__.py
+++ b/addons/caldav/__openerp__.py
@@ -23,6 +23,7 @@
 {
     "name" : "Share Calendar using CalDAV",
     "version" : "1.1",
+    'complexity': "normal",
     "depends" : [
                     "base",
                     "document_webdav",
diff --git a/addons/caldav/i18n/sv.po b/addons/caldav/i18n/sv.po
index 2331013b642..9f896de1354 100644
--- a/addons/caldav/i18n/sv.po
+++ b/addons/caldav/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-03 07:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 22:58+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -64,8 +64,8 @@ msgid "Can not map a field more than once"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:772
-#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/calendar.py:787
+#: code:addons/caldav/calendar.py:877
 #: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
@@ -108,7 +108,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/calendar.py:877
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
@@ -218,7 +218,7 @@ msgid "Use the field"
 msgstr "Använd fältet"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:787
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr "Kan inte skapa raden \"%s\" mer än en gång"
@@ -290,7 +290,7 @@ msgid "Save in .ics format"
 msgstr "Spara i .ics format"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:1275
+#: code:addons/caldav/calendar.py:1291
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
@@ -456,7 +456,7 @@ msgstr ""
 #: view:basic.calendar:0
 #: field:basic.calendar,has_webcal:0
 msgid "WebCal"
-msgstr ""
+msgstr "WebCal"
 
 #. module: caldav
 #: view:document.directory:0
@@ -466,7 +466,7 @@ msgid "Calendar Collections"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:798
+#: code:addons/caldav/calendar.py:813
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -740,7 +740,7 @@ msgid "basic.calendar.alarm"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:1275
+#: code:addons/caldav/calendar.py:1291
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr ""
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index d0a075d6859..d1751618506 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Customer & Supplier Relationship Management',
     'version': '1.0',
     'category': 'Sales',
+    'complexity': "easy",
     'description': """
 The generic OpenERP Customer Relationship Management.
 =====================================================
diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index ec3e2a9c1e5..53e0207fc5a 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -1,10 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
      <data>
-          <record model="board.note.type" id="note_crm_type">
-               <field name="name">CRM Configuration</field>
-          </record>
-
           <record model="ir.ui.view" id="view_crm_opportunity_user_graph1">
                <field name="name">crm.opportunity.user.graph1</field>
                <field name="model">crm.lead.report</field>
@@ -37,7 +33,7 @@
             <field name="arch" type="xml">
                 <tree string="Opportunities"  colors="blue:state=='pending';grey:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
                     <field name="name" string="Opportunity"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" string="Customer"/>
                     <field name="stage_id"/>
                     <button name="stage_previous" string="Previous Stage"
                         states="open,pending" type="object" icon="gtk-go-back" />
diff --git a/addons/crm/crm.py b/addons/crm/crm.py
index 0b1e8db7bbb..f6d3964cf0b 100644
--- a/addons/crm/crm.py
+++ b/addons/crm/crm.py
@@ -57,7 +57,6 @@ class crm_base(object):
         
     """
     def _get_default_partner_address(self, cr, uid, context=None):
-
         """Gives id of default address for current user
         :param context: if portal in context is false return false anyway
         """
@@ -65,7 +64,8 @@ class crm_base(object):
             context = {}
         if not context.get('portal'):
             return False
-        return self.pool.get('res.users').browse(cr, uid, uid, context).address_id.id
+        # was user.address_id.id, but address_id has been removed
+        return False
 
     def _get_default_partner(self, cr, uid, context=None):
         """Gives id of partner for current user
@@ -76,9 +76,7 @@ class crm_base(object):
         if not context.get('portal', False):
             return False
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-        if not user.address_id:
-            return False
-        return user.address_id.partner_id.id
+        return user.company_id.partner_id.id
     
     def _get_default_email(self, cr, uid, context=None):
         """Gives default email address for current user
@@ -87,9 +85,7 @@ class crm_base(object):
         if not context.get('portal', False):
             return False
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-        if not user.address_id:
-            return False
-        return user.address_id.email
+        return user.user_email
     
     def _get_default_user(self, cr, uid, context=None):
         """Gives current user id
diff --git a/addons/crm/crm_action_rule.py b/addons/crm/crm_action_rule.py
index 6eb3de3c35f..31dcc0be56a 100644
--- a/addons/crm/crm_action_rule.py
+++ b/addons/crm/crm_action_rule.py
@@ -48,8 +48,8 @@ this if you want the rule to send an email to the partner."),
     def email_send(self, cr, uid, obj, emails, body, emailfrom=tools.config.get('email_from', False), context=None):
         body = self.format_mail(obj, body)
         if not emailfrom:
-            if hasattr(obj, 'user_id')  and obj.user_id and obj.user_id.address_id and obj.user_id.address_id.email:
-                emailfrom = obj.user_id.address_id.email
+            if hasattr(obj, 'user_id')  and obj.user_id and obj.user_id.user_email:
+                emailfrom = obj.user_id.user_email
 
         name = '[%d] %s' % (obj.id, tools.ustr(obj.name))
         emailfrom = tools.ustr(emailfrom)
diff --git a/addons/crm/crm_installer.py b/addons/crm/crm_installer.py
index 1ca212d0525..595cfbc2382 100644
--- a/addons/crm/crm_installer.py
+++ b/addons/crm/crm_installer.py
@@ -30,11 +30,11 @@ class crm_installer(osv.osv_memory):
         'crm_helpdesk': fields.boolean('Helpdesk', help="Manages a Helpdesk service."),
         'crm_fundraising': fields.boolean('Fundraising', help="This may help associations in their fundraising process and tracking."),
         'crm_claim': fields.boolean('Claims', help="Manages the suppliers and customers claims, including your corrective or preventive actions."),
-        'crm_caldav': fields.boolean('Synchronization: Calendar Synchronizing', help="Helps you to synchronize the meetings with other calendar clients and mobiles."),
-        'sale_crm': fields.boolean('Opportunity to Quotation', help="This module relates sale from opportunity cases in the CRM."),
-        'fetchmail': fields.boolean('Synchronization: Fetch Emails', help="Allows you to receive E-Mails from POP/IMAP server."),
-        'thunderbird': fields.boolean('Plug-In: Thunderbird', help="Allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."),
-        'outlook': fields.boolean('Plug-In: MS-Outlook', help="Allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."),
+        'crm_caldav': fields.boolean('Calendar Synchronizing', help="Helps you to synchronize the meetings with other calendar clients and mobiles."),
+        'sale_crm': fields.boolean('Opportunity to Quotation', help="Create a Quotation from an Opportunity."),
+        'fetchmail': fields.boolean('Fetch Emails', help="Allows you to receive E-Mails from POP/IMAP server."),
+        'thunderbird': fields.boolean('Thunderbird Plug-In', help="Allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."),
+        'outlook': fields.boolean('MS-Outlook Plug-In', help="Allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."),
         'wiki_sale_faq': fields.boolean('Sale FAQ', help="Helps you manage wiki pages for Frequently Asked Questions on Sales Application."),
         'import_google': fields.boolean('Google Import', help="Imports contacts and events from your google account."),
     }
diff --git a/addons/crm/crm_installer_view.xml b/addons/crm/crm_installer_view.xml
index e5566e2f7b0..9e820075aa7 100644
--- a/addons/crm/crm_installer_view.xml
+++ b/addons/crm/crm_installer_view.xml
@@ -9,16 +9,16 @@
         <data>
           <xpath expr="//group[@name='crm']" position="replace">
             <newline/>
-            <separator  string="Customer Relationship Management Features" colspan="4" />
-            <field name="crm_claim" groups="base.group_extended" />
-            <field name="crm_helpdesk" groups="base.group_extended" />
-            <field name="crm_fundraising" groups="base.group_extended" />
-            <field name="wiki_sale_faq" groups="base.group_extended" />
-            <field name="sale_crm" invisible="1" groups="base.group_extended" />
-            <field name="crm_caldav" />
-            <field name="fetchmail" />
-            <field name="thunderbird" />
-            <field name="outlook" />
+            <separator string="Customer Relationship Management Features" colspan="4"/>
+            <field name="crm_claim" groups="base.group_extended"/>
+            <field name="crm_helpdesk" groups="base.group_extended"/>
+            <field name="crm_fundraising" groups="base.group_extended"/>
+            <field name="wiki_sale_faq" groups="base.group_extended"/>
+            <field name="sale_crm" invisible="1" groups="base.group_extended"/>
+            <field name="crm_caldav"/>
+            <field name="fetchmail"/>
+            <field name="thunderbird"/>
+            <field name="outlook"/>
           </xpath>
         </data>
       </field>
@@ -38,8 +38,6 @@
         <field name="action_id" ref="crm_case_section_view_form_installer"/>
         <field name="category_id" ref="base.category_sales_management_config"/>
         <field name="sequence">10</field>
-        <field name="type">normal</field>
-        <field name="state">skip</field>
     </record>
 
     <record model="ir.actions.act_window" id="crm_case_stage_form_installer">
@@ -56,8 +54,6 @@
         <field name="action_id" ref="crm_case_stage_form_installer"/>
         <field name="category_id" ref="base.category_sales_management_config"/>
         <field name="sequence">10</field>
-        <field name="type">normal</field>
-        <field name="state">skip</field>
     </record>
 
   </data>
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 98bc01a51af..294c5dfbf56 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -142,9 +142,8 @@ class crm_lead(crm_case, osv.osv):
         'categ_id': fields.many2one('crm.case.categ', 'Category', \
             domain="['|',('section_id','=',section_id),('section_id','=',False), ('object_id.model', '=', 'crm.lead')]"),
         'type_id': fields.many2one('crm.case.resource.type', 'Campaign', \
-            domain="['|',('section_id','=',section_id),('section_id','=',False)]"),
-        'channel_id': fields.many2one('res.partner.canal', 'Lead Source'),
-
+            domain="['|',('section_id','=',section_id),('section_id','=',False)]", help="From which campaign (seminar, marketing campaign, mass mailing, ...) did this contact come from?"),
+        'channel_id': fields.many2one('res.partner.canal', 'Channel', help="From which channel (mail, direct, phone, ...) did this contact reach you?"),
         'contact_name': fields.char('Contact Name', size=64),
         'partner_name': fields.char("Customer Name", size=64,help='The name of the future partner that will be created while converting the into opportunity'),
         'optin': fields.boolean('Opt-In', help="If opt-in is checked, this contact has accepted to receive emails."),
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 0159141eb1c..cc0297c16f4 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -309,8 +309,8 @@
             <search string="Search Leads">
                 <filter icon="terp-check"
                     string="Current"
-                    name="current" help="Draft and Open Leads"
-                    domain="[('state','in',('draft','open'))]"/>
+                    name="current" help="Draft, Open and Pending Leads"
+                    domain="[('state','in',('draft','open','pending'))]"/>
                 <filter icon="terp-camera_test"
                     string="Open"
                     domain="[('state','=','open')]"/>
@@ -346,21 +346,10 @@
                         domain="[]"
                         help="Show Sales Team"/>
                 </field>
-                <newline/>
-
-                <group expand="0" string="Extended Filters..." groups="base.group_extended">
-                      <field name="stage_id" widget="selection" domain="[('type', '=', 'lead')]"/>
-                      <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.lead')]"/>
-                      <separator orientation="vertical"/>
-                      <field name="country_id" context="{'invisible_country': False}">
-                          <filter icon="terp-personal+" context="{'invisible_country': False}" help="Show countries"/>
-                      </field>
-                      <separator orientation="vertical"/>
-                      <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                      <newline/>
-                      <field name="create_date" string="Creation Date"/>
-                      <field name="date_closed"/>
-                </group>
+                <separator orientation="vertical"/>
+                <field name="country_id" context="{'invisible_country': False}">
+                	<filter icon="terp-personal+" context="{'invisible_country': False}" help="Show countries"/>
+                </field>
                 <newline/>
                 <group expand="0" string="Group By...">
                     <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 9ece8cafaae..0d8a79812f1 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -312,11 +312,6 @@
                            </field>
                            <field name="user_id" select="1"/>
                        </group>
-                        <newline/>
-                        <group expand="0" string="Extended Filters...">
-                           <field name="class" select="1" string="Privacy"/>
-                           <field name="show_as" string="Show time as" select="1"/>
-                        </group>
                        <newline/>
                        <group expand="0" string="Group By...">
                             <filter string="Responsible" icon="terp-personal" domain="[]"
diff --git a/addons/crm/crm_opportunity_view.xml b/addons/crm/crm_opportunity_view.xml
index 353eefb8f1b..21e2414c603 100644
--- a/addons/crm/crm_opportunity_view.xml
+++ b/addons/crm/crm_opportunity_view.xml
@@ -281,9 +281,9 @@
                 <field name="arch" type="xml">
                     <search string="Search Opportunities">
                         <filter icon="terp-check"
-                            string="Current"  help="Draft and Open Opportunities"
+                            string="Current"  help="Draft, Open and Pending Opportunities"
                             name="current"
-                            domain="[('state','in',('draft','open'))]"/>
+                            domain="[('state','in',('draft','open','pending'))]"/>
                         <filter icon="terp-camera_test"
                             string="Open"  help="Open Opportunities"
                             domain="[('state','=','open')]"/>
@@ -311,23 +311,6 @@
                                 help="Show Sales Team"/>
                         </field>
 
-                        <newline/>
-                        <group  expand="0" string="Extended Filters..." groups="base.group_extended">
-                              <field name="stage_id" widget="selection" domain="[('type', '=', 'opportunity')]"/>
-                              <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.lead')]"/>
-                              <separator orientation="vertical"/>
-                              <field name="country_id" context="{'invisible_country': False}">
-                                  <filter icon="terp-personal+" context="{'invisible_country': False}" help="Show countries"/>
-                              </field>
-                              <separator orientation="vertical"/>
-                              <field name="email_from"/>
-                              <separator orientation="vertical"/>
-                              <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                              <newline/>
-                              <field name="create_date" string="Creation Date"/>
-                              <field name="date_closed"/>
-                              <field name="subjects"/>
-                        </group>
                         <newline/>
                         <group expand="0" string="Group By..." colspan="16">
                             <filter string="Salesman" icon="terp-personal"
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index cc9005d69bf..5b8abc77461 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -217,7 +217,7 @@
          <menuitem action="crm_case_resource_type_act"
             id="menu_crm_case_resource_type_act" sequence="4"
             groups="base.group_extended"
-            parent="base.menu_sale_config_sales" />
+            parent="base.menu_crm_config_lead" />
 
         <record id="crm_case_section_act_tree" model="ir.actions.act_window">
             <field name="name">Cases by Sales Team</field>
@@ -350,12 +350,12 @@
             <field name="inherit_id" ref="base.view_users_form_simple_modif" />
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <page string="Current Activity" position="inside">
+                <group name="default_filters" position="inside">
                     <field name="context_section_id" completion="1"
                         widget="selection"
                         context="{'user_prefence':True}"
                         readonly="0"/>
-                </page>
+                </group>
             </field>
         </record>
 
@@ -366,9 +366,9 @@
                 <field name="inherit_id" ref="base.view_users_form"/>
                 <field eval="18" name="priority"/>
                 <field name="arch" type="xml">
-                    <xpath expr="/form/notebook" position="before">
+                    <group name="default_filters" position="inside">
                         <field name="context_section_id" completion="1" widget="selection"/>
-                    </xpath>
+                    </group>
                 </field>
         </record>
 
diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po
index f57fcbd7937..3c71b71b4ce 100644
--- a/addons/crm/i18n/ca.po
+++ b/addons/crm/i18n/ca.po
@@ -7,79 +7,78 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-10-30 07:50+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2011-08-06 11:01+0000\n"
+"Last-Translator: mgaja (GrupoIsep.com) <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: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-07 04:37+0000\n"
+"X-Generator: Launchpad (build 13613)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "Núm. iniciatives"
 
 #. module: crm
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Iniciativa"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "Necessita serveis"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensual"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Planifica trucada telefònica"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "Etapa del cas"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Visibilitat"
 
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr ""
+msgstr "Títol"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Mostra com"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Dia del mes"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Avui"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Selecciona oportunitats"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -87,29 +86,29 @@ msgstr ""
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Demora per tancar"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Etapa anterior"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "No es pot afegir una nota!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Nom de la fase"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -117,33 +116,33 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr ""
+msgstr "El codi de l'equip de vendes ha de ser únic!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:95
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr ""
+msgstr "La iniciativa '%s' ha estat convertida en oportunitat"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "La iniciativa '%s' ha estat tancada"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "No repeteix"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
 #: code:addons/crm/wizard/crm_lead_to_partner.py:55
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
@@ -153,7 +152,7 @@ msgstr "Atenció!"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Anual"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -168,17 +167,17 @@ msgstr "Nom de regla"
 #: field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "Campanya"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 msgid "Do not create a partner"
-msgstr ""
+msgstr "No creeu una empresa"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
-msgstr ""
+msgstr "Cerca d'oportunitats"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:46
@@ -186,20 +185,22 @@ msgstr ""
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
+"L'oportunitat ha de tenir una empresa assignada abans de fusionar-la amb una "
+"altra oportunitat."
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avís!"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Anàlisi d'oportunitats"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -226,7 +227,7 @@ msgstr "Empresa"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Organitzador"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -234,12 +235,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 #: view:res.partner:0
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Planifica una altra trucada"
 
 #. module: crm
 #: help:crm.meeting,edit_all:0
 msgid "Edit all Occurrences  of recurrent Meeting."
-msgstr ""
+msgstr "Edita totes les ocurrències de la reunió recurrent."
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -250,18 +251,18 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Phone Call"
-msgstr ""
+msgstr "Trucada telefònica"
 
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "No accepta rebre emails"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "L'oportunitat '%s' ha estat marcada com perduda."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -271,11 +272,15 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
+"L'anàlisi d'iniciatives li permet verificar informació relacionada amb el "
+"CRM. Podeu verificar els retards, el número de respostes realitzades i el "
+"número d'emails enviats. Podeu ordenar l'anàlisi de les seves iniciatives "
+"segons diferents grups per obtenir un anàlisi reagrupat precís."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Envia nou correu electrònic"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -295,14 +300,14 @@ msgstr "Seccions"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Fusiona"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Anàlisi d'iniciatives"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -311,17 +316,20 @@ msgid ""
 "communication history) will be merged with existing Opportunity of Selected "
 "partner."
 msgstr ""
+"Si seleccioneu fusionar amb oportunitat existent, els detalls de la "
+"iniciativa (amb l'històric de la comunicació) seran fusionats amb "
+"l'oportunitat existent de l'empresa seleccionada"
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Públic"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Campanyes"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -333,7 +341,7 @@ msgstr "Categories"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Forever"
-msgstr ""
+msgstr "Sempre"
 
 #. module: crm
 #: help:crm.lead,optout:0
@@ -341,83 +349,86 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
+"Si opt-out està marcat, aquest contacte ha rebutjat rebre correus "
+"electrònics o ha eliminat la seva subscripció a una campanya."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "Soci prospecte"
 
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr ""
+msgstr "Nom del contacte"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing partner"
-msgstr ""
+msgstr "Enllaç a l'empresa existent"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: field:crm.phonecall,partner_contact:0
 msgid "Contact"
-msgstr ""
+msgstr "Contacte"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "Enhance your core CRM Application with additional functionalities."
 msgstr ""
+"Milloreu la seva aplicació CRM bàsica amb funcionalitats addicionals."
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Canviar la probabilitat automàticament"
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
 msgid "Regular Expression on Case History"
-msgstr ""
+msgstr "Expressions regulars en l'històric del cas"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "La iniciativa '%s' ha estat oberta."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
 msgid "Opportunity Meeting"
-msgstr ""
+msgstr "Reunió oportunitat"
 
 #. module: crm
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Número de dies per tancar el cas"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr ""
+msgstr "Quan un projecte/oportunitat real és detectat"
 
 #. module: crm
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
-msgstr ""
+msgstr "Recaptació de fons"
 
 #. module: crm
 #: view:res.partner:0
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Iniciatives i oportunitats"
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Envia"
 
 #. module: crm
 #: view:crm.lead:0
@@ -427,12 +438,12 @@ msgstr "Comunicació"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Change Responsible"
-msgstr ""
+msgstr "Canvia responsable"
 
 #. module: crm
 #: field:crm.merge.opportunity,state:0
 msgid "Set State To"
-msgstr ""
+msgstr "Canvia estat a"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -443,22 +454,27 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"Trucades sortints mostra totes les trucades realitzades pel seu equip de "
+"vendes. Un venedor pot gravar la informació sobre la trucada en la vista de "
+"formulari. Aquesta informació s'emmagatzemarà en el formulari d'empresa per "
+"rastrejar cada contacte que tingueu amb un client. També podeu importar un "
+"fitxer .CSV amb una llista de trucades a realitzar pel seu equip de vendes."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
-msgstr ""
+msgstr "Converteix/Fusiona oportunitat"
 
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Data d'actualització"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Selecciona acció"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -476,37 +492,37 @@ msgstr "Categoria"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "nº oportunitats"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Campanya 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Campanya 2"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr ""
+msgstr "Privacitat"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Anàlisi d'oportunitats"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Localització de l'esdeveniment"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Regla recurrent"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
@@ -521,23 +537,23 @@ msgstr ""
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Li permet rebre e-mails des d'un servidor POP/IMAP"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr ""
+msgstr "Reunió normal o telefònica per a oportunitat"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Primer contacte amb el nou prospecte"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:278
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:197
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:231
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:299
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -545,12 +561,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_partner2opportunity
 #, python-format
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Crea oportunitat"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configura"
 
 #. module: crm
 #: code:addons/crm/crm.py:378
@@ -570,7 +586,7 @@ msgstr "Gestió de relacions amb clients & proveïdors"
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juny"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -581,29 +597,29 @@ msgstr "No executat"
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail
 msgid "Reply to last Mail"
-msgstr ""
+msgstr "Respondre a l'últim e-mail"
 
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "Correu electrònic"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "FAQ de vendes"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
 msgid "crm.send.mail.attachment"
-msgstr ""
+msgstr "crm.envia.mail.adjunt"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octubre"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -614,13 +630,13 @@ msgstr "Respostes incloses:"
 #: help:crm.meeting,email_from:0
 #: help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Aquestes persones rebran un correu electrònic."
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Resum"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -633,6 +649,9 @@ msgid ""
 "Thick this box if you want that on escalation, the responsible of this sale "
 "team automatically becomes responsible of the lead/opportunity escaladed"
 msgstr ""
+"Marqueu aquesta opció si voleu que el responsable de l'equip de vendes sigui "
+"automàticament responsable de la iniciativa/oportunitat, en cas de ser "
+"escalada."
 
 #. module: crm
 #: help:crm.installer,outlook:0
@@ -641,6 +660,8 @@ msgid ""
 "Allows you to link your e-mail to OpenERP's documents. You can attach it to "
 "any existing one in OpenERP or create a new one."
 msgstr ""
+"Permet enllaçar el seu e-mail a la gestió documental d'OpenERP. Podeu "
+"adjuntar-l'ho a qualsevol document ja existent en OpenERP o crear un de nou."
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -660,12 +681,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Data de finalització"
 
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
-msgstr ""
+msgstr "Error: L'email no està ben formatat"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -675,7 +696,7 @@ msgstr "Opcions de perfils"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "#Trucades telefòniques"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -698,12 +719,15 @@ msgid ""
 "modes available with the customer. With each commercial opportunity, you can "
 "indicate                         the canall which is this opportunity source."
 msgstr ""
+"Els canals representen les diferents maneres de comunicació possibles amb el "
+"client. En cada oportunitat comercial, podeu indicar el canal que ha estat "
+"l'origen d'aquesta oportunitat."
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "La reunió '%s' ha estat confirmada"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -714,7 +738,7 @@ msgstr "Usuari responsable"
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
-msgstr ""
+msgstr "Una empresa ja està definida per a aquesta trucada."
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -722,11 +746,14 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
+"L'adreça de correu electrònic utilitzada en el \"Respondre a\" de tots els "
+"correus electrònics enviats per OpenERP sobre els casos d'aquest equip de "
+"vendes."
 
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Activitat actual"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -734,11 +761,13 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Defineix una regla o patró de repetició de temps a excloure de la regla "
+"recurrent."
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Horari de treball"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -749,7 +778,7 @@ msgstr "Línies de segmentació d'empresa"
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Detalls"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -757,11 +786,12 @@ msgid ""
 "Helps you to synchronize the meetings with other calendar clients and "
 "mobiles."
 msgstr ""
+"Li permet sincronitzar les reunions amb altres clients de calendari i mòbils."
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Anys"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -769,11 +799,13 @@ msgid ""
 "Manages the suppliers and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Gestiona les reclamacions de clients i proveïdors, incloent accions "
+"correctives o preventives"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr ""
+msgstr "Formulari d'iniciatives"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -784,7 +816,7 @@ msgstr "Segmentació d'empresa"
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Ingrés previst"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -800,17 +832,17 @@ msgstr "Probabilitat (%)"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Generació d'iniciatives"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Taulell d'estadístiques"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:88
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:98
 #: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
@@ -821,17 +853,17 @@ msgstr ""
 #: field:crm.phonecall,opportunity_id:0
 #, python-format
 msgid "Opportunity"
-msgstr ""
+msgstr "Oportunitat"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Televisió"
 
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Sincronització del calendari"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -841,14 +873,14 @@ msgstr "Atura procés"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "Cerca trucades"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
 #: view:crm.phonecall2partner:0
 msgid "Continue"
-msgstr ""
+msgstr "Continua"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -858,23 +890,23 @@ msgstr "Dies per període"
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Per dia"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Estableix equip a"
 
 #. module: crm
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Tipus d'esdeveniment"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.instal·lador"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -885,12 +917,13 @@ msgstr "Exclusiu"
 #: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "L'oportunitat '%s' ha estat guanyada"
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
 msgstr ""
+"Configureu una alarma en aquest moment, abans que succeeixi l'esdeveniment"
 
 #. module: crm
 #: model:ir.module.module,description:crm.module_meta_information
@@ -931,7 +964,7 @@ msgstr ""
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Data de creació"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -947,7 +980,7 @@ msgstr "Compra vendes"
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Requisits"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -955,16 +988,19 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Aquesta propietat defineix la llista d'excepcions de data/hora per a un "
+"esdeveniment de calendari recurrent."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Converteix a oportunitat "
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of case stages."
 msgstr ""
+"Indiqueu l'ordre de seqüència quan es mostra una llista d'etapes de casos."
 
 #. module: crm
 #: view:crm.lead:0
@@ -973,7 +1009,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr ""
+msgstr "Oportunitats"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
@@ -984,22 +1020,22 @@ msgstr "Categoria d'empresa"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Afegeix una nota"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Proveïdor"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
 msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "\"Respondre a\" de l'equip de vendes definit en aquest cas"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Marca com guanyat"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1009,37 +1045,37 @@ msgstr "Import de compra"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Marca com perdut"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Març"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
-msgstr ""
+msgstr "L'oportunitat '%s' ha estat tancada"
 
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dies per obrir"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Mostra temps com"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
-msgstr ""
+msgstr "Crea empresa"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1050,12 +1086,12 @@ msgstr "<"
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mòbil"
 
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Way to end reccurency"
-msgstr ""
+msgstr "Forma d'acabar recurrència"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:53
@@ -1063,16 +1099,17 @@ msgstr ""
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
 msgstr ""
+"No existeixen més oportunitats 'Obertes' o 'Pendents' per a l'empresa '%s'."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Següent etapa"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Les meves reunions"
 
 #. module: crm
 #: field:crm.lead,ref:0
@@ -1082,11 +1119,11 @@ msgstr "Referència"
 #. module: crm
 #: field:crm.lead,optin:0
 msgid "Opt-In"
-msgstr ""
+msgstr "Accepta rebre emails"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:208
-#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/crm_phonecall.py:185
 #: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
 #: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
@@ -1098,12 +1135,12 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "Reunions"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Tria el dia en què repetir la cita"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -1116,7 +1153,7 @@ msgstr "Següent acció"
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Repeteix fins"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
@@ -1129,12 +1166,16 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Si el camp actiu s'estableix en verdader, s'ometrà l'alarma de "
+"l'esdeveniment, no obstant això no s'eliminarà."
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
+"Les trucades telefòniques tancades/cancel·lades no poden ser convertides en "
+"oportunitats"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1153,51 +1194,51 @@ msgstr "Responsable"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Previ"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Estadístiques"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "Des de"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Següent"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Etapa:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
 #: model:crm.case.stage,name:crm.stage_opportunity5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Guanyat"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Data límit sobrepassada"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Departament de vendes"
 
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "Format HTML?"
 
 #. module: crm
 #: field:crm.case.stage,type:0
@@ -1208,7 +1249,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: view:res.partner:0
 msgid "Type"
-msgstr ""
+msgstr "Tipus"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1228,14 +1269,14 @@ msgstr "Molt baix"
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Fitxer adjunt"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agost"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1250,12 +1291,12 @@ msgstr "Data creació"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
-msgstr ""
+msgstr "Necessita un disseny de lloc web"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "ID recurrent"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1263,12 +1304,12 @@ msgstr ""
 #: field:crm.send.mail,subject:0
 #: view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "Assumpte"
 
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Dt"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:300
@@ -1279,42 +1320,43 @@ msgstr ""
 #: field:crm.lead.report,stage_id:0
 #, python-format
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Informació històrica"
 
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "Mail a l'empresa"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Mailings"
 
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Marca com a"
 
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Repeat"
-msgstr ""
+msgstr "Repeteix"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
 msgstr ""
+"Permet que l'esdeveniment es repeteixi automàticament en aquest interval"
 
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Camps de condicions de casos"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1326,7 +1368,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Etapes"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1334,7 +1376,7 @@ msgstr ""
 #: field:crm.partner2opportunity,planned_revenue:0
 #: field:crm.phonecall2opportunity,planned_revenue:0
 msgid "Expected Revenue"
-msgstr ""
+msgstr "Ingrès esperat"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -1342,13 +1384,15 @@ msgid ""
 "Create specific phone call categories to better define the type of calls "
 "tracked in the system."
 msgstr ""
+"Crea categories específiques de trucada telefònica per definir millor el "
+"tipus de trucades en el sistema de seguiment."
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembre"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1359,28 +1403,28 @@ msgstr "Màx ID d'empresa processat"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Anàlisi de trucades"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Data d'obertura"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "Duració en minuts"
 
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
-msgstr ""
+msgstr "Gestiona un servei de suport."
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "Nom de l'oportunitat"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1388,42 +1432,43 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Si el camp actiu es marca, permet amagar l'equip de vendes sense eliminar-ho."
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Any  "
 
 #. module: crm
 #: field:crm.meeting,edit_all:0
 msgid "Edit All"
-msgstr ""
+msgstr "Edita tot"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Dv"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.iniciativa"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Data d'escriptura"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Finalització de recurrència"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
-msgstr ""
+msgstr "Recordatori"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1444,7 +1489,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 #: view:res.partner:0
 msgid "Create a Partner"
-msgstr ""
+msgstr "Crea una empresa"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1454,19 +1499,19 @@ msgstr "Estat execució"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Dilluns"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dies per al tancament"
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconegut"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1478,7 +1523,7 @@ msgstr "ID"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Empresa a oportunitat"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1497,27 +1542,27 @@ msgstr "Data"
 #: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres estesos..."
 
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
 msgid "Opportunity Summary"
-msgstr ""
+msgstr "Resum de l'oportunitat"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Cerca"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr ""
+msgstr "Oportunitats per categories"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Trieu el dia del mes en què es repetirà la reunió"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1537,16 +1582,19 @@ msgid ""
 "better manage your interactions with them. The segmentation tool is able to "
 "assign categories to partners according to criteria you set."
 msgstr ""
+"Creeu categories d'empresa específiques per gestionar millor les seves "
+"interaccions amb elles. L'eina de segmentació és capaç d'assignar categories "
+"a empreses d'acord als criteris que establiu."
 
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Codi"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
-msgstr ""
+msgstr "Equips fills"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1559,12 +1607,12 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Estat"
 
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Freqüència"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1588,54 +1636,55 @@ msgstr "Cancel·la"
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.usuaris"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Fusiona les dues oportunitats"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Fix amout of times"
-msgstr ""
+msgstr "Quantitat fixa de vegades"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Regla d'excepció"
 
 #. module: crm
 #: help:base.action.rule,act_mail_to_partner:0
 msgid "Check this if you want the rule to send an email to the partner."
 msgstr ""
+"Verifica això si voleu enviar la norma en un correu electrònic a l'empresa"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "Categories de trucades"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr ""
+msgstr "Convida persones"
 
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Error! No podeu crear equips de vendes recursius."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Cerca reunions"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1647,6 +1696,8 @@ msgstr "Import de venda"
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
+"Impossible enviar el correu electrònic. Verifiqueu que la configuració SMTP "
+"sigui correcta."
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -1656,7 +1707,7 @@ msgstr "="
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Sense confirmar"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1667,6 +1718,11 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"L'anàlisi d'oportunitats li dóna accés instantani a les seves oportunitats "
+"amb informació com l'ingrés previst, cost planejat, dates límit incomplides "
+"o el número d'interaccions per oportunitat. Aquest informe l'utilitza "
+"principalment el responsable de vendes per fer una revisió periòdica del "
+"procés de vendes amb els equips."
 
 #. module: crm
 #: field:crm.case.categ,name:0
@@ -1681,7 +1737,7 @@ msgstr "Nom"
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr ""
+msgstr "Alarma"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -1690,27 +1746,30 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
+"Afegeix etapes específiques d'iniciatives i oportunitats per organitzar "
+"millor el seu flux de vendes. Aquestes etapes permetran un fàcil seguiment "
+"d'iniciatives o oportunitats en relació al cicle de vendes."
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "El/s meu/s cas/os"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Data de naixement"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "El/La"
 
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Assistent"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1718,12 +1777,14 @@ msgid ""
 "Sales team to which this case belongs to. Defines responsible user and e-"
 "mail address for the mail gateway."
 msgstr ""
+"L'equip de vendes al que pertany aquest cas. Definiu l'usuari responsable i "
+"l'adreça de correu electrònic per a la passarel·la de correu."
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "Creació"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1736,12 +1797,12 @@ msgstr "Alta"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr ""
+msgstr "Converteix el prospecte en empresa"
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "_Converteix"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_view_attendee_form
@@ -1750,36 +1811,40 @@ msgid ""
 "sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
 "users, but also external parties, such as a customer."
 msgstr ""
+"Amb les invitacions a reunions podeu crear i gestionar les invitacions de "
+"reunions enviades / per ser enviades als seus companys de treball / "
+"empreses. No només podeu convidar els usuaris d'OpenERP, sinó també parts "
+"externes, com un client."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Dissabte"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Cinquè"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "_Schedule"
-msgstr ""
+msgstr "_Calendari"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Temps restant per al tancament"
 
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Dc"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Potential Reseller"
-msgstr ""
+msgstr "Distribuïdor potencial"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1793,27 +1858,29 @@ msgstr "Retorn previst"
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupa per..."
 
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
 msgstr ""
+"Empresa relacionada opcional, normalment després de la conversió de la "
+"iniciativa"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Detalls de la invitació"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
-msgstr ""
+msgstr "Equip pare"
 
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Data de la següent acció"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -1828,25 +1895,25 @@ msgstr "Hores"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Codi Postal"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "El cas '%s' ha estat obert"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "title"
-msgstr ""
+msgstr "títol"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Inbound"
-msgstr ""
+msgstr "Entrada"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -1854,27 +1921,29 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Aquest percentatge representa la probabilitat per defecte/ mitjana dels "
+"casos d'aquesta etapa sigui un èxit"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr ""
+msgstr "Trucades telefòniques"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication  History"
-msgstr ""
+msgstr "Historial de comunicacions"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr ""
+msgstr "Lliure"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronització"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
@@ -1884,7 +1953,7 @@ msgstr "Permetre eliminar"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Dll"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1902,18 +1971,23 @@ msgid ""
 "with a partner. From the phone call form, you can trigger a request for "
 "another call, a meeting or an opportunity."
 msgstr ""
+"L'eina de trucades entrants li permet seguir el rastre de les seves trucades "
+"entrants en temps real. Cada trucada que rebeu, apareixerà en el formulari "
+"de l'empresa per deixar el rastre de cada contacte que teniu amb una "
+"empresa. Des del formulari de trucada telefònica, podeu llançar una "
+"sol·licitud per a una altra trucada, una reunió o una oportunitat"
 
 #. module: crm
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Reunió periòdica"
 
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1929,13 +2003,13 @@ msgstr "Valor"
 #: view:crm.lead:0
 #: view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Oportunitats per categories"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Nom del client"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_meet
@@ -1949,7 +2023,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Trucada telefònica a oportunitat"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1959,36 +2033,36 @@ msgstr "Respondre-a"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr ""
+msgstr "Seleccioneu les etapes d'aquest equip de vendes"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Oportunitats per etapa"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Opció de recurrencia"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr ""
+msgstr "El prospecte es converteix en una empresa"
 
 #. module: crm
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
 msgid "Convert To Opportunity"
-msgstr ""
+msgstr "Converteix a oportunitat"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 #: view:res.partner:0
 msgid "Held"
-msgstr ""
+msgstr "Retingut"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2007,27 +2081,27 @@ msgstr "Informació extra"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Fusiona oportunitats"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "Google Adwords"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "crm.phonecall"
-msgstr ""
+msgstr "crm.trucada"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Mail Campaign 2"
-msgstr ""
+msgstr "Campanya mail 2"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr ""
+msgstr "Crea"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2059,27 +2133,27 @@ msgstr "Utilitza les regles de compra vendes"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Iniciativa a Oportunitat"
 
 #. module: crm
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr ""
+msgstr "Ubicació"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Respondre"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Setmanes"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
 msgid "Schedule a normal or phone meeting"
-msgstr ""
+msgstr "Programeu una reunió normal o telefònica"
 
 #. module: crm
 #: code:addons/crm/crm.py:375
@@ -2093,6 +2167,8 @@ msgid ""
 "Create different meeting categories to better organize and classify your "
 "meetings."
 msgstr ""
+"Creeu diferents categories de reunions per organitzar-les i classificar-les "
+"millor."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2103,40 +2179,41 @@ msgstr "Línia de segmentació"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Data de planificació"
 
 #. module: crm
 #: field:crm.meeting,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "URL de caldav"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr ""
+msgstr "Ingressos previstos"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "El tipus és utilitzat per separar iniciatives i oportunitats"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
 msgstr ""
+"Esteu segur que voleu crear una empresa basada en aquesta trucada telefònica?"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juliol"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -2147,23 +2224,29 @@ msgid ""
 "The opportunities and sales order displayed, will automatically be filtered "
 "according to his team."
 msgstr ""
+"Definiu un equip de vendes per organitzar els diferents venedors o "
+"departaments de vendes en equips separats. Cada equip treballarà amb la seva "
+"pròpia llista d'oportunitats, comanda de venda, etc. Cada usuari pot "
+"configurar un equip predeterminat en les seves preferències d'usuari. Les "
+"oportunitats i comandes de venda mostrades es filtraran automàticament "
+"d'acord al seu equip."
 
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Repeteix x vegades"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr ""
+msgstr "Equips de vendes"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
 msgid "Lead to Partner"
-msgstr ""
+msgstr "Iniciativa a client"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2175,24 +2258,24 @@ msgstr "Segmentació"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Equip"
 
 #. module: crm
 #: field:crm.installer,outlook:0
 msgid "MS-Outlook"
-msgstr ""
+msgstr "MS-Outlook"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 #: view:res.partner:0
 msgid "Not Held"
-msgstr ""
+msgstr "No ocupat"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Probabilitat"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2201,7 +2284,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2209,7 +2292,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr ""
+msgstr "Iniciatives"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2224,45 +2307,58 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"Les iniciatives li permeten gestionar i realitzar un seguiment de tots els "
+"contactes inicials amb un client potencial o soci que mostri interès en els "
+"seus productes o serveis. Una iniciativa és, generalment, el primer pas en "
+"el seu cicle de vendes. Una vegada identificada, una iniciativa es pot "
+"convertir en una oportunitat de negoci, creant-se l'empresa corresponent per "
+"al seguiment detallat de qualsevol activitat relacionada. Podeu importar una "
+"base de dades de possibles clients, realitzar el seguiment de les seves "
+"targetes de visita o integrar el formulari de contacte del seu lloc web amb "
+"les iniciatives d'OpenERP. Les iniciatives poden ser connectades a una "
+"passarel·la de correu electrònic: els nous correus crearan noves iniciatives "
+"i cadascuna d'elles obtindrà automàticament l'historial de la conversa amb "
+"el client potencial."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Create a new partner"
-msgstr ""
+msgstr "Crea una nova empresa"
 
 #. module: crm
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data d'inici"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "Pendents"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegat"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr ""
+msgstr "Rebutja"
 
 #. module: crm
 #: help:crm.lead,optin:0
 msgid "If opt-in is checked, this contact has accepted to receive emails."
 msgstr ""
+"Si opt-in està marcat, aquest contacte ha acceptat rebre correus electrònics."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reset to Unconfirmed"
-msgstr ""
+msgstr "Restableix a no confirmat"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:40
@@ -2275,6 +2371,8 @@ msgstr "Nota"
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"La companyia seleccionada no està en les companyies permeses per aquest "
+"usuari"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -2301,12 +2399,12 @@ msgstr "Tancat"
 #. module: crm
 #: view:crm.installer:0
 msgid "Plug-In"
-msgstr ""
+msgstr "Connector"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Reunió interna"
 
 #. module: crm
 #: code:addons/crm/crm.py:411
@@ -2326,13 +2424,13 @@ msgstr "Pendent"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Reunió de client"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "CC global"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2340,19 +2438,19 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #: view:res.partner:0
 msgid "Phone Calls"
-msgstr ""
+msgstr "Trucades de telèfon"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Número de dies per obrir el cas"
 
 #. module: crm
 #: field:crm.lead,phone:0
 #: field:crm.phonecall,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telèfon"
 
 #. module: crm
 #: field:crm.case.section,active:0
@@ -2367,7 +2465,7 @@ msgstr "Actiu"
 #: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
-msgstr ""
+msgstr "La fase de l'oportunitat '%s' ha canviat a '%s'."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:282
@@ -2388,18 +2486,18 @@ msgstr ">"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Incert"
 
 #. module: crm
 #: field:crm.send.mail,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "Cc"
 
 #. module: crm
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_send_mail
 msgid "Send Mail"
-msgstr ""
+msgstr "Envia correu"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -2412,11 +2510,15 @@ msgid ""
 "Helps you manage wiki pages for Frequently Asked Questions on Sales "
 "Application."
 msgstr ""
+"Li ajuda a organitzar pàgines wiki per a preguntes freqüents sobre "
+"l'aplicació de vendes"
 
 #. module: crm
 #: help:crm.installer,crm_fundraising:0
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
+"Podeu ajudar a les associacions en el seu procés d'obtenció de fons i "
+"seguiment."
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -2428,7 +2530,7 @@ msgstr "Acció"
 #. module: crm
 #: field:crm.installer,crm_claim:0
 msgid "Claims"
-msgstr ""
+msgstr "Reclamacions"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_decrease:0
@@ -2440,12 +2542,12 @@ msgstr "Disminueix (0>1)"
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Fitxers adjunts"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Setmanal"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_send_email.py:72
@@ -2453,30 +2555,30 @@ msgstr ""
 #: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Can not send mail!"
-msgstr ""
+msgstr "No s'ha pogut enviar el correu!"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
-msgstr ""
+msgstr "Varis"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
 msgid "Other"
-msgstr ""
+msgstr "Altres"
 
 #. module: crm
 #: view:crm.meeting:0
 #: selection:crm.meeting,state:0
 #: selection:crm.phonecall,state:0
 msgid "Done"
-msgstr ""
+msgstr "Fet"
 
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Repeteix cada (dies/setmana/mes/any)"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
@@ -2486,7 +2588,7 @@ msgstr "Interval màx"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "_Schedule Call"
-msgstr ""
+msgstr "_Programa trucada"
 
 #. module: crm
 #: code:addons/crm/crm.py:326
@@ -2506,59 +2608,59 @@ msgstr "Obert"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Dimarts"
 
 #. module: crm
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "Ciutat"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Busy"
-msgstr ""
+msgstr "Ocupat"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Repeat every"
-msgstr ""
+msgstr "Repeteix cada"
 
 #. module: crm
 #: field:crm.installer,crm_helpdesk:0
 msgid "Helpdesk"
-msgstr ""
+msgstr "Helpdesk"
 
 #. module: crm
 #: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Recurrent"
 
 #. module: crm
 #: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "El cas '%s' ha estat cancel·lat"
 
 #. module: crm
 #: field:crm.installer,sale_crm:0
 msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Oportunitat a pressupost"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail
 msgid "Send new email"
-msgstr ""
+msgstr "Envia nou email"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr ""
+msgstr "Les meves oportunitats obertes"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 msgid "CRM - Statistics Dashboard"
-msgstr ""
+msgstr "CRM - Taulell d'estadístiques"
 
 #. module: crm
 #: help:crm.meeting,rrule:0
@@ -2567,11 +2669,14 @@ msgid ""
 "e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
 "      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
+"Definiu una regla o patró repetitiu per esdeveniments recurrents.\n"
+"Per exemple: Per 10 ocurrències cada últim diumenge de cada dos mesos : "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 
 #. module: crm
 #: field:crm.lead,job_id:0
 msgid "Main Job"
-msgstr ""
+msgstr "Treball principal"
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2583,18 +2688,19 @@ msgstr "Màxim historial de comunicacions"
 #: view:crm.lead2partner:0
 msgid "Are you sure you want to create a partner based on this lead ?"
 msgstr ""
+"Esteu segurs que voleu crear una empresa basada en aquesta iniciativa?"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Tipus de reunió"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:314
 #, python-format
 msgid "Merge with Existing Opportunity"
-msgstr ""
+msgstr "Fusionar amb oportunitat existent"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -2608,17 +2714,24 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"L'estat s'estableix a 'Esborrany', quan es crea un cas.                      "
+"            \n"
+"Si el cas està en progrés l'estat s'estableix a 'Obert'.                     "
+"             \n"
+"Quan el cas es tanca, l'estat s'estableix a 'Realitzat'.                     "
+"             \n"
+"Si el cas necessita ser revisat llavors en estat s'estableix a 'Pendent'."
 
 #. module: crm
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Data final"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Tercer"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2632,54 +2745,54 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "My Win/Lost Ratio for the Last Year"
-msgstr ""
+msgstr "El meu coeficient guanyat/perdut de l'any anterior"
 
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr ""
+msgstr "Nº d'e-mails"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr ""
+msgstr "Cerca iniciatives"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Retard d'obertura"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Període de recurrència"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Dia laborable"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr ""
+msgstr "Referent"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity
 msgid "Lead To Opportunity"
-msgstr ""
+msgstr "Iniciativa a oportunitat"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Informació assistència"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2694,12 +2807,12 @@ msgstr "Continua el procés"
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure Your CRM Application"
-msgstr ""
+msgstr "Configureu la seva aplicació CRM"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
 msgid "Phonecall to Partner"
-msgstr ""
+msgstr "Trucada telefònica a empresa"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -2707,18 +2820,19 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "into opportunity"
 msgstr ""
+"El nom del futur client que es crearà quan es converteixi en oportunitat."
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
 #: field:crm.phonecall2phonecall,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Assigna a"
 
 #. module: crm
 #: field:crm.add.note,state:0
 #: field:crm.send.mail,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Estableix nou estat a"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0
@@ -2732,65 +2846,65 @@ msgstr "Última acció"
 #: field:crm.phonecall,duration:0
 #: field:crm.phonecall.report,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Durada"
 
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
-msgstr ""
+msgstr "Respondre a"
 
 #. module: crm
 #: view:board.board:0
 #: model:ir.actions.act_window,name:crm.open_board_crm
 #: model:ir.ui.menu,name:crm.menu_board_crm
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Taulell de vendes"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
-msgstr ""
+msgstr "Una empresa ja està definida en aquesta inicitiva."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
 #: field:crm.phonecall.report,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "# de casos"
 
 #. module: crm
 #: help:crm.meeting,section_id:0
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr ""
+msgstr "Equip de vendes al qual pertany el cas"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Diumenge"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Quart"
 
 #. module: crm
 #: selection:crm.add.note,state:0
 #: selection:crm.merge.opportunity,state:0
 #: selection:crm.send.mail,state:0
 msgid "Unchanged"
-msgstr ""
+msgstr "Sense canvis"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Partners Segmentation"
-msgstr ""
+msgstr "Segmentació d'empreses"
 
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2807,11 +2921,19 @@ msgid ""
 "opportunities, convert them into quotations, manage related documents, track "
 "all customer related activities, and much more."
 msgstr ""
+"Amb les oportunitats podeu gestionar i guardar el registre del seu canal de "
+"vendes creant documents específics de venda per client - o potencial client -"
+" per al seguiment de les seves vendes potencials. La informació sobre "
+"ingressos previstos, etapa de l'oportunitat, data prevista de tancament, "
+"històric de les comunicacions i moltes altres dades poden ser registrades. "
+"Les oportunitats poden ser connectades a la passarel·la de correu "
+"electrònic: nous emails poden crear oportunitats, i cadascun d'ells obté "
+"automàticament l'historial de la conversa amb el client."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
-msgstr ""
+msgstr "Assignació"
 
 #. module: crm
 #: field:crm.lead,company_id:0
@@ -2821,17 +2943,17 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Companyia"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Divendres"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Tot el dia"
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -2842,51 +2964,51 @@ msgstr "Obligatori / Opcional"
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
 #: model:ir.ui.menu,name:crm.menu_attendee_invitations
 msgid "Meeting Invitations"
-msgstr ""
+msgstr "Invitacions a reunió"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "Nom de l'objecte"
 
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "e-mail del contacte"
 
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "Referenciat per"
 
 #. module: crm
 #: view:crm.lead:0
 #: model:ir.model,name:crm.model_crm_add_note
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Afegeix nota interna"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
-msgstr ""
+msgstr "L'etapa de la iniciativa '%s' ha estat canviada per '%s'"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Darrer"
 
 #. module: crm
 #: field:crm.lead,message_ids:0
 #: field:crm.meeting,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Missatges"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
 msgid "Change Probability on next and previous stages."
-msgstr ""
+msgstr "Canvia probabilitat per a les següents i anteriors etapes."
 
 #. module: crm
 #: code:addons/crm/crm.py:455
@@ -2901,7 +3023,7 @@ msgstr "Error!"
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Resum de la trucada"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2913,34 +3035,34 @@ msgstr ""
 #: selection:crm.phonecall.report,state:0
 #: selection:crm.send.mail,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancel·lat"
 
 #. module: crm
 #: field:crm.add.note,body:0
 msgid "Note Body"
-msgstr ""
+msgstr "Contingut de la nota"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Els meus ingressos previstos per etapa"
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
 #: field:crm.phonecall.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Data de tancament"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mes   "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Links"
-msgstr ""
+msgstr "Enllaços"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2950,6 +3072,11 @@ msgid ""
 "instance reflect your product structure or the different types of sales you "
 "do."
 msgstr ""
+"Crea categories específiques que s'adaptin a les activitats de la seva "
+"companyia per classificar i analitzar millor les seves iniciatives i "
+"oportunitats. Aquestes categories podrien, per exemple, reflectir "
+"l'estructura dels seus productes o dels diferents tipus de vendes que "
+"realitzeu."
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2968,33 +3095,37 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"Des d'aquest informe, podeu analitzar el rendiment del seu equip de vendes "
+"basant-se en les trucades telefòniques. Podeu agrupar o filtrar la "
+"informació d'acord a diversos criteris i aprofundir en la informació afegint "
+"més grups a l'informe."
 
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
-msgstr ""
+msgstr "Passarel·la de correu"
 
 #. module: crm
 #: help:crm.lead,user_id:0
 msgid "By Default Salesman is Administrator when create New User"
-msgstr ""
+msgstr "Per defecte el venedor és administrador quan es crea un nou usuari"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "nº de mails"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Atenció"
 
 #. module: crm
 #: field:crm.phonecall,name:0
 #: view:res.partner:0
 msgid "Call Summary"
-msgstr ""
+msgstr "Resum de trucades"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -3004,22 +3135,22 @@ msgstr "Operador"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "Trucada telefònica a trucada telefònica"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule/Log Call"
-msgstr ""
+msgstr "Planifica/Registra trucada"
 
 #. module: crm
 #: field:crm.installer,fetchmail:0
 msgid "Fetch Emails"
-msgstr ""
+msgstr "Cerca emails"
 
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmat"
 
 #. module: crm
 #: help:crm.send.mail,email_cc:0
@@ -3027,16 +3158,18 @@ msgid ""
 "These addresses will receive a copy of this email. To modify the permanent "
 "CC list, edit the global CC field of this case"
 msgstr ""
+"Aquestes adreces rebran una còpia d'aquest correu electrònic. Per modificar "
+"la llista CC permanent, editeu el camp CC global d'aquest cas."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirma"
 
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Dg"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -3046,7 +3179,7 @@ msgstr "Secció"
 #. module: crm
 #: view:crm.lead:0
 msgid "Total of Planned Revenue"
-msgstr ""
+msgstr "Total ingressos previstos"
 
 #. module: crm
 #: code:addons/crm/crm.py:375
@@ -3055,6 +3188,8 @@ msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"No podeu escalar, ja està en el nivell més alt en la seva categoria d'equip "
+"de vendes."
 
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
@@ -3064,23 +3199,23 @@ msgstr "Expressió opcional"
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Dia del mes"
 
 #. module: crm
 #: field:crm.lead2opportunity,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Taxa d'èxit (%)"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
 #: model:crm.case.stage,name:crm.stage_opportunity1
 msgid "New"
-msgstr ""
+msgstr "Nou"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail TO"
-msgstr ""
+msgstr "Envia correu a"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3102,14 +3237,16 @@ msgstr "Canal"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule Call"
-msgstr ""
+msgstr "Planifica trucada"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
 #, python-format
 msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
+"Les iniciatives tancades/cancel·lades no poden ser convertides en "
+"oportunitats"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3124,16 +3261,20 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Marqueu aquesta opció si la categoria està limitada a empreses que "
+"coincideixin amb els criteris de segmentació.\n"
+"Si està marcada, elimina la categoria d'aquelles empreses que no "
+"coincideixin amb els criteris de segmentació."
 
 #. module: crm
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Data/hores d'excepció"
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Confidencial"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -3141,42 +3282,43 @@ msgid ""
 "Deadline Date is automatically                         computed from Start "
 "Date + Duration"
 msgstr ""
+"La data límit es calcula automàticament a partir de la data inicial + durada."
 
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Província"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
-msgstr ""
+msgstr "Creant oportunitats de negoci des d'iniciatives"
 
 #. module: crm
 #: help:crm.send.mail,html:0
 msgid "Select this if you want to send email with HTML formatting."
-msgstr ""
+msgstr "Seleccioneu aquesta opció si desitgeu enviar emails amb format HTML"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Need Information"
-msgstr ""
+msgstr "Necessita informació"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Oportunitat de prospecció"
 
 #. module: crm
 #: view:crm.installer:0
 #: model:ir.actions.act_window,name:crm.action_crm_installer
 msgid "CRM Application Configuration"
-msgstr ""
+msgstr "Configuració de l'aplicació CRM"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr ""
+msgstr "Estableix categoria"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -3186,7 +3328,7 @@ msgstr "Configuració"
 #. module: crm
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Dj."
 
 #. module: crm
 #: view:crm.add.note:0
@@ -3197,51 +3339,51 @@ msgstr ""
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Canceŀla"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mes-1    "
 
 #. module: crm
 #: help:crm.installer,sale_crm:0
 msgid "This module relates sale from opportunity cases in the CRM."
-msgstr ""
+msgstr "Aquest mòdul relaciona vendes amb oportunitats en el CRM."
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Diari"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
 #: model:crm.case.stage,name:crm.stage_opportunity2
 msgid "Qualification"
-msgstr ""
+msgstr "Qualificació"
 
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Definition"
-msgstr ""
+msgstr "Definició d'etapa"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "First"
-msgstr ""
+msgstr "Primer"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Desembre"
 
 #. module: crm
 #: field:crm.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imatge"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -3259,28 +3401,35 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"Un període és el número mitjà de dies entre dos cicles de venda o compra "
+"d'aquesta segmentació.                 \n"
+"S'utilitza principalment per detectar si una empresa no ha comprat en un "
+"llarg període de temps,                 \n"
+"per la qual cosa suposem que el seu grau de satisfacció ha disminuït perquè "
+"segurament va comprar béns a un altre proveïdor.                 \n"
+"Utilitzeu aquesta funcionalitat per a negocis recurrents."
 
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr ""
+msgstr "_Envia resposta"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Zona horària"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
 #: field:crm.lead2partner,msg:0
 #: view:crm.send.mail:0
 msgid "Message"
-msgstr ""
+msgstr "Missatge"
 
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Ds."
 
 #. module: crm
 #: view:crm.lead:0
@@ -3288,17 +3437,17 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Venedor"
 
 #. module: crm
 #: field:crm.lead,date_deadline:0
 msgid "Expected Closing"
-msgstr ""
+msgstr "Tancament previst"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Oportunitat a trucada telefònica"
 
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
@@ -3308,31 +3457,31 @@ msgstr "Permet eliminar els casos en estat no esborrany."
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "Programa reunió"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Nom d'empresa"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Outbound"
-msgstr ""
+msgstr "Sortida"
 
 #. module: crm
 #: field:crm.lead,date_open:0
 #: field:crm.phonecall,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Obert"
 
 #. module: crm
 #: view:crm.case.section:0
 #: field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "Membres de l'equip"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3341,17 +3490,17 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactes"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Interessat en ordinadors"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Detall de la invitació"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -3365,17 +3514,20 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Aquestes adreces de correu seran afegides al camp CC per a tots els correus "
+"entrants i sortints d'aquest registre abans de ser enviats. Separeu les "
+"diferents adreces de correu amb una coma."
 
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Error! No podeu crear membres associats recursius."
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
 #: field:crm.phonecall2opportunity,probability:0
 msgid "Success Probability"
-msgstr ""
+msgstr "Probabilitat d'èxit"
 
 #. module: crm
 #: code:addons/crm/crm.py:426
@@ -3393,12 +3545,12 @@ msgstr "Esborrany"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Casos per equip de vendes"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
 msgid "Attendees"
-msgstr ""
+msgstr "Assistents"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3407,38 +3559,38 @@ msgstr ""
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Reunió"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr ""
+msgstr "Categoria de cas"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 dies"
 
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
-msgstr ""
+msgstr "Ingressos previstos per etapa i usuari"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Comunicació i historial"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "Informe d'iniciatives CRM"
 
 #. module: crm
 #: field:crm.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progrés de la configuració"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -3451,38 +3603,38 @@ msgstr "Normal"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Carrer2"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr ""
+msgstr "Categories de reunions"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
 #: view:crm.phonecall2partner:0
 msgid "You may have to verify that this partner does not exist already."
-msgstr ""
+msgstr "Verifiqueu que aquesta empresa ja no existeix."
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Retard d'obertura"
 
 #. module: crm
 #: field:crm.lead.report,user_id:0
 #: field:crm.phonecall.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Usuari/a"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:67
@@ -3493,19 +3645,19 @@ msgstr "No s'ha trobat Email en l'adreça de la seva companyia!"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Oportunitats per etapa"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule Phone Call"
-msgstr ""
+msgstr "Planifica trucada telefònica"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Gener"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_opportunity_stage_act
@@ -3515,16 +3667,20 @@ msgid ""
 "them to easily track how is positioned a specific opportunity in the sales "
 "cycle."
 msgstr ""
+"Crear passos específics que ajudaran al seu departament de vendes a "
+"organitzar millor el flux de venda gestionant les seves oportunitats de "
+"venda. Això els permetrà seguir fàcilment com està posicionada una "
+"oportunitat en el cicle de vendes."
 
 #. module: crm
 #: model:process.process,name:crm.process_process_contractprocess0
 msgid "Contract"
-msgstr ""
+msgstr "Contracte"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Anuncis Twiter"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:26
@@ -3533,28 +3689,28 @@ msgstr ""
 #: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Error"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Ingressos esperats"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Need Consulting"
-msgstr ""
+msgstr "Necessita consultoria"
 
 #. module: crm
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr ""
+msgstr "Error! No es pot crear perfils recursius."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "El cas '%s' ha estat tancat"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0
@@ -3566,18 +3722,18 @@ msgstr "Contacte empresa"
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "ID data recurrent"
 
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "No podeu tenir dos usuaris amb el mateix identificador d'usuari!"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
-msgstr ""
+msgstr "Fusionat amb l'oportunitat '%s'"
 
 #. module: crm
 #: code:addons/crm/crm.py:347
@@ -3592,48 +3748,48 @@ msgstr "Tanca"
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Categorization"
-msgstr ""
+msgstr "Categorizació"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Regles d'accions"
 
 #. module: crm
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Recurrència"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
 msgid "Phonecall"
-msgstr ""
+msgstr "Trucada telefònica"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Dijous"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_to:0
 msgid "To"
-msgstr ""
+msgstr "Fins"
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Private"
-msgstr ""
+msgstr "Privat"
 
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr ""
+msgstr "Funció"
 
 #. module: crm
 #: view:crm.add.note:0
 msgid "_Add"
-msgstr ""
+msgstr "_Afegeix"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -3669,79 +3825,79 @@ msgstr "Descripció"
 #: field:res.partner,section_id:0
 #: field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Equip de vendes"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maig"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Interest in Accessories"
-msgstr ""
+msgstr "Interessat en accessoris"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "L'oportunitat '%s' ha estat oberta"
 
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "Nº d'emails"
 
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "Adreça"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Oportunitats per usuari i equip"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Hores de treball"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,is_customer_add:0
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Febrer"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
 #: view:res.partner:0
 msgid "Schedule a Meeting"
-msgstr ""
+msgstr "Planifica una reunió"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
 #: model:crm.case.stage,name:crm.stage_opportunity6
 #: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "Perdut"
 
 #. module: crm
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3749,50 +3905,50 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr ""
+msgstr "Converteix a oportunitat"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Dimecres"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "Nom de la campanya"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Trucades telefòniques per usuari i secció"
 
 #. module: crm
 #: selection:crm.lead2opportunity.action,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Fusionat amb oportunitat existent"
 
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Opcions"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 #: model:crm.case.stage,name:crm.stage_opportunity4
 msgid "Negotiation"
-msgstr ""
+msgstr "Negociació"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr ""
+msgstr "Tancament previst"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0
@@ -3803,12 +3959,12 @@ msgstr "Seqüència"
 #. module: crm
 #: field:crm.send.mail,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Cos del missatge"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "Accepta"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3818,18 +3974,18 @@ msgstr "Control variable"
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "Segons"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 #: model:crm.case.stage,name:crm.stage_opportunity3
 msgid "Proposition"
-msgstr ""
+msgstr "Proposta"
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0
 msgid "Phonecalls"
-msgstr ""
+msgstr "Trucades telefòniques"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3837,12 +3993,12 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Any"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr ""
+msgstr "Butlletí de notícies"
 
 #, python-format
 #~ msgid ""
@@ -4304,13 +4460,6 @@ msgstr ""
 #~ msgid "Conditions on Priority Range"
 #~ msgstr "Condicions sobre interval de prioritats"
 
-#~ msgid ""
-#~ "If the partner has not purchased (or buied) during a period, decrease the "
-#~ "state of mind by this factor. It's a multiplication"
-#~ msgstr ""
-#~ "Si l'empresa no ha comprat (o demanat) durant un període, fer decréixer el "
-#~ "grau de satisfacció per aquest factor. És una multiplicació."
-
 #~ msgid "All "
 #~ msgstr "Tots "
 
@@ -4362,9 +4511,6 @@ msgstr ""
 #~ msgid "Mail to watchers (Cc)"
 #~ msgstr "Enviar correu a observadors (CC)"
 
-#~ msgid "crm.case.section.open"
-#~ msgstr "crm.cas.seccio.obert"
-
 #~ msgid "Actions"
 #~ msgstr "Accions"
 
diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po
index 9180e74acdb..2554a090162 100644
--- a/addons/crm/i18n/cs.po
+++ b/addons/crm/i18n/cs.po
@@ -1,20 +1,21 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* crm
+# 	* crm
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-11-27 13:29+0000\n"
-"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
+"PO-Revision-Date: 2011-07-15 02:26+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -36,7 +37,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Měsíčně"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
@@ -46,39 +47,39 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "Fáze případu"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Viditelnost"
 
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr ""
+msgstr "Oslovení"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Ukázat jako"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Datum v měsíci"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "Dnes"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Vyberte příležitosti"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -86,29 +87,29 @@ msgstr ""
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Prodleva do ukončení"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Předchozí fáze"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "Nelze přidat poznámku!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Název fáze"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -116,7 +117,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Den"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
@@ -124,7 +125,7 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:95
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
@@ -138,26 +139,26 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "No Repeat"
-msgstr ""
+msgstr "Bez opakování"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
 #: code:addons/crm/wizard/crm_lead_to_partner.py:55
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varování !"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "Ročně"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Název pravidla"
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -191,7 +192,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -219,13 +220,13 @@ msgstr ""
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: crm
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Organizátor"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -238,7 +239,7 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,edit_all:0
 msgid "Edit all Occurrences  of recurrent Meeting."
-msgstr ""
+msgstr "Upravit všechny výskyty opakovaného setkání."
 
 #. module: crm
 #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
@@ -289,12 +290,12 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,section_ids:0
 msgid "Sections"
-msgstr ""
+msgstr "Sekce"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Sloučit"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -314,7 +315,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Veřejné"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -332,7 +333,7 @@ msgstr "Kategorie"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Forever"
-msgstr ""
+msgstr "Navždy"
 
 #. module: crm
 #: help:crm.lead,optout:0
@@ -349,7 +350,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr ""
+msgstr "Jméno kontaktu"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -363,7 +364,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.phonecall,partner_contact:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: crm
 #: view:crm.installer:0
@@ -416,12 +417,12 @@ msgstr ""
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send"
-msgstr ""
+msgstr "_Odeslat"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication"
-msgstr ""
+msgstr "Komunikace"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -451,7 +452,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Datum aktualizace"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -470,12 +471,12 @@ msgstr ""
 #: field:crm.phonecall.report,categ_id:0
 #: field:crm.phonecall2phonecall,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Příležitosti"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
@@ -490,7 +491,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr ""
+msgstr "Soukromí"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -500,12 +501,12 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Místo události"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Pravidlo opakování"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
@@ -534,9 +535,9 @@ msgstr ""
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:278
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:197
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:231
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:299
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -549,7 +550,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Nastavit"
 
 #. module: crm
 #: code:addons/crm/crm.py:378
@@ -569,7 +570,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Červen"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -585,7 +586,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
@@ -602,7 +603,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Říjen"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -619,7 +620,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Shrnutí"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -656,7 +657,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -702,7 +703,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Zodpovědný uživatel"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
@@ -720,7 +721,7 @@ msgstr ""
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Aktuální činnosti"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -732,7 +733,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Pracovní čas"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -743,7 +744,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Podrobnosti"
 
 #. module: crm
 #: help:crm.installer,crm_caldav:0
@@ -755,7 +756,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Roky"
 
 #. module: crm
 #: help:crm.installer,crm_claim:0
@@ -789,7 +790,7 @@ msgstr ""
 #: field:crm.case.stage,probability:0
 #: field:crm.lead,probability:0
 msgid "Probability (%)"
-msgstr ""
+msgstr "Pravděpodobnost (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -800,11 +801,11 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Statistická nástěnka"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:88
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:98
 #: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
@@ -815,60 +816,60 @@ msgstr ""
 #: field:crm.phonecall,opportunity_id:0
 #, python-format
 msgid "Opportunity"
-msgstr ""
+msgstr "Příležitost"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Televize"
 
 #. module: crm
 #: field:crm.installer,crm_caldav:0
 msgid "Calendar Synchronizing"
-msgstr ""
+msgstr "Synchronizace kalendáře"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Stop Process"
-msgstr ""
+msgstr "Zastavit proces"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "Hledat telefonáty"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
 #: view:crm.phonecall2partner:0
 msgid "Continue"
-msgstr ""
+msgstr "Pokračovat"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
 msgid "Days per Periode"
-msgstr ""
+msgstr "Dnů na období"
 
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Podle dne"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Nastavit tým na"
 
 #. module: crm
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Typ události"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -879,12 +880,12 @@ msgstr ""
 #: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
-msgstr ""
+msgstr "Příležitost '%s' byla vyhrána."
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Nastavit budík na tento čas před tím, než dojde k události"
 
 #. module: crm
 #: model:ir.module.module,description:crm.module_meta_information
@@ -925,23 +926,23 @@ msgstr ""
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Datum vytvoření"
 
 #. module: crm
 #: field:crm.lead,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Odkaz 2"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr ""
+msgstr "Prodej nákup"
 
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Požadavky"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -949,6 +950,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Vlastnost definuje seznam vyjímek data/času pro opakované komponenty "
+"kalendáře."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -967,23 +970,23 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr ""
+msgstr "Příležitosti"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr ""
+msgstr "Kategorie společníků"
 
 #. module: crm
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Přidat poznámku"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dodavatel"
 
 #. module: crm
 #: help:crm.send.mail,reply_to:0
@@ -1010,7 +1013,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Březen"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:230
@@ -1021,12 +1024,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dnů do otevření"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Ukázat čas jako"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:264
@@ -1044,12 +1047,12 @@ msgstr "<"
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
 
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Way to end reccurency"
-msgstr ""
+msgstr "Způsob k ukončení opakování"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:53
@@ -1061,17 +1064,17 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Další fáze"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Moje setkání"
 
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Odkaz"
 
 #. module: crm
 #: field:crm.lead,optin:0
@@ -1080,7 +1083,7 @@ msgstr ""
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:208
-#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/crm_phonecall.py:185
 #: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
 #: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
@@ -1092,12 +1095,12 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "Setkání"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Vyberte datum, kdy chcete opakovat setkání"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -1105,17 +1108,17 @@ msgstr ""
 #: field:crm.meeting,date_action_next:0
 #: field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Další akce"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Opakovat dokud"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Končný termín"
 
 #. module: crm
 #: help:crm.meeting,active:0
@@ -1142,34 +1145,34 @@ msgstr ""
 #: field:crm.phonecall,user_id:0
 #: view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odopovědné"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Předchozí"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistiky"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_from:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Další"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Fáze:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
@@ -1181,7 +1184,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Překročený krajní termín"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
@@ -1202,7 +1205,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: view:res.partner:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1222,14 +1225,14 @@ msgstr ""
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Příloha"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Srpen"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1239,7 +1242,7 @@ msgstr ""
 #: field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum vytvoření"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1249,7 +1252,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "ID opakování"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1257,12 +1260,12 @@ msgstr ""
 #: field:crm.send.mail,subject:0
 #: view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "Předmět"
 
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Út"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:300
@@ -1273,7 +1276,7 @@ msgstr ""
 #: field:crm.lead.report,stage_id:0
 #, python-format
 msgid "Stage"
-msgstr ""
+msgstr "Fáze"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1293,17 +1296,17 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Označit jako"
 
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Repeat"
-msgstr ""
+msgstr "Opakovaný"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Nechat automaticky opakovat události v intervalu"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -1320,7 +1323,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Fáze"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1342,7 +1345,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Září"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1387,17 +1390,17 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Rok  "
 
 #. module: crm
 #: field:crm.meeting,edit_all:0
 msgid "Edit All"
-msgstr ""
+msgstr "Upravit vše"
 
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Pá"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
@@ -1412,12 +1415,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Konec opakování"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
-msgstr ""
+msgstr "Upomínka"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1445,26 +1448,26 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Pondělí"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dnů k uzavření"
 
 #. module: crm
 #: field:crm.add.note,attachment_ids:0
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "neznámé"
 
 #. module: crm
 #: field:crm.lead,id:0
 #: field:crm.meeting,id:0
 #: field:crm.phonecall,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1480,7 +1483,7 @@ msgstr ""
 #: field:crm.phonecall2phonecall,date:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1488,7 +1491,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozšířené filtry..."
 
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
@@ -1498,7 +1501,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Hledat"
 
 #. module: crm
 #: view:board.board:0
@@ -1508,7 +1511,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Vyberte dny v měsíci, kdy opakovat setkání"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1519,7 +1522,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1532,7 +1535,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1550,17 +1553,17 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Stav"
 
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Četnost"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr ""
+msgstr "Odkazy"
 
 #. module: crm
 #: code:addons/crm/crm.py:392
@@ -1574,12 +1577,12 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr "Storno"
+msgstr "Zrušit"
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1589,19 +1592,19 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Fix amout of times"
-msgstr ""
+msgstr "Pevné délka"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuální"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Pravidlo výjimky"
 
 #. module: crm
 #: help:base.action.rule,act_mail_to_partner:0
@@ -1616,7 +1619,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr ""
+msgstr "Pozvat lidi"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1666,13 +1669,13 @@ msgstr ""
 #: field:crm.segmentation,name:0
 #: field:crm.send.mail.attachment,name:0
 msgid "Name"
-msgstr ""
+msgstr "Jméno"
 
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr ""
+msgstr "Budík"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -1691,7 +1694,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Datum narození"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1701,7 +1704,7 @@ msgstr ""
 #. module: crm
 #: field:crm.send.mail.attachment,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Průvodce"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1714,7 +1717,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "Vytvoření"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1722,7 +1725,7 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Vysoká"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
@@ -1745,12 +1748,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Sobota"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Pátý"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
@@ -1765,7 +1768,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "St"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
@@ -1784,7 +1787,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
 
 #. module: crm
 #: help:crm.lead,partner_id:0
@@ -1794,7 +1797,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Podrobnosti pozvání"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1809,17 +1812,17 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr "Spuštěn"
+msgstr "Běžící"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Hours"
-msgstr ""
+msgstr "Hodin"
 
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Zip"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:213
@@ -1830,7 +1833,7 @@ msgstr ""
 #. module: crm
 #: view:crm.installer:0
 msgid "title"
-msgstr ""
+msgstr "nadpis"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1860,7 +1863,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr ""
+msgstr "Volný"
 
 #. module: crm
 #: view:crm.installer:0
@@ -1875,7 +1878,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Po"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1897,14 +1900,14 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Opakované setkání"
 
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1955,12 +1958,12 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Příležitosti podle fáze"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Volba opakování"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1986,12 +1989,12 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Nastavit na návrh"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Další informace"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -2018,18 +2021,18 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr ""
+msgstr "Vytvořit"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Dates"
-msgstr ""
+msgstr "Data"
 
 #. module: crm
 #: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
-msgstr ""
+msgstr "Odeslat"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2040,7 +2043,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorita"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -2055,17 +2058,17 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr ""
+msgstr "Umístění"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Odpovědět"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Týdnů"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -2076,7 +2079,7 @@ msgstr ""
 #: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Chyba !"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
@@ -2094,12 +2097,12 @@ msgstr ""
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Plánovaný datum"
 
 #. module: crm
 #: field:crm.meeting,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "URL Caldav"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2127,7 +2130,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Červenec"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -2142,7 +2145,7 @@ msgstr ""
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Opakovat x-krát"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2161,7 +2164,7 @@ msgstr ""
 #: field:crm.segmentation.line,segmentation_id:0
 #: model:ir.actions.act_window,name:crm.crm_segmentation-act
 msgid "Segmentation"
-msgstr ""
+msgstr "Členění"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2192,7 +2195,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Měsíc"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2227,23 +2230,23 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Počáteční datum"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "K udělání"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegovat"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr ""
+msgstr "Odmítnout"
 
 #. module: crm
 #: help:crm.lead,optin:0
@@ -2260,12 +2263,12 @@ msgstr ""
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Poznámka"
 
 #. module: crm
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "VYbraná společnost není v povolených pro tohoto uživatele"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -2273,7 +2276,7 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Nízký"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2287,7 +2290,7 @@ msgstr ""
 #: selection:crm.phonecall.report,state:0
 #: selection:crm.send.mail,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Uzavřeno"
 
 #. module: crm
 #: view:crm.installer:0
@@ -2312,7 +2315,7 @@ msgstr ""
 #: selection:crm.send.mail,state:0
 #, python-format
 msgid "Pending"
-msgstr ""
+msgstr "Čekající"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet1
@@ -2343,7 +2346,7 @@ msgstr ""
 #: field:crm.lead,phone:0
 #: field:crm.phonecall,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefón"
 
 #. module: crm
 #: field:crm.case.section,active:0
@@ -2352,7 +2355,7 @@ msgstr ""
 #: field:crm.meeting,active:0
 #: field:crm.phonecall,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivní"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:306
@@ -2379,7 +2382,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Nejistý"
 
 #. module: crm
 #: field:crm.send.mail,email_cc:0
@@ -2390,12 +2393,12 @@ msgstr ""
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_send_mail
 msgid "Send Mail"
-msgstr ""
+msgstr "Poslat poštu"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Měsíce"
 
 #. module: crm
 #: help:crm.installer,wiki_sale_faq:0
@@ -2414,7 +2417,7 @@ msgstr ""
 #: field:crm.lead2partner,action:0
 #: field:crm.phonecall2partner,action:0
 msgid "Action"
-msgstr ""
+msgstr "Akce"
 
 #. module: crm
 #: field:crm.installer,crm_claim:0
@@ -2431,12 +2434,12 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Přílohy"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Týdně"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_send_email.py:72
@@ -2449,25 +2452,25 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
-msgstr ""
+msgstr "Různé"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
 msgid "Other"
-msgstr ""
+msgstr "Jiné"
 
 #. module: crm
 #: view:crm.meeting:0
 #: selection:crm.meeting,state:0
 #: selection:crm.phonecall,state:0
 msgid "Done"
-msgstr ""
+msgstr "Dokončeno"
 
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Opakovat každých (Dny/Týden/Měsíc/Rok)"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
@@ -2492,27 +2495,27 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "Otevřít"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Úterý"
 
 #. module: crm
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "Město"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Busy"
-msgstr ""
+msgstr "Zaneprázdněn"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Repeat every"
-msgstr ""
+msgstr "Opakovat každých"
 
 #. module: crm
 #: field:crm.installer,crm_helpdesk:0
@@ -2522,7 +2525,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Opakovaný"
 
 #. module: crm
 #: code:addons/crm/crm.py:397
@@ -2582,7 +2585,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:314
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2604,12 +2607,12 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Třetí"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2631,7 +2634,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr ""
+msgstr "# z Emailů"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2648,12 +2651,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Perioda opakování"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Den v týdnu"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2668,7 +2671,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Informace účastníka"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2701,7 +2704,7 @@ msgstr ""
 #: field:crm.opportunity2phonecall,user_id:0
 #: field:crm.phonecall2phonecall,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Přiřadit k"
 
 #. module: crm
 #: field:crm.add.note,state:0
@@ -2721,7 +2724,7 @@ msgstr ""
 #: field:crm.phonecall,duration:0
 #: field:crm.phonecall.report,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Trvání"
 
 #. module: crm
 #: field:crm.send.mail,reply_to:0
@@ -2756,12 +2759,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Neděle"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Čtvrtý"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2779,7 +2782,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2810,17 +2813,17 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Pátek"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Celý den"
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -2836,7 +2839,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.categ,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "Jméno objektu"
 
 #. module: crm
 #: help:crm.lead,email_from:0
@@ -2863,14 +2866,14 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Minulý"
 
 #. module: crm
 #: field:crm.lead,message_ids:0
 #: field:crm.meeting,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2884,7 +2887,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0
@@ -2902,7 +2905,7 @@ msgstr ""
 #: selection:crm.phonecall.report,state:0
 #: selection:crm.send.mail,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: crm
 #: field:crm.add.note,body:0
@@ -2924,7 +2927,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Měsíc   "
 
 #. module: crm
 #: view:crm.lead:0
@@ -2975,7 +2978,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varování"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -3006,7 +3009,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrzeno"
 
 #. module: crm
 #: help:crm.send.mail,email_cc:0
@@ -3018,12 +3021,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
-msgstr ""
+msgstr "Potvrdit"
 
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Ne"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -3051,7 +3054,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Den v měsíci"
 
 #. module: crm
 #: field:crm.lead2opportunity,probability:0
@@ -3062,7 +3065,7 @@ msgstr ""
 #: model:crm.case.stage,name:crm.stage_lead1
 #: model:crm.case.stage,name:crm.stage_opportunity1
 msgid "New"
-msgstr ""
+msgstr "Nový"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3084,7 +3087,7 @@ msgstr "Email"
 #: field:crm.lead.report,channel_id:0
 #: field:crm.phonecall,canal_id:0
 msgid "Channel"
-msgstr ""
+msgstr "Kanál"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
@@ -3092,8 +3095,8 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
 #, python-format
 msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
@@ -3115,12 +3118,12 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Datum/Počet vyjímky"
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Důvěryhodné"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -3132,7 +3135,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Fed. stát"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -3168,12 +3171,12 @@ msgstr ""
 #. module: crm
 #: view:crm.case.section:0
 msgid "Configuration"
-msgstr "Konfigurace"
+msgstr "Nastavení"
 
 #. module: crm
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Čt"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -3184,13 +3187,13 @@ msgstr ""
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Zrušit"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Měsíc-1    "
 
 #. module: crm
 #: help:crm.installer,sale_crm:0
@@ -3200,7 +3203,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Denně"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3211,24 +3214,24 @@ msgstr ""
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Definition"
-msgstr ""
+msgstr "Definice fáze"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "First"
-msgstr ""
+msgstr "První"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinec"
 
 #. module: crm
 #: field:crm.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obrázek"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -3250,24 +3253,24 @@ msgstr ""
 #. module: crm
 #: view:crm.send.mail:0
 msgid "_Send Reply"
-msgstr ""
+msgstr "_Poslat odpověď"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Časová zóna"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
 #: field:crm.lead2partner,msg:0
 #: view:crm.send.mail:0
 msgid "Message"
-msgstr ""
+msgstr "Zpráva"
 
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "So"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3275,7 +3278,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Obchodník"
 
 #. module: crm
 #: field:crm.lead,date_deadline:0
@@ -3300,7 +3303,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Jméno partnera"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -3328,7 +3331,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakty"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
@@ -3338,7 +3341,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Podrobnosti pozvání"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -3356,7 +3359,7 @@ msgstr ""
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -3375,7 +3378,7 @@ msgstr ""
 #: selection:crm.send.mail,state:0
 #, python-format
 msgid "Draft"
-msgstr ""
+msgstr "Koncept"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -3385,7 +3388,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
 msgid "Attendees"
-msgstr ""
+msgstr "Návštěvníci"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3394,7 +3397,7 @@ msgstr ""
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Setkání"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
@@ -3405,7 +3408,7 @@ msgstr ""
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 dnů"
 
 #. module: crm
 #: view:board.board:0
@@ -3425,7 +3428,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Průběh nastavení"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -3433,12 +3436,12 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normální"
 
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Ulice 2"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3462,14 +3465,14 @@ msgstr ""
 #: field:crm.lead.report,user_id:0
 #: field:crm.phonecall.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Uživatel"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:67
@@ -3480,7 +3483,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Příležitosti podle fáze"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3492,7 +3495,7 @@ msgstr ""
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Leden"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_opportunity_stage_act
@@ -3520,7 +3523,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Chyba"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3553,12 +3556,12 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "ID data opakování"
 
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:100
@@ -3572,7 +3575,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Uzavřít"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3589,7 +3592,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Opakování"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -3599,28 +3602,28 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Čtvrtek"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_to:0
 msgid "To"
-msgstr ""
+msgstr "Do"
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Private"
-msgstr ""
+msgstr "Soukromé"
 
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr ""
+msgstr "Funkce"
 
 #. module: crm
 #: view:crm.add.note:0
 msgid "_Add"
-msgstr ""
+msgstr "_Přidat"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -3636,7 +3639,7 @@ msgstr ""
 #: field:crm.segmentation,description:0
 #: view:res.partner:0
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: crm
 #: field:base.action.rule,trg_section_id:0
@@ -3656,14 +3659,14 @@ msgstr ""
 #: field:res.partner,section_id:0
 #: field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Obchodní tým"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Květen"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
@@ -3679,12 +3682,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# Emaily"
 
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "Ulice"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3694,20 +3697,20 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Pracovní hodiny"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,is_customer_add:0
 msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Únor"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -3721,14 +3724,14 @@ msgstr ""
 #: model:crm.case.stage,name:crm.stage_opportunity6
 #: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "Ztratil"
 
 #. module: crm
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Země"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3736,19 +3739,19 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr ""
+msgstr "Převést na příležitost"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Středa"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
 #: selection:crm.phonecall.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Duben"
 
 #. module: crm
 #: field:crm.case.resource.type,name:0
@@ -3768,13 +3771,13 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Volba"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 #: model:crm.case.stage,name:crm.stage_opportunity4
 msgid "Negotiation"
-msgstr ""
+msgstr "Vyjednávání"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3785,27 +3788,27 @@ msgstr ""
 #: field:crm.case.stage,sequence:0
 #: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Pořadí"
 
 #. module: crm
 #: field:crm.send.mail,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Tělo textu"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "Přijmout"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
 msgid "Control Variable"
-msgstr ""
+msgstr "Řidící proměnná"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "Druhý"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -3824,12 +3827,12 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr ""
+msgstr "Zpravodaj"
 
 #~ msgid "My Draft "
 #~ msgstr "Můj koncept "
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 887c6ea83a8..38e10fce84f 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-06-03 13:57+0000\n"
-"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
+"PO-Revision-Date: 2011-08-03 22:39+0000\n"
+"Last-Translator: Stefan Lind <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: 2011-06-04 04:53+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -92,7 +92,7 @@ msgstr " "
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Vänta med att stänga"
 
 #. module: crm
 #: view:crm.lead:0
@@ -127,7 +127,7 @@ msgstr "Koden för säljteamet måste vara unikt!"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:95
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr ""
+msgstr "Lead '%s' har konverterats till en affärsmöjlighet."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:228
@@ -1182,7 +1182,7 @@ msgstr ""
 #: model:crm.case.stage,name:crm.stage_opportunity5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Vunnit"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py
index 10dfceeb867..58bf599fb93 100644
--- a/addons/crm/report/crm_lead_report.py
+++ b/addons/crm/report/crm_lead_report.py
@@ -31,6 +31,21 @@ AVAILABLE_STATES = [
     ('pending','Pending')
 ]
 
+MONTHS = [
+    ('01', 'January'),
+    ('02', 'February'),
+    ('03', 'March'),
+    ('04', 'April'),
+    ('05', 'May'),
+    ('06', 'June'),
+    ('07', 'July'),
+    ('08', 'August'),
+    ('09', 'September'),
+    ('10', 'October'),
+    ('11', 'November'),
+    ('12', 'December')
+]
+
 class crm_lead_report(osv.osv):
     """ CRM Lead Report """
     _name = "crm.lead.report"
@@ -45,12 +60,8 @@ class crm_lead_report(osv.osv):
         'channel_id':fields.many2one('res.partner.canal', 'Channel', readonly=True),
         'type_id':fields.many2one('crm.case.resource.type', 'Campaign', readonly=True),
         'state': fields.selection(AVAILABLE_STATES, 'State', size=16, readonly=True),
-        'month':fields.selection([('01', 'January'), ('02', 'February'), \
-                                  ('03', 'March'), ('04', 'April'),\
-                                  ('05', 'May'), ('06', 'June'), \
-                                  ('07', 'July'), ('08', 'August'),\
-                                  ('09', 'September'), ('10', 'October'),\
-                                  ('11', 'November'), ('12', 'December')], 'Month', readonly=True),
+        'creation_month':fields.selection(MONTHS, 'Creation Date', readonly=True),
+        'deadline_month':fields.selection(MONTHS, 'Exp. Closing', readonly=True),
         'company_id': fields.many2one('res.company', 'Company', readonly=True),
         'create_date': fields.datetime('Create Date', readonly=True, select=True),
         'day': fields.char('Day', size=128, readonly=True),
@@ -63,7 +74,7 @@ class crm_lead_report(osv.osv):
         'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True),
         'categ_id': fields.many2one('crm.case.categ', 'Category',\
                          domain="['|',('section_id','=',False),('section_id','=',section_id)]" , readonly=True),
-        'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="('type', '=', 'lead')]"),
+        'stage_id': fields.many2one ('crm.case.stage', 'Stage', readonly=True, domain="[('type', '=', 'lead')]"),
         'partner_id': fields.many2one('res.partner', 'Partner' , readonly=True),
         'opening_date': fields.date('Opening Date', readonly=True, select=True),
         'creation_date': fields.date('Creation Date', readonly=True, select=True),
@@ -88,8 +99,9 @@ class crm_lead_report(osv.osv):
                 SELECT
                     id,
                     to_char(c.date_deadline, 'YYYY') as name,
-                    to_char(c.date_deadline, 'MM') as month,
+                    to_char(c.date_deadline, 'MM') as deadline_month,
                     to_char(c.date_deadline, 'YYYY-MM-DD') as day,
+                    to_char(c.create_date, 'MM') as creation_month,
                     to_char(c.create_date, 'YYYY-MM-DD') as creation_date,
                     to_char(c.date_open, 'YYYY-MM-DD') as opening_date,
                     to_char(c.date_closed, 'YYYY-mm-dd') as date_closed,
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index 6c5d6dc65af..a864570461c 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -18,7 +18,8 @@
                 <field name="channel_id" invisible="1"/>
                 <field name="type" invisible="1"/>
                 <field name="priority" invisible="1"/>
-                <field name="month" invisible="1"/>
+                <field name="creation_month" invisible="1"/>
+                <field name="deadline_month" invisible="1"/>
                 <field name="section_id" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="company_id" invisible="1"/>
@@ -157,12 +158,10 @@
                         <filter string="State" icon="terp-stock_effects-object-colorize"
                             domain="[]" context="{'group_by':'state'}" />
                         <separator orientation="vertical" />
-                        <filter string="Day" icon="terp-go-today"
-                            domain="[]" context="{'group_by':'day'}" help="Day on which lead/opportunity is created"/>
-                        <filter string="Month" icon="terp-go-month"
-                            domain="[]" context="{'group_by':'month'}" help="Month in which lead/opportunity is created"/>
-                        <filter string="Year" icon="terp-go-year"
-                            domain="[]" context="{'group_by':'name'}" help="Year in which lead/opportunity is created"/>
+                        <filter string="Creation Date" icon="terp-go-month"
+                            domain="[]" context="{'group_by':'creation_month'}"/>
+                        <filter string="Exp. Closing"  icon="terp-go-month"
+                            domain="[]" context="{'group_by':'deadline_month'}"/>
                     </group>
                 </search>
             </field>
@@ -177,7 +176,8 @@
             <field name="arch" type="xml">
             <tree colors="blue:state in ('draft');black:state in ('open','pending','done');gray:state in ('cancel') " string="Opportunities Analysis">
                 <field name="name" invisible="1"/>
-                <field name="month" invisible="1"/>
+                <field name="creation_month" invisible="1"/>
+                <field name="deadline_month" invisible="1"/>
                 <field name="section_id" invisible="1" groups="base.group_extended"/>
                 <field name="user_id" invisible="1"/>
                 <field name="partner_id" invisible="1"/>
diff --git a/addons/crm/security/crm_security.xml b/addons/crm/security/crm_security.xml
index 78018a4031b..45b7ccb017e 100644
--- a/addons/crm/security/crm_security.xml
+++ b/addons/crm/security/crm_security.xml
@@ -2,16 +2,18 @@
 <openerp>
 <data noupdate="0">
 
-    <record id="base.group_sale_manager" model="res.groups">
-        <field name="name">Sales / Manager</field>
-    </record>
-
     <record id="base.group_sale_salesman" model="res.groups">
-        <field name="name">Sales / User</field>
+        <field name="name">Sales / User - Own Leads Only</field>
     </record>
 
     <record id="base.group_sale_salesman_all_leads" model="res.groups">
-        <field name="name">Sales / User - See All Leads</field>
+        <field name="name">Sales / User - All Leads</field>
+        <field name="implied_ids" eval="[(4, ref('base.group_sale_salesman'))]"/>
+    </record>
+
+    <record id="base.group_sale_manager" model="res.groups">
+        <field name="name">Sales / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('base.group_sale_salesman_all_leads'))]"/>
     </record>
 
     <record id="crm_rule_personal_lead" model="ir.rule">
diff --git a/addons/crm_caldav/__openerp__.py b/addons/crm_caldav/__openerp__.py
index 58b01bc6511..fdbde1c8d2d 100644
--- a/addons/crm_caldav/__openerp__.py
+++ b/addons/crm_caldav/__openerp__.py
@@ -26,6 +26,7 @@
     'version': '1.1',
     'category': 'Sales',
     'category': 'Generic Modules/CRM & SRM',
+    'complexity': "normal",
     'description': """
 Caldav features in Meeting.
 ===========================
diff --git a/addons/crm_claim/__openerp__.py b/addons/crm_claim/__openerp__.py
index 43894185ac0..696298d275b 100644
--- a/addons/crm_claim/__openerp__.py
+++ b/addons/crm_claim/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Customer & Supplier Claims Management',
     'version': '1.0',
     'category': 'Sales',
+    'complexity': "easy",
     'description': """
 This modules allows you to track your customers/suppliers claims and grievances.
 ================================================================================
diff --git a/addons/crm_fundraising/__openerp__.py b/addons/crm_fundraising/__openerp__.py
index 4315eea87a5..7a37bd13d16 100644
--- a/addons/crm_fundraising/__openerp__.py
+++ b/addons/crm_fundraising/__openerp__.py
@@ -24,6 +24,7 @@
     'category': 'Sales', 
     'name': 'CRM Fundraising',
     'version': '1.0',
+    'complexity': "easy",
     'description': """
 Fundraising.
 ============
diff --git a/addons/crm_helpdesk/__openerp__.py b/addons/crm_helpdesk/__openerp__.py
index 3a62433a591..b69f1de1b08 100644
--- a/addons/crm_helpdesk/__openerp__.py
+++ b/addons/crm_helpdesk/__openerp__.py
@@ -24,6 +24,7 @@
     'category': 'Sales', 
     'name': 'CRM Helpdesk',
     'version': '1.0',
+    'complexity': "easy",
     'description': """
 Helpdesk Management.
 ====================
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 38536289bb5..e0ca162286f 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -254,10 +254,6 @@
                             domain="['|', ('section_id', '=', context.get('section_id')), '|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                             help="My Sales Team(s)" />
                     </field>
-                    <newline/>
-					<group  expand="0" string="Extended Filters..." groups="base.group_extended">
-                            <field name="write_date" string="Updated Date"/>
-                    </group>
                     <newline/>                         
                     <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner"
diff --git a/addons/crm_partner_assign/__openerp__.py b/addons/crm_partner_assign/__openerp__.py
index a00434e8ee0..eca5307df91 100644
--- a/addons/crm_partner_assign/__openerp__.py
+++ b/addons/crm_partner_assign/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Partner Geo-Localization',
     'version': '1.0',
     'category': 'Sales',
+    'complexity': "normal",
     'description': """
 This is the module used by OpenERP SA to redirect customers to its partners, based on geolocalization.
 ======================================================================================================
diff --git a/addons/crm_partner_assign/partner_geo_assign.py b/addons/crm_partner_assign/partner_geo_assign.py
index 50eae5825cb..2b67f80c066 100644
--- a/addons/crm_partner_assign/partner_geo_assign.py
+++ b/addons/crm_partner_assign/partner_geo_assign.py
@@ -35,7 +35,7 @@ def geo_find(addr):
         result = re.search(regex, xml, re.M|re.I)
         if not result:
             return None
-        return float(result.group(1)),float(result.group(2))
+        return float(result.group(2)),float(result.group(1))
     except Exception, e:
         raise osv.except_osv(_('Network error'),
                              _('Could not contact geolocation servers, please make sure you have a working internet connection (%s)') % e)
diff --git a/addons/crm_partner_assign/report/crm_lead_report.py b/addons/crm_partner_assign/report/crm_lead_report.py
index 8fa9963a945..5bef21382ba 100644
--- a/addons/crm_partner_assign/report/crm_lead_report.py
+++ b/addons/crm_partner_assign/report/crm_lead_report.py
@@ -63,7 +63,7 @@ class crm_lead_report_assign(osv.osv):
         'probable_revenue': fields.float('Probable Revenue', digits=(16,2),readonly=True),
         'categ_id': fields.many2one('crm.case.categ', 'Category',\
                          domain="[('section_id','=',section_id)]" , readonly=True),
-        'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="('type', '=', 'lead')]"),
+        'stage_id': fields.many2one ('crm.case.stage', 'Stage', domain="[('type', '=', 'lead')]"),
         'partner_id': fields.many2one('res.partner', 'Customer' , readonly=True),
         'opening_date': fields.date('Opening Date', readonly=True),
         'creation_date': fields.date('Creation Date', readonly=True),
@@ -82,7 +82,6 @@ class crm_lead_report_assign(osv.osv):
             CRM Lead Report
             @param cr: the current row, from the database cursor
         """
-        print "WHATTT "
         tools.drop_view_if_exists(cr, 'crm_lead_report_assign')
         cr.execute("""
             CREATE OR REPLACE VIEW crm_lead_report_assign AS (
diff --git a/addons/crm_profiling/__openerp__.py b/addons/crm_profiling/__openerp__.py
index b2a539ab305..c76278201b1 100644
--- a/addons/crm_profiling/__openerp__.py
+++ b/addons/crm_profiling/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'CRM Profiling Management - To Perform Segmentation within Partners',
     'version': '1.3',
     'category': 'Sales',
+    'complexity': "easy",
     'description': """
 This module allows users to perform segmentation within partners.
 =================================================================
diff --git a/addons/decimal_precision/__openerp__.py b/addons/decimal_precision/__openerp__.py
index fc6399fb730..a2e94c7f58d 100644
--- a/addons/decimal_precision/__openerp__.py
+++ b/addons/decimal_precision/__openerp__.py
@@ -31,6 +31,7 @@ The decimal precision is configured per company.
     "version": "0.1",
     "depends": ["base"],
     "category" : "Tools",
+    'complexity': "easy",
     "init_xml": [],
     "update_xml": [
         'decimal_precision_view.xml',
diff --git a/addons/delivery/__openerp__.py b/addons/delivery/__openerp__.py
index 3d1dcfbffde..e9fa8240e21 100644
--- a/addons/delivery/__openerp__.py
+++ b/addons/delivery/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Carriers and Deliveries',
     'version': '1.0',
     'category': 'Warehouse',
+    'complexity': "normal",
     'description': """
 Allows you to add delivery methods in sale orders and picking.
 ==============================================================
diff --git a/addons/delivery/delivery_demo.xml b/addons/delivery/delivery_demo.xml
index 44fffc2f985..4dfef0c105b 100644
--- a/addons/delivery/delivery_demo.xml
+++ b/addons/delivery/delivery_demo.xml
@@ -6,6 +6,7 @@
 
         <record id="delivery_partner" model="res.partner">
             <field name="name">The Poste</field>
+            <field name="address" eval="[]"/>
         </record>
         <record id="delivery_partner_address" model="res.partner.address">
             <field name="type">default</field>
diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml
index e0dd12e0038..72f811632ce 100644
--- a/addons/delivery/delivery_view.xml
+++ b/addons/delivery/delivery_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
         <!-- Delivery Carriers -->
@@ -35,7 +34,7 @@
                             <field name="amount" attrs="{'invisible':[('free_if_more_than','=',False)]}"/>
                         </group>
                         <newline/>
-                        <field name="use_detailed_pricelist" />
+                        <field name="use_detailed_pricelist"/>
                     </group>
                         <field name="pricelist_ids" nolabel="1" attrs="{'invisible':[('use_detailed_pricelist','=',False)]}" mode="tree,form">
                          <tree string="Delivery grids">
@@ -145,7 +144,7 @@
                         <field colspan="4" name="name" select="1"/>
                         <newline/>
                         <field name="type" string="Condition"/>
-                        <field name="operator" nolabel="1" />
+                        <field name="operator" nolabel="1"/>
                         <field name="max_value" nolabel="1"/>
                     </group>
                     <newline/>
@@ -336,8 +335,6 @@
        <record id="delivery_method_form_view_todo" model="ir.actions.todo">
            <field name="action_id" ref="action_delivery_carrier_form1"/>
            <field name="sequence">10</field>
-           <field name="type">normal</field>
-           <field name="state">skip</field>
        </record>
 
     </data>
diff --git a/addons/document/__openerp__.py b/addons/document/__openerp__.py
index e8d85a8c5a6..c98daa4eaaf 100644
--- a/addons/document/__openerp__.py
+++ b/addons/document/__openerp__.py
@@ -25,6 +25,7 @@
     'version': '2.1',
     'category': 'Tools',
     'category': 'Generic Modules/Others',
+    'complexity': "normal",
     'description': """
 This is a complete document management system.
 ==============================================
diff --git a/addons/document/board_document_view.xml b/addons/document/board_document_view.xml
index 8f102f5936d..8d80b4a1497 100644
--- a/addons/document/board_document_view.xml
+++ b/addons/document/board_document_view.xml
@@ -1,10 +1,6 @@
 <?xml version="1.0"?>
  <openerp>
      <data>
-        <record model="board.note.type" id="note_document_type">
-            <field name="name">Document</field>
-         </record>
-
         <record model="ir.ui.view" id="board_document_manager_form">
             <field name="name">board.document.manager.form</field>
              <field name="model">board.board</field>
diff --git a/addons/document/security/document_security.xml b/addons/document/security/document_security.xml
index ee669052fde..bc0281e388c 100644
--- a/addons/document/security/document_security.xml
+++ b/addons/document/security/document_security.xml
@@ -11,7 +11,7 @@
 <!--    </record>-->
 
     <record id="knowledge.menu_document_configuration" model="ir.ui.menu">
-        <field name="groups_id" eval="[(6,0,[ref('base.group_system')])]"/>
+        <field name="groups_id" eval="[(6,0,[ref('base.group_no_one')])]"/>
     </record>
 
     <record id="ir_rule_readpublicdirectories0" model="ir.rule">
diff --git a/addons/document/security/ir.model.access.csv b/addons/document/security/ir.model.access.csv
index 74befa56d41..d840055e89a 100644
--- a/addons/document/security/ir.model.access.csv
+++ b/addons/document/security/ir.model.access.csv
@@ -11,7 +11,7 @@
 "access_document_storage_group_user","document.storage group user","model_document_storage","base.group_document_user",1,1,1,1
 "access_ir_attachment_group_user","ir.attachment user","base.model_ir_attachment","base.group_document_user",1,1,1,1
 "access_ir_attachment_group_system","ir.attachment system","base.model_ir_attachment","base.group_system",1,0,0,0
-"access_res_partner_group_user","res.partner user","base.model_res_partner","base.group_document_user",1,1,1,1
+"access_res_partner_group_user","res.partner user","base.model_res_partner","base.group_document_user",1,1,1,0
 "access_document_directory_dctx_all","document.directory.dctx all","model_document_directory_dctx",,1,0,0,0
 "access_document_directory_dctx_group_document_manager","document.directory.dctx document manager","model_document_directory_dctx","base.group_system",1,1,1,1
 "access_report_document_user_group_document_manager","report.document.user document manager","model_report_document_user","base.group_system",1,0,0,0
diff --git a/addons/document/wizard/document_configuration_view.xml b/addons/document/wizard/document_configuration_view.xml
index c2bf3245afb..f6c3131b3a0 100644
--- a/addons/document/wizard/document_configuration_view.xml
+++ b/addons/document/wizard/document_configuration_view.xml
@@ -16,9 +16,9 @@
           	<xpath expr="//label[@string='description']" position="attributes">
             <attribute name="string">Choose the following Resouces to auto directory configuration.</attribute>
           </xpath>
-          <xpath expr='//separator[@string="vsep"]' position='attributes'>
-  				<attribute name='rowspan'>12</attribute>
-      			<attribute name='string'></attribute>
+          <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+  				<attribute name="rowspan">12</attribute>
+      			<attribute name="string"/>
 	      	</xpath>
             <group string="res_config_contents" position="replace">
                 <group col="6" colspan="4">
@@ -51,8 +51,7 @@
         <field name="action_id" ref="action_config_auto_directory"/>
         <field name="category_id" ref="category_knowledge_mgmt_config"/>
         <field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
-        <field name="type">special</field>
-        <field name="state">skip</field>
+        <field name="type">automatic</field>
     </record>
   </data>
 </openerp>
diff --git a/addons/document_ftp/__openerp__.py b/addons/document_ftp/__openerp__.py
index ff38e3b92b4..2683ba5ef0a 100644
--- a/addons/document_ftp/__openerp__.py
+++ b/addons/document_ftp/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Integrated FTP Server with Document Management System',
     'version': '1.99',
     'category': 'Tools',
+    'complexity': "normal",
     'description': """
 This is a support FTP Interface with document management system.
 ================================================================
diff --git a/addons/document_ftp/wizard/ftp_configuration_view.xml b/addons/document_ftp/wizard/ftp_configuration_view.xml
index 9943fa6d177..675c791109c 100644
--- a/addons/document_ftp/wizard/ftp_configuration_view.xml
+++ b/addons/document_ftp/wizard/ftp_configuration_view.xml
@@ -23,9 +23,9 @@
           	<xpath expr="//label[@string='description']" position="attributes">
             <attribute name="string">Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself..</attribute>
           </xpath>
-          <xpath expr='//separator[@string="vsep"]' position='attributes'>
-  				<attribute name='rowspan'>12</attribute>
-      			<attribute name='string'></attribute>
+          <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+  				<attribute name="rowspan">12</attribute>
+      			<attribute name="string"/>
 	      	</xpath>
             <group string="res_config_contents" position="replace">
                 <field name="host"/>
@@ -49,7 +49,7 @@
         <field name="action_id" ref="action_config_auto_directory"/>
         <field name="category_id" ref="document.category_knowledge_mgmt_config"/>
         <field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
-        <field name="state">skip</field>
+        <field name="type">automatic</field>
     </record>
   </data>
 </openerp>
diff --git a/addons/document_ics/__openerp__.py b/addons/document_ics/__openerp__.py
index e232c8dd487..56bb8f11fee 100644
--- a/addons/document_ics/__openerp__.py
+++ b/addons/document_ics/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Support for iCal based on Document Management System',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "normal",
     'description': """
 Allows to synchronise calendars with others applications.
 =========================================================
diff --git a/addons/document_ics/document_ics_config_wizard.xml b/addons/document_ics/document_ics_config_wizard.xml
index efa232a0a0d..a751fb2ca6f 100644
--- a/addons/document_ics/document_ics_config_wizard.xml
+++ b/addons/document_ics/document_ics_config_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
         <record id="view_document_ics_config_directories" model="ir.ui.view">
@@ -12,16 +11,15 @@
                   <attribute name="string">Configure Calendars for CRM Sections</attribute>
                 </form>
                 <separator string="title" position="attributes">
-                <attribute name="string"
-                       >Create Pre-Configured Calendars</attribute>
+                <attribute name="string">Create Pre-Configured Calendars</attribute>
                   </separator>
                   <xpath expr="//label[@string='description']" position="attributes">
                     <attribute name="string">OpenERP can create and pre-configure a series of integrated calendar for you.</attribute>
                     <attribute name="width">200</attribute>
                   </xpath>
-                   <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                          <attribute name='rowspan'>15</attribute>
-                          <attribute name='string'></attribute>
+                   <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                          <attribute name="rowspan">15</attribute>
+                          <attribute name="string"/>
                   </xpath>
                   <xpath expr="//button[@name='action_next']" position="attributes">
                     <attribute name="string">Configure</attribute>
@@ -56,9 +54,7 @@
         <record id="config_wizard_step_case_section_menu" model="ir.actions.todo">
             <field name="action_id" ref="action_view_document_ics_config_directories"/>
             <field name="category_id" ref="document.category_knowledge_mgmt_config"/>
-            <field name="type">special</field>
-            <field name="state">skip</field>
+            <field name="type">automatic</field>
         </record>
      </data>
 </openerp>
-
diff --git a/addons/document_webdav/__openerp__.py b/addons/document_webdav/__openerp__.py
index 52ec679cf21..dc74085ab6f 100644
--- a/addons/document_webdav/__openerp__.py
+++ b/addons/document_webdav/__openerp__.py
@@ -33,6 +33,7 @@
         "version" : "2.3",
         "author" : "OpenERP SA",
         "category" : "Tools",
+        'complexity': "normal",
         "website": "http://www.openerp.com",
         "description": """
 With this module, the WebDAV server for documents is activated.
diff --git a/addons/document_webdav/i18n/fi.po b/addons/document_webdav/i18n/fi.po
new file mode 100644
index 00000000000..773303ec0e1
--- /dev/null
+++ b/addons/document_webdav/i18n/fi.po
@@ -0,0 +1,206 @@
+# Finnish 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-20 10:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "Luontipäivä"
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Virhe! Et voi luoda rekursiivisia kansioita."
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr "Hae dokumentin ominaisuuksia"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr "Nimiavaruus"
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr "DAV ominaisuudet"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "Nämä ominaisuudet lisätään WebDAV pyyntöihin"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr "DAV ominaisuudet dokumenteille"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr "PyWebDAV tuontivirhe !"
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "Dokumentti"
+
+#. module: document_webdav
+#: model:ir.module.module,description:document_webdav.module_meta_information
+msgid ""
+" With this module, the WebDAV server for the documents is activated.\n"
+"        You can then use any compatible browser to remotely see the "
+"attachments of OpenObject.\n"
+"\n"
+"        After installation, the webDAV server can be controlled by a "
+"[webdav] section in the server's config.\n"
+"        Server Configuration Parameter:\n"
+"        [webdav]\n"
+"        ; enable = True ; Serve webdav over the http(s) servers\n"
+"        ; vdir = webdav ; the directory that webdav will be served at\n"
+"          ; this default val means that webdav will be\n"
+"          ; on \"http://localhost:8069/webdav/\n"
+"        ; verbose = True ; Turn on the verbose messages of webdav\n"
+"        ; debug = True ; Turn on the debugging messages of webdav\n"
+"          ; since the messages are routed to the python logging, with\n"
+"          ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n"
+"          ; these options on\n"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Hakemisto ei voi olla itsensä ylähakemisto!"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dynaaminen konteksti"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr "WebDAV ominaisuudet"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Hakemiston nimen tulee olla uniikki !"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_dir_props
+msgid "DAV properties for folders"
+msgstr "DAV ominaisuudet hakemistoille"
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr "Ominaisuudet"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr "Arvo"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "Hakemisto"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr "Viimeksi muuttanut käyttäjä"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "Hakemisto"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "Muokkauspäivä"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "Tekijä"
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr "WebDAV palvelin dokumenttienhallinnalle"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "Hakemistolla täytyy olla ylätason hakemisto tai tietovarasto"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr "Korvaa"
diff --git a/addons/email_template/__openerp__.py b/addons/email_template/__openerp__.py
index e5e712624ac..f56062f37ed 100644
--- a/addons/email_template/__openerp__.py
+++ b/addons/email_template/__openerp__.py
@@ -26,6 +26,7 @@
     "author" : "Openlabs",
     "website" : "http://openerp.com",
     "category" : "Tools",
+    'complexity': "expert",
     "depends" : ['marketing', 'base_tools'],
     "description": """
 Email Template is extraction of Power Email basically just to send emails.
diff --git a/addons/email_template/i18n/fi.po b/addons/email_template/i18n/fi.po
new file mode 100644
index 00000000000..aa8950258ee
--- /dev/null
+++ b/addons/email_template/i18n/fi.po
@@ -0,0 +1,1315 @@
+# Finnish 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-08-08 10:24+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-08-09 04:50+0000\n"
+"X-Generator: Launchpad (build 13628)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "Poista pysyvästi sähköpostit lähetyksen jälkeen"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Sähköpostitilin konfiguraatio"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr ""
+"useita kohteita sisältävät sähköpostit jotka on tallennettu lähetettyihin "
+"sähköposteihin"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+"Sinullle ei ole määritelty henkilökohtaisia sähköpostitilejä. \n"
+"Pyydä joko pääkäyttäjää pakottamaan tili tälle pohjalle tai hanki itsellesi "
+"henkilökohtainen sähköpostitili."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Henkilökohtaiset sähköpostit"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Raportin tiedostonnimi"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content  "
+msgstr "Sähköpostin sisältö  "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "Sähköpostin lähetysvelho"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Pelkkä teksti & HTML ilman liitteitä"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+"Valitse kenttä mallista jota haluat käyttää.\n"
+"Jos sillä on suhdekenttä, voit valita sen allaolevasta laatikosta\n"
+"(huom! Jos arvoja ei ole, varmista että olet valilnnut oikean mallin)"
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Sisältö"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:304
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "Tietueen poisto epäonnistui"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Valitse jos tämä sähköpostitili ei kuulu tietylle käyttäjälle vaan koko "
+"organisaatiolle. esim. info@yrityksennimi.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Lähetä nyt"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "Sopimaton"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Sähköpostitilit"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Lähetä kaikki sähköpostit"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Määrittele käyttäjänimi SMTP palvelimella, jos palvelin vaatii "
+"käyttäjätunnuksen, muuten jätä tyhjäksi"
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "Palvelimen viite sähköpostille"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Hyväksytty"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+"kopio-viestistä osoitteet, pilkulla erotettuna. viitteitä voidaan käyttää "
+"esim. ${object.email_cc}"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Tili"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "HTML koodi"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+"<john@doe.com>"
+msgstr ""
+"Kuvausta käytetään lähettäjän nimenä lähettäjän sähköpostin ohessa, jos sitä "
+"ei ole jo määritelty sähköpostissa esim. Jaska Jokunen <jaska@jokunen.com>"
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Sähköpostitili"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr ""
+"sähköpostin lähettäminen epäonnistui yhdelle tai useammalle kohteelle"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+"Lisää tähän kaikki liitteet nykyiselle dokumentille, jotka haluat "
+"sisällyttää sähköpostiin"
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+"Sähköpostin oletuskieli. Viitteitä voidaan käyttää tässä, esim. "
+"${object.partner_id.lang}"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+"Kun valitset viitekentät, tämä kenttä määrittelee alatason arvon jota voit "
+"käyttää."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Velho valmis"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Vastausosoite"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr "Poista toiminto"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Hyväksy tunnus"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr "Viitattu dokumentti"
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr "Täydellinen onnistuminen"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr "Sekä HTML että teksti (yhdistetty)"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr "Automaatinen poisto"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "Sekä HTML että teksti (vaihtoehtoiset)"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "Pyydettyjen sähköpostien määrä"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Vakiorunko (teksti)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "Liitetiedostot"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr "Lähettäjän osoite"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:304
+#, python-format
+msgid "Warning"
+msgstr "Varoitus"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Tilit"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Runko (teksti)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr "Yrityksen sähköpostit"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+"Osoite joihin vastaanottajien tulisi vastata, jos eri kuin lähettäjän "
+"osoite. Viitteitä voidaan käyttää."
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "aihe"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:256
+#, python-format
+msgid "Reason: %s"
+msgstr "Syy: %s"
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "Lähettäjä"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Mallipohja"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:367
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason: Server Send Error\n"
+" Description: %s"
+msgstr ""
+"Sähköposti tililtä %s epäonnistui. Todennäköinen syys: palvelimen "
+"lähetysvirhe\n"
+" Kuvaus: %s"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr "Syötä yksinkertainen kenttä"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Runko (html)"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+"Piilokopion vastaanottajien osoitteet, pilkulla erotettuina. Viitteitä "
+"voidaan käyttää esim. ${object.email_bcc}"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Mallipohjan esikatselu"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr "Runko (teksti- vain web client)"
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr "Tila"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Ohjatun toiminnon nappi"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Resurssi"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:255
+#, python-format
+msgid "Out going connection test failed"
+msgstr "Lähtevä testiyhteys epäonnistui"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:371
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr "Sähköpostit lähetetty onnistuneesti tililtä %s."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Vakiorunko"
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "Sähköpostin tekstiversio"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:449
+#, python-format
+msgid " (Email Attachment)"
+msgstr " (sähköpostin liite)"
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Lähetetyt"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr "Testaa lähtevä yhteys"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+msgid "Mailbox"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+"Vastausosoite joihin vastaanottajien tulisi vastata, jos eri kuin lähettäjän "
+"osoiste. Viitteitä voidaan käyttää, esim. ${object.email_reply_to}"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr "Lomakkeen sivupöydän nappi joka käynnistää toiminnon"
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Käyttäjätunnus"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Lisää allekirjoitukseni sähköpostiin"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Raportti"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Alatason kenttä"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Kehittynyt"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "Omat sähköpostit"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Palvelin"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+"Valitse tämä jos haluat liittää sähköposteihin erityisen seurantamerkin, "
+"jolloin voit identifioida ja seurata linkkejä takaisin liittyvään "
+"resurssiin. Tämä on hyödyllistä esim. CRM liidien yhteydessä."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr "Runko (Raw html)"
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Allekirjoitus"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Valinnat"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "Palvelimen tiedot"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:235
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr ""
+
+#. module: email_template
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:427
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:362
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr ""
+
+#. module: email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Personal Mails"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:284
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:319
+#, python-format
+msgid "Copy of template %s"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:48
+#, python-format
+msgid "Error sending mail: %s"
+msgstr ""
+
+#. module: email_template
+#: constraint:email_template.account:0
+msgid "Error: You are not allowed to have more than 1 account."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
+#, python-format
+msgid ""
+"Server Send Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:104
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
+#, python-format
+msgid "Missing mail account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:250
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr ""
+
+#. module: email_template
+#: sql_constraint:email_template.account:0
+msgid "Another setting already exists with this email ID !"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Emails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,description:email_template.module_meta_information
+msgid ""
+"\n"
+"    Email Template is extraction of Power Email basically just to send the "
+"emails.\n"
+"    "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:236
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:275
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#, python-format
+msgid "email-template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
+#, python-format
+msgid "No Description"
+msgstr ""
diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po
index 2d628f0c74e..513bc37d603 100644
--- a/addons/email_template/i18n/sv.po
+++ b/addons/email_template/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-06-03 14:08+0000\n"
-"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
+"PO-Revision-Date: 2011-08-01 23:20+0000\n"
+"Last-Translator: Stefan Lind <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-04 04:53+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
+"X-Generator: Launchpad (build 13573)\n"
 
 #. module: email_template
 #: help:email_template.account,auto_delete:0
@@ -1070,7 +1070,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,null_value:0
 msgid "Null Value"
-msgstr ""
+msgstr "Nollvärde"
 
 #. module: email_template
 #: field:email.template,template_language:0
diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py
index a2e0932b062..680cf1e6572 100644
--- a/addons/event/__openerp__.py
+++ b/addons/event/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Event',
     'version': '0.1',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 Organization and management of Events.
 ======================================
diff --git a/addons/event/board_association_view.xml b/addons/event/board_association_view.xml
index d62e4336202..8b6a4dcd0d4 100644
--- a/addons/event/board_association_view.xml
+++ b/addons/event/board_association_view.xml
@@ -34,10 +34,6 @@
            <field name="view_mode">tree,form</field>
        </record>
 
-        <record model="board.note.type" id="note_association_type">
-            <field name="name">associations</field>
-        </record>
-
         <record model="ir.ui.view" id="board_associations_manager_form">
             <field name="name">board.associations.manager.form</field>
             <field name="model">board.board</field>
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index ad203159696..6eafd851559 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -449,7 +449,7 @@
             <field name="type">calendar</field>
             <field eval="2" name="priority"/>
             <field name="arch" type="xml">
-                <calendar color="event_id" date_start="date" date_delay="date_closed" string="Event Registration">
+                <calendar color="event_id" date_start="date" date_stop="date_closed" string="Event Registration">
                     <field name="event_id"/>
                     <field name="partner_invoice_id"/>
                 </calendar>
diff --git a/addons/event/i18n/ru.po b/addons/event/i18n/ru.po
index 092a0c3864c..1b16fc71207 100644
--- a/addons/event/i18n/ru.po
+++ b/addons/event/i18n/ru.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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-05-21 19:59+0000\n"
+"PO-Revision-Date: 2011-08-02 10:44+0000\n"
 "Last-Translator: Stanislav Hanzhin <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: 2011-05-22 04:47+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
+"X-Generator: Launchpad (build 13573)\n"
 
 #. module: event
 #: view:event.event:0
@@ -77,12 +77,12 @@ msgstr "Дата регистрации"
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who are giving speech on event."
-msgstr ""
+msgstr "Выступающие на мероприятии."
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Close"
-msgstr ""
+msgstr "_Закрыть"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -96,11 +96,14 @@ msgid ""
 "event. Note that you can specify for each registration a specific amount if "
 "you want to"
 msgstr ""
+"Укажите здесь стоимость регистрации по-умолчанию, которая будет "
+"использоваться для выставления счетов за мероприятие. Для каждой регистрации "
+"может быть указана своя стоимость."
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: event
 #: field:event.event,mail_confirm:0
@@ -111,7 +114,7 @@ msgstr "Подтверждение ел. почты"
 #: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
-msgstr ""
+msgstr "Для выставления счёта регистрация должна быть связана с партнёром."
 
 #. module: event
 #: field:event.event,company_id:0
@@ -119,7 +122,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Организация"
 
 #. module: event
 #: field:event.make.invoice,invoice_date:0
@@ -139,7 +142,7 @@ msgstr "Регистрация события"
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 7 Days"
-msgstr ""
+msgstr "Последние 7 дней"
 
 #. module: event
 #: field:event.event,parent_id:0
@@ -154,7 +157,7 @@ msgstr "Сформировать счёт"
 #. module: event
 #: field:event.registration,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Подитог"
 
 #. module: event
 #: view:report.event.registration:0
@@ -169,7 +172,7 @@ msgstr "Текущие мероприятия"
 #. module: event
 #: view:event.registration:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Добавить внутреннюю заметку"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -182,7 +185,7 @@ msgstr "Анализ мероприятий"
 #. module: event
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Сообщения"
 
 #. module: event
 #: field:event.event,mail_auto_confirm:0
@@ -206,12 +209,12 @@ msgstr "Подтвердить событие"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Отменено"
 
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Ответить"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.open_board_associations_manager
@@ -221,12 +224,12 @@ msgstr "Инфо-панель мероприятий"
 #. module: event
 #: model:event.event,name:event.event_1
 msgid "Opera of Verdi"
-msgstr ""
+msgstr "Опера Верди"
 
 #. module: event
 #: field:event.event,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Прайс-лист"
 
 #. module: event
 #: field:event.registration,contact_id:0
@@ -241,7 +244,7 @@ msgstr "event.registration.badge"
 #. module: event
 #: field:event.registration,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Ссылка"
 
 #. module: event
 #: help:event.event,date_end:0
@@ -252,7 +255,7 @@ msgstr "Дата завершения мероприятия"
 #. module: event
 #: view:event.registration:0
 msgid "Emails"
-msgstr ""
+msgstr "Адреса эл.почты"
 
 #. module: event
 #: view:event.registration:0
@@ -263,7 +266,7 @@ msgstr "Доп. информация"
 #: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Счета заказчику"
 
 #. module: event
 #: selection:event.event,state:0
@@ -279,7 +282,7 @@ msgstr "Тип события"
 #. module: event
 #: model:ir.model,name:event.model_event_type
 msgid " Event Type "
-msgstr ""
+msgstr " Тип мероприятия "
 
 #. module: event
 #: view:event.event:0
@@ -330,13 +333,13 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Misc"
-msgstr ""
+msgstr "Разное"
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,speaker_ids:0
 msgid "Other Speakers"
-msgstr ""
+msgstr "Другие выступающие"
 
 #. module: event
 #: model:ir.model,name:event.model_event_make_invoice
@@ -355,22 +358,22 @@ msgstr "Число регистраций или билетов"
 #: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Внимание !"
 
 #. module: event
 #: view:event.registration:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Отправить новое эл. письмо"
 
 #. module: event
 #: view:event.event:0
 msgid "Location"
-msgstr ""
+msgstr "Местоположение"
 
 #. module: event
 #: view:event.registration:0
 msgid "Reply"
-msgstr ""
+msgstr "Ответ"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -392,7 +395,7 @@ msgstr "Тип"
 #. module: event
 #: field:event.registration,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Эл. почта"
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
@@ -403,12 +406,12 @@ msgstr "Счета к выставлению"
 #: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Ошибка !"
 
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Дата создания"
 
 #. module: event
 #: view:event.event:0
@@ -426,7 +429,7 @@ msgstr "Зарегистрированный контрагент не имее
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Quantity"
-msgstr ""
+msgstr "Количество"
 
 #. module: event
 #: help:event.event,type:0
@@ -440,6 +443,9 @@ msgid ""
 "subscribes to a confirmed event. This is also the email sent to remind "
 "someone about the event."
 msgstr ""
+"Это сообщение будет отправлено, когда мероприятие будет утверждено или кто-"
+"то подпишется на утвержденное мероприятие. Оно так же отправляется для "
+"напоминания о мероприятии."
 
 #. module: event
 #: help:event.event,register_prospect:0
@@ -449,7 +455,7 @@ msgstr ""
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "July"
-msgstr ""
+msgstr "Июль"
 
 #. module: event
 #: view:event.event:0
@@ -459,7 +465,7 @@ msgstr "Организация события"
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
-msgstr ""
+msgstr "История"
 
 #. module: event
 #: view:event.registration:0
@@ -508,12 +514,12 @@ msgstr "Отменить событие"
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Contact"
-msgstr ""
+msgstr "Контакт"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Последние 30 дней"
 
 #. module: event
 #: view:event.event:0
@@ -521,7 +527,7 @@ msgstr ""
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Контрагент"
 
 #. module: event
 #: view:board.board:0
@@ -559,7 +565,7 @@ msgstr "Счёт выставлен контрагенту"
 #. module: event
 #: field:event.registration,log_ids:0
 msgid "Logs"
-msgstr ""
+msgstr "Журналы"
 
 #. module: event
 #: view:event.event:0
@@ -569,33 +575,33 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,state:0
 msgid "State"
-msgstr ""
+msgstr "Состояние"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "September"
-msgstr ""
+msgstr "Сентябрь"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "December"
-msgstr ""
+msgstr "Декабрь"
 
 #. module: event
 #: field:event.registration,event_product:0
 msgid "Invoice Name"
-msgstr ""
+msgstr "Название счёта"
 
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr ""
+msgstr " Кол-во неподтверждённых регистраций"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месяц"
 
 #. module: event
 #: view:event.event:0
@@ -641,7 +647,7 @@ msgstr ""
 #. module: event
 #: field:event.confirm.registration,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Сообщение"
 
 #. module: event
 #: constraint:event.event:0
@@ -651,30 +657,30 @@ msgstr "Ошибка! Невозможно создать рекурсивное
 #. module: event
 #: field:event.registration,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Ссылка 2"
 
 #. module: event
 #: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
-msgstr ""
+msgstr "Выставлен счет"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 msgid "My Events"
-msgstr ""
+msgstr "Мои события"
 
 #. module: event
 #: view:event.event:0
 msgid "Speakers"
-msgstr ""
+msgstr "Выступающие"
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Создать счета"
 
 #. module: event
 #: help:event.registration,email_cc:0
@@ -683,26 +689,28 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Эти эл. адреса будут добавлены в поле \"Копия\" всей входящей и исходящей "
+"почты для этой записи. Разделяйте эл. адреса запятыми."
 
 #. module: event
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."
 
 #. module: event
 #: view:event.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Вы уверены, что хотите создать счет(а) ?"
 
 #. module: event
 #: view:event.event:0
 msgid "Beginning Date"
-msgstr ""
+msgstr "Дата начала"
 
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Закрыто"
 
 #. module: event
 #: view:event.event:0
@@ -722,39 +730,40 @@ msgstr "Кол-во регистраций"
 #. module: event
 #: field:event.event,child_ids:0
 msgid "Child Events"
-msgstr ""
+msgstr "Дочерние мероприятия"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: event
 #: field:res.partner,event_ids:0
 #: field:res.partner,event_registration_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "unknown"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "June"
-msgstr ""
+msgstr "Июнь"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
 msgid ""
 "Check this box if you want to use the automatic mailing for new registration"
 msgstr ""
+"Отметьте, если хотите получать автоматические сообщения о новой регистрации."
 
 #. module: event
 #: field:event.registration,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Дата записи"
 
 #. module: event
 #: view:event.registration:0
 msgid "My Registrations"
-msgstr ""
+msgstr "Мои регистрации"
 
 #. module: event
 #: view:event.confirm:0
@@ -762,57 +771,60 @@ msgid ""
 "Warning: This Event has not reached its Minimum Registration Limit. Are you "
 "sure you want to confirm it?"
 msgstr ""
+"Предупреждение: Данное мероприятие не получило минимального количества "
+"необходимых регистраций. Вы действительно хотите утвердить его?"
 
 #. module: event
 #: field:event.registration,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активно"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноябрь"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Расширенные фильтры..."
 
 #. module: event
 #: help:event.event,reply_to:0
 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
 msgstr ""
+"Данный адрес будет указан в поле 'От кого' в письмах, отправленных OpenERP"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "October"
-msgstr ""
+msgstr "Октябрь"
 
 #. module: event
 #: help:event.event,register_current:0
 msgid "Total of Open and Done Registrations"
-msgstr ""
+msgstr "Сумма открытых и закрытых регистраций"
 
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr ""
+msgstr "Язык"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "Копия"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "January"
-msgstr ""
+msgstr "Январь"
 
 #. module: event
 #: help:event.registration,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Эти люди получат эл. письма."
 
 #. module: event
 #: view:event.event:0
@@ -833,17 +845,17 @@ msgstr "Подтвердить регистрацию"
 #: view:report.event.registration:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #. module: event
 #: model:ir.ui.menu,name:event.board_associations
 msgid "Dashboard"
-msgstr ""
+msgstr "Инфо-панель"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirmation Email Body"
-msgstr ""
+msgstr "Тело подтверждающего письма"
 
 #. module: event
 #: view:event.registration:0
@@ -854,7 +866,7 @@ msgstr "Журнал"
 #. module: event
 #: field:event.event,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Адрес местоположения"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type
@@ -865,7 +877,7 @@ msgstr "Типы событий"
 #. module: event
 #: view:event.registration:0
 msgid "Attachments"
-msgstr ""
+msgstr "Прикрепленные файлы"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:59
@@ -876,17 +888,17 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Auto Confirmation Email"
-msgstr ""
+msgstr "Письмо автоподтверждения"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Last 365 Days"
-msgstr ""
+msgstr "Последние 365 дней"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Ошибка! Дата завершения не может быть установлена до даты начала."
 
 #. module: event
 #: code:addons/event/event.py:442
@@ -913,7 +925,7 @@ msgstr "Счет"
 #: view:report.event.registration:0
 #: field:report.event.registration,year:0
 msgid "Year"
-msgstr ""
+msgstr "Год"
 
 #. module: event
 #: code:addons/event/event.py:517
@@ -926,12 +938,12 @@ msgstr "Отмена"
 #: view:event.confirm.registration:0
 #: view:event.make.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Закрыть"
 
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr ""
+msgstr "Мероприятия по регистрации"
 
 #. module: event
 #: code:addons/event/event.py:432
@@ -942,14 +954,14 @@ msgstr "Открыть"
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Ответственный пользователь"
 
 #. module: event
 #: code:addons/event/event.py:538
 #: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
-msgstr ""
+msgstr "Автоподтверждение: [%s] %s"
 
 #. module: event
 #: view:event.event:0
@@ -958,20 +970,20 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ответственный"
 
 #. module: event
 #: field:event.event,unit_price:0
 #: view:event.registration:0
 #: field:partner.event.registration,unit_price:0
 msgid "Registration Cost"
-msgstr ""
+msgstr "Стоимость регистрации"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Current"
-msgstr ""
+msgstr "Текущие"
 
 #. module: event
 #: field:event.registration,unit_price:0
@@ -983,17 +995,17 @@ msgstr "Цена за ед."
 #: field:report.event.registration,speaker_id:0
 #: field:res.partner,speaker:0
 msgid "Speaker"
-msgstr ""
+msgstr "Выступающий"
 
 #. module: event
 #: view:event.registration:0
 msgid "Details"
-msgstr ""
+msgstr "Подробности"
 
 #. module: event
 #: model:event.event,name:event.event_2
 msgid "Conference on ERP Buisness"
-msgstr ""
+msgstr "Конференция по ERP-бизнесу"
 
 #. module: event
 #: field:event.event,section_id:0
@@ -1001,18 +1013,18 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,section_id:0
 msgid "Sale Team"
-msgstr ""
+msgstr "Отдел продаж"
 
 #. module: event
 #: field:partner.event.registration,start_date:0
 msgid "Start date"
-msgstr ""
+msgstr "Дата начала"
 
 #. module: event
 #: field:event.event,date_end:0
 #: field:partner.event.registration,end_date:0
 msgid "Closing date"
-msgstr ""
+msgstr "Дата закрытия"
 
 #. module: event
 #: field:event.event,product_id:0
@@ -1027,32 +1039,32 @@ msgstr "Продукция"
 #: view:event.registration:0
 #: field:event.registration,description:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " Кол-во подтверждённых регистраций"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
 msgid "Subscribe"
-msgstr ""
+msgstr "Подписаться"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: event
 #: view:res.partner:0
 msgid "Events Registration"
-msgstr ""
+msgstr "Регистрация мероприятий"
 
 #. module: event
 #: help:event.event,mail_registr:0
 msgid "This email will be sent when someone subscribes to the event."
-msgstr ""
+msgstr "Это письмо будет отправлено при подписке на мероприятие."
 
 #. module: event
 #: model:product.template,name:event.event_product_2_product_template
@@ -1062,55 +1074,55 @@ msgstr "Билет на конференцию"
 #. module: event
 #: field:event.registration.badge,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Адрес"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr ""
+msgstr "Следующие события"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Subcribe"
-msgstr ""
+msgstr "_Подписаться"
 
 #. module: event
 #: model:ir.model,name:event.model_partner_event_registration
 msgid "  event Registration "
-msgstr ""
+msgstr "  Регистрация на мероприятие "
 
 #. module: event
 #: help:event.event,date_begin:0
 #: help:partner.event.registration,start_date:0
 msgid "Beginning Date of Event"
-msgstr ""
+msgstr "Дата начала мероприятия"
 
 #. module: event
 #: selection:event.registration,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Неподтверждённый"
 
 #. module: event
 #: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
-msgstr ""
+msgstr "Авто-регистрация: [%s] %s"
 
 #. module: event
 #: field:event.registration,date_deadline:0
 msgid "End Date"
-msgstr ""
+msgstr "Дата окончания"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "February"
-msgstr ""
+msgstr "Февраль"
 
 #. module: event
 #: view:board.board:0
 msgid "Association Dashboard"
-msgstr ""
+msgstr "Панель ассоциаций"
 
 #. module: event
 #: view:event.event:0
@@ -1128,7 +1140,7 @@ msgstr ""
 #. module: event
 #: field:event.event,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Страна"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:55
@@ -1143,18 +1155,18 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close Registration"
-msgstr ""
+msgstr "Закрыть регистрацию"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "April"
-msgstr ""
+msgstr "Апрель"
 
 #. module: event
 #: field:event.event,name:0
 #: field:event.registration,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Описание"
 
 #. module: event
 #: view:event.event:0
@@ -1176,7 +1188,7 @@ msgstr "Регистрации"
 #. module: event
 #: field:event.registration,date:0
 msgid "Start Date"
-msgstr ""
+msgstr "Дата начала"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1222,7 +1234,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,total:0
 msgid "Total"
-msgstr ""
+msgstr "Всего"
 
 #. module: event
 #: help:event.event,register_min:0
@@ -1232,7 +1244,7 @@ msgstr ""
 #. module: event
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
-msgstr ""
+msgstr "Выступающий утвержден"
 
 #. module: event
 #: model:ir.actions.act_window,help:event.action_event_view
diff --git a/addons/event/security/event_security.xml b/addons/event/security/event_security.xml
index 648662911d2..c3c70c94d93 100644
--- a/addons/event/security/event_security.xml
+++ b/addons/event/security/event_security.xml
@@ -2,14 +2,15 @@
 <openerp>
   <data>
 
-    <record id="marketing.group_marketing_manager" model="res.groups">
-        <field name="name">Marketing / Manager</field>
-    </record>
-
     <record id="marketing.group_marketing_user" model="res.groups">
         <field name="name">Marketing / User</field>
     </record>
 
+    <record id="marketing.group_marketing_manager" model="res.groups">
+        <field name="name">Marketing / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('marketing.group_marketing_user'))]"/>
+    </record>
+
     <record id="base.group_sale_manager" model="res.groups">
         <field name="name">Sales / Manager</field>
     </record>
diff --git a/addons/event_project/__openerp__.py b/addons/event_project/__openerp__.py
index 75ac9e2b17c..ddd32c37631 100644
--- a/addons/event_project/__openerp__.py
+++ b/addons/event_project/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Event Project - Create Retro-Planning to manage your Events',
     'version': '0.1',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 Organization and management of events.
 ======================================
diff --git a/addons/fetchmail/fetchmail_installer_view.xml b/addons/fetchmail/fetchmail_installer_view.xml
index 48c9a174998..34cfc686a8d 100644
--- a/addons/fetchmail/fetchmail_installer_view.xml
+++ b/addons/fetchmail/fetchmail_installer_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0"?>
 <openerp>
     <data>
 	 <record model="ir.actions.act_window" id="view_email_server_form_installer">
@@ -14,8 +13,6 @@
 	        <field name="action_id" ref="view_email_server_form_installer"/>
 	        <field name="category_id" ref="base.category_sales_management_config"/>
 	        <field name="sequence">4</field>
-	        <field name="type">normal</field>
-	        <field name="state">skip</field>
-	    </record>
+        </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/fetchmail/i18n/fi.po b/addons/fetchmail/i18n/fi.po
new file mode 100644
index 00000000000..16c2f9c9132
--- /dev/null
+++ b/addons/fetchmail/i18n/fi.po
@@ -0,0 +1,314 @@
+# Finnish 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-08-04 10:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid ""
+"Warning! Record for selected Model can not be created\n"
+"Please choose valid Model"
+msgstr ""
+"Varoitus! Tietoja valitulle mallille ei voitu luoda\n"
+"Ole hyvä ja valitse voimassaoleva malli"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr "Vahvistettu"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Hyväksy"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr "Ei vahvistettu"
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr "Käyttäjätunnus"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/IMAP palvelimet"
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid ""
+"OpenObject Model. Generates a record of this model.\n"
+"Select Object with message_new attrbutes."
+msgstr ""
+"OpenObject malli. Luo tiedot tästä mallista.\n"
+"Valitse objekti jolla on attribuutit message_new. (uusi viesti)"
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr "Lisää liitetiedostot ?"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "# of emails"
+msgstr "Sähköpostien määrä"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Email History"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr "Käyttäjä"
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr "Päiväys"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr "Odotetaan vahvistusta"
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Salasana"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "Sähköpostit"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr "Hae sähköpostipalvelimia"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr "Palvelin ja kirjautuminen"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr "Automaattivastaus?"
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "sähköpostivälittäjän viesti"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+msgid "POP Servers"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Aseta luonnokseksi"
+
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "Viestit"
+
+#. module: fetchmail
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Fetchmail Services"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Palvelin"
+
+#. module: fetchmail
+#: field:email.server,active:0
+msgid "Active"
+msgstr "Aktiivinen"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr "Prosessin parametri"
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr "IAMP palvelin"
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr "Malli"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAP palvelin"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid "Warning! Can't have duplicate server configuration!"
+msgstr "Varoitus! Ei voi olla kahta palvelinkonfiguraatiota!"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Palvelimen tyyppi"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr "Kirjautumistiedot"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr "Palvelimen tiedot"
+
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr "Syötää sähköposteja liitteineen jos tosi (true)."
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr "POP palvelin"
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr "Portti"
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+"Sähköpostipalvelimen toiminto. Suoritetaan kun sähköpostia haetaan "
+"palvelimelta."
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr "Prioriteetti välillä 0 ... 10. Määrittelee prosessointijärjestyksen"
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Email Server Action"
+msgstr "Sähköpostipalvelimen toiminto"
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Palvelimen prioriteetti"
+
+#. module: fetchmail
+#: view:mailgate.message:0
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr "Sähköpostipalvelin"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr "Hae sähköpostit"
+
+#~ msgid "Email Servers"
+#~ msgstr "sähköpostipalvelimet"
diff --git a/addons/fetchmail/i18n/vi.po b/addons/fetchmail/i18n/vi.po
index 92753d98255..4386cf40a1f 100644
--- a/addons/fetchmail/i18n/vi.po
+++ b/addons/fetchmail/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-10-30 15:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-07-20 08:02+0000\n"
+"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:45+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: fetchmail
 #: constraint:email.server:0
@@ -27,17 +27,17 @@ msgstr ""
 #. module: fetchmail
 #: selection:email.server,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Đã xác nhận"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "Confirm"
-msgstr ""
+msgstr "Xác nhận"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "Group By..."
-msgstr ""
+msgstr "Nhóm theo..."
 
 #. module: fetchmail
 #: view:email.server:0
@@ -48,7 +48,7 @@ msgstr "Trạng thái"
 #. module: fetchmail
 #: view:email.server:0
 msgid "POP"
-msgstr ""
+msgstr "POP"
 
 #. module: fetchmail
 #: selection:email.server,state:0
@@ -58,17 +58,17 @@ msgstr "Chưa được xác nhận"
 #. module: fetchmail
 #: field:email.server,user:0
 msgid "User Name"
-msgstr ""
+msgstr "Tên người sử dụng"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "Type"
-msgstr ""
+msgstr "Loại"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "POP/IMAP Servers"
-msgstr ""
+msgstr "Máy chủ POP/IMAP"
 
 #. module: fetchmail
 #: model:ir.module.module,shortdesc:fetchmail.module_meta_information
@@ -106,12 +106,12 @@ msgstr ""
 #. module: fetchmail
 #: field:email.server,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Người sử dụng"
 
 #. module: fetchmail
 #: field:email.server,date:0
 msgid "Date"
-msgstr ""
+msgstr "Ngày"
 
 #. module: fetchmail
 #: selection:email.server,state:0
@@ -124,9 +124,10 @@ msgid "Password"
 msgstr "Mật khẩu"
 
 #. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
 #: view:mailgate.message:0
 msgid "Emails"
-msgstr ""
+msgstr "Các thư điện tử"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -146,7 +147,7 @@ msgstr ""
 #. module: fetchmail
 #: field:email.server,name:0
 msgid "Name"
-msgstr ""
+msgstr "Tên"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mailgate_message
@@ -156,18 +157,18 @@ msgstr ""
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 msgid "POP Servers"
-msgstr ""
+msgstr "Máy chủ POP"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Đặt thành Nháp"
 
 #. module: fetchmail
 #: field:email.server,message_ids:0
 #: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
 msgid "Messages"
-msgstr ""
+msgstr "Các thông điệp"
 
 #. module: fetchmail
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
@@ -182,7 +183,7 @@ msgstr "Máy chủ"
 #. module: fetchmail
 #: field:email.server,active:0
 msgid "Active"
-msgstr ""
+msgstr "Hoạt động"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -203,18 +204,18 @@ msgstr "Địa chỉ máy chủ IMAP"
 #. module: fetchmail
 #: field:email.server,object_id:0
 msgid "Model"
-msgstr ""
+msgstr "Mô hình"
 
 #. module: fetchmail
 #: view:email.server:0
 msgid "IMAP"
-msgstr ""
+msgstr "IMAP"
 
 #. module: fetchmail
 #: view:email.server:0
 #: model:ir.model,name:fetchmail.model_email_server
 msgid "POP/IMAP Server"
-msgstr ""
+msgstr "Máy chủ POP/IMAP"
 
 #. module: fetchmail
 #: constraint:email.server:0
@@ -268,7 +269,7 @@ msgstr ""
 #. module: fetchmail
 #: view:email.server:0
 msgid "SSL"
-msgstr ""
+msgstr "SSL"
 
 #. module: fetchmail
 #: help:email.server,action_id:0
diff --git a/addons/google_map/__openerp__.py b/addons/google_map/__openerp__.py
index 16be73f1e2d..5c48a9370d7 100644
--- a/addons/google_map/__openerp__.py
+++ b/addons/google_map/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Google Map',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "easy",
     'category': 'Generic Modules/Others',
     'description': """
 The module adds Google Map field in partner address.
diff --git a/addons/hr/__openerp__.py b/addons/hr/__openerp__.py
index 234700bed02..598b49a725e 100644
--- a/addons/hr/__openerp__.py
+++ b/addons/hr/__openerp__.py
@@ -24,6 +24,7 @@
     "version": "1.1",
     "author": "OpenERP SA",
     "category": "Human Resources",
+    'complexity': "easy",
     "website": "http://www.openerp.com",
     "description": """
 Module for human resource management.
diff --git a/addons/hr/hr_demo.xml b/addons/hr/hr_demo.xml
index 91b78ddeed5..dbfead793e5 100644
--- a/addons/hr/hr_demo.xml
+++ b/addons/hr/hr_demo.xml
@@ -11,6 +11,21 @@
             <field name="name">Experience</field>
         </record>
 
+        <record id="category_sr_exec" model="hr.employee.category">
+            <field name="name">Senior (5 years)</field>
+            <field name="parent_id" ref="category_experience"/>
+        </record>
+
+        <record id="category_jr_exec" model="hr.employee.category">
+            <field name="name">Junior (6 months)</field>
+            <field name="parent_id" ref="category_experience"/>
+        </record>
+
+        <record id="category_trainee" model="hr.employee.category">
+            <field name="name">Trainee</field>
+            <field name="parent_id" ref="category_experience"/>
+        </record>
+
         <record id="category_ranking" model="hr.employee.category">
             <field name="name">Ranking</field>
         </record>
@@ -20,42 +35,16 @@
             <field name="parent_id" ref="category_ranking"/>
         </record>
 
-        <record id="category_cto" model="hr.employee.category">
-            <field name="name">CTO</field>
-            <field name="parent_id" ref="category_ceo"/>
-        </record>
-
         <record id="category_managers" model="hr.employee.category">
-            <field name="name">Managers (Tech. Heads)</field>
-            <field name="parent_id" ref="category_cto"/>
-        </record>
-
-        <record id="category_project_managers" model="hr.employee.category">
-            <field name="name">Project Managers</field>
-            <field name="parent_id" ref="category_managers"/>
+            <field name="name">Executive Managers</field>
+            <field name="parent_id" ref="category_ranking"/>
         </record>
 
         <record id="category_employee" model="hr.employee.category">
             <field name="name">Employees</field>
-            <field name="parent_id" ref="category_project_managers"/>
+            <field name="parent_id" ref="category_ranking"/>
         </record>
 
-        <record id="category_sr_exec" model="hr.employee.category">
-            <field name="name">Sr. Executives (5 years)</field>
-            <field name="parent_id" ref="category_experience"/>
-        </record>
-
-        <record id="category_jr_exec" model="hr.employee.category">
-            <field name="name">Jr. Executives (6 months)</field>
-            <field name="parent_id" ref="category_experience"/>
-        </record>
-
-        <record id="category_trainee" model="hr.employee.category">
-            <field name="name">Trainee</field>
-            <field name="parent_id" ref="category_experience"/>
-        </record>
-
-
         <!-- Example employee -->
 
         <record id="employee1" model="hr.employee">
@@ -76,7 +65,7 @@
             <field name="name">Antoine Philippe</field>
             <field name="calendar_id" ref="resource.timesheet_group1"/>
             <field name="user_id" ref="base.user_root"/>
-            <field name="category_ids" eval="[(6, 0, [ref('category_trainee')])]"/>
+            <field name="category_ids" eval="[(6, 0, [ref('category_trainee'),ref('category_employee')])]"/>
         </record>
 
         <record id="ir_ui_view_sc_employees_demo" model="ir.ui.view_sc">
diff --git a/addons/hr/hr_department_view.xml b/addons/hr/hr_department_view.xml
index 08fa5e0d7d8..9fdb64651f5 100644
--- a/addons/hr/hr_department_view.xml
+++ b/addons/hr/hr_department_view.xml
@@ -71,11 +71,9 @@
             <field name="model">res.users</field>
             <field name="inherit_id" ref="base.view_users_form"/>
             <field name="arch" type="xml">
-                <notebook position="inside">
-                    <page string="Departments" groups="base.group_extended">
-                        <field name="context_department_id" completion="1" widget="selection" string="Department"/>
-                    </page>
-                </notebook>
+                <group name="default_filters" position="inside">
+                    <field name="context_department_id" completion="1" widget="selection" string="Department"/>
+                </group>
             </field>
         </record>
         <record model="ir.ui.view" id="view_department_form_simple_modif_inherited1">
@@ -84,9 +82,9 @@
             <field name="inherit_id" ref="base.view_users_form_simple_modif" />
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <page string="Current Activity" position="inside">
+                <group name="default_filters" position="inside">
                     <field name="context_department_id" widget="selection" readonly="0"/>
-                </page>
+                </group>
             </field>
         </record>
         </data>
diff --git a/addons/hr/hr_installer.xml b/addons/hr/hr_installer.xml
index 483f6f870dd..6aae7a3ac85 100644
--- a/addons/hr/hr_installer.xml
+++ b/addons/hr/hr_installer.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
   <data>
 
@@ -11,16 +10,16 @@
         <data>
            <xpath expr="//group[@name='hr']" position="replace">
             <newline/>
-            <separator  string="Human Resources Features" colspan="4" />
+            <separator string="Human Resources Features" colspan="4"/>
             <field name="hr_holidays"/>
-            <field name="hr_expense" />
-            <field name="hr_recruitment" />
-            <field name="hr_timesheet_sheet" />
-            <field name="hr_contract" />
-            <field name="hr_attendance" />
-            <field name="hr_evaluation" />
-            <field name="hr_payroll" />
-            <field name="hr_payroll_account" groups="base.group_extended" />
+            <field name="hr_expense"/>
+            <field name="hr_recruitment"/>
+            <field name="hr_timesheet_sheet"/>
+            <field name="hr_contract"/>
+            <field name="hr_attendance"/>
+            <field name="hr_evaluation"/>
+            <field name="hr_payroll"/>
+            <field name="hr_payroll_account" groups="base.group_extended"/>
            </xpath>
         </data>
       </field>
@@ -44,9 +43,6 @@
     <record id="config_wizard_action_create_hr_employee_installer" model="ir.actions.todo">
         <field name="action_id" ref="action_create_hr_employee_installer"/>
         <field name="category_id" ref="category_hr_management_config"/>
-        <field name="type">normal</field>
-        <field name="target">current</field>
-        <field name="state">skip</field>
     </record>            
 
   </data>
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 44595fa262f..64580a7dbe1 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -29,7 +29,7 @@
                         <field name="company_id" widget="selection" groups="base.group_multi_company,base.group_extended" on_change="onchange_company(company_id)"/>
                         <field name="active" groups="base.group_extended"/>
                         <newline/>
-                        <field name="department_id" widget="selection" on_change="onchange_department_id(department_id)" />
+                        <field name="department_id" on_change="onchange_department_id(department_id)" />
                         <field name="parent_id" />
                         </group>
                         <group colspan="2" col="1">
@@ -309,8 +309,8 @@
                             <separator colspan="4" string="Requirements"/>
                             <field name="requirements" colspan="4" nolabel="1"/>
                         </page>
-                        <page string="Employee">
-                            <field name="employee_ids" colspan='4' nolabel="1" widget="many2many" mode="tree,form"/>
+                        <page string="Employees">
+                            <field name="employee_ids" colspan="4" nolabel="1" widget="many2many" mode="tree,form"/>
                         </page>
                     </notebook>
                     <group col="6" colspan="4">
diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po
index 0367031a628..73a0a047370 100644
--- a/addons/hr/i18n/cs.po
+++ b/addons/hr/i18n/cs.po
@@ -1,46 +1,47 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* hr
+# * hr
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-02-03 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-07-15 02:27+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:30+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
 msgid "Openerp user"
-msgstr ""
+msgstr "Uživatel OpenERP"
 
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Požadavky"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You can not create recursive departments."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvořit rekurzivní oddělení."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr ""
+msgstr "Spojit zaměstnance na informaci"
 
 #. module: hr
 #: field:hr.employee,sinid:0
 msgid "SIN No"
-msgstr ""
+msgstr "Č.zdrav.poj."
 
 #. module: hr
 #: model:ir.module.module,shortdesc:hr.module_meta_information
@@ -49,13 +50,13 @@ msgstr ""
 #: model:ir.ui.menu,name:hr.menu_hr_management
 #: model:ir.ui.menu,name:hr.menu_hr_root
 msgid "Human Resources"
-msgstr ""
+msgstr "Lidské zdroje"
 
 #. module: hr
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -66,6 +67,11 @@ msgid ""
 "will be used in the recruitment process to evaluate the applicants for this "
 "job position."
 msgstr ""
+"Pracovní pozice použité k určení pracovních míst a jejich požadavků. Můžete "
+"udržovat přehled o počtu zaměstnanců, které máte na pracovní pozici a kolik "
+"očekáváte v budoucnu. Můžete také připojit dotazník k pracovní pozici, která "
+"bude použita v náborovém procesu k vyhodnocení uchazečů pro tuto pracovní "
+"pozici."
 
 #. module: hr
 #: view:hr.employee:0
@@ -74,32 +80,32 @@ msgstr ""
 #: field:hr.job,department_id:0
 #: view:res.users:0
 msgid "Department"
-msgstr ""
+msgstr "Oddělení"
 
 #. module: hr
 #: help:hr.installer,hr_attendance:0
 msgid "Simplifies the management of employee's attendances."
-msgstr ""
+msgstr "Zjednodušuje správu docházky zaměstnance"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Mark as Old"
-msgstr ""
+msgstr "Označit jako staré"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Jobs"
-msgstr ""
+msgstr "Místa"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "V náboru"
 
 #. module: hr
 #: view:hr.installer:0
 msgid "title"
-msgstr ""
+msgstr "název"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -107,27 +113,27 @@ msgstr ""
 #: view:hr.job:0
 #: field:hr.job,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"
 
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Očekáván v náboru"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Holidays"
-msgstr ""
+msgstr "Prázdniny"
 
 #. module: hr
 #: help:hr.installer,hr_holidays:0
 msgid "Tracks employee leaves, allocation requests and planning."
-msgstr ""
+msgstr "Sleduje nepřítomnost zaměstnanců, požadavky přidělení a plánování."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_employee_marital_status
 msgid "Employee Marital Status"
-msgstr ""
+msgstr "Rodinný stav zaměstnance"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -135,42 +141,44 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
+"Partner, který je vztažený k aktuálnímu zaměstanci. Účetní transakce budou "
+"zapisovány tomuto partnerovi patřícímu zaměstnanci."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr ""
+msgstr "Spojit uživatele na zaměstnance"
 
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "Kontakty zaměstnance"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
 msgid "Generic Payroll system."
-msgstr ""
+msgstr "Obecný mzdový systém"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr ""
+msgstr "Zaměstnanci mého oddělení"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
 msgid "Married"
-msgstr ""
+msgstr "Ženatý/Vdaná"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
-msgstr ""
+msgstr "Chyba ! Nemůžete vybrat oddělení, kterého je zaměstnance vedoucí."
 
 #. module: hr
 #: help:hr.employee,passport_id:0
 msgid "Employee Passport Information"
-msgstr ""
+msgstr "Pasové informace zaměstnance"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -179,16 +187,18 @@ msgid ""
 "to employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"Struktura vaší společnosti je použita ke správě všech dokumentů vztažených k "
+"zaměstanncům oddělení: útraty a časová kontrola, propouštění, nábory, aj."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr ""
+msgstr "Pozice"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Employee Hierarchy"
-msgstr ""
+msgstr "Hiearchie zaměstnanců"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -196,80 +206,82 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
+"Vtažené uživatelské pole formuláře Zaměstnance umožňující navázání uživatele "
+"OpenERP (a jeho práv) na zaměstnance."
 
 #. module: hr
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Recruitement"
-msgstr ""
+msgstr "V náboru"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "Identifikační č."
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "No of Employee"
-msgstr ""
+msgstr "Poč. zaměstnanců"
 
 #. module: hr
 #: selection:hr.employee,gender:0
 msgid "Female"
-msgstr ""
+msgstr "Žena"
 
 #. module: hr
 #: help:hr.installer,hr_timesheet_sheet:0
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
-msgstr ""
+msgstr "Sleduje a pomáhá kódovat a ověřovat časové rozvrhy a docházku."
 
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Pravidelné vyhodnocování"
 
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Časové rozvrhy"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
 msgid "Employees Structure"
-msgstr ""
+msgstr "Struktura zaměstnanců"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Social IDs"
-msgstr ""
+msgstr "Sociální ID"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employee with that job."
-msgstr ""
+msgstr "Počet zaměstnanců s tímto zaměstnáním."
 
 #. module: hr
 #: field:hr.employee,work_phone:0
 msgid "Work Phone"
-msgstr ""
+msgstr "Pracovní telefón"
 
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr ""
+msgstr "Kategorie dětí"
 
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Popis práce"
 
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
-msgstr ""
+msgstr "Umístění kanceláře"
 
 #. module: hr
 #: view:hr.employee:0
@@ -277,61 +289,61 @@ msgstr ""
 #: model:ir.model,name:hr.model_hr_employee
 #: model:process.node,name:hr.process_node_employee0
 msgid "Employee"
-msgstr ""
+msgstr "Zaměstnanec"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
+msgstr "Jiné informace"
 
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work E-mail"
-msgstr ""
+msgstr "Pracovní E-mail"
 
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Jméno"
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr ""
+msgstr "Datum narození"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Výkazy"
 
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Nástěnka Lidských zdrojů"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,job_id:0
 #: view:hr.job:0
 msgid "Job"
-msgstr ""
+msgstr "Práce"
 
 #. module: hr
 #: view:hr.department:0
 #: field:hr.department,member_ids:0
 msgid "Members"
-msgstr ""
+msgstr "Členové"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_configuration
 msgid "Configuration"
-msgstr "Konfigurace"
+msgstr "Nastavení"
 
 #. module: hr
 #: view:hr.installer:0
@@ -339,36 +351,38 @@ msgid ""
 "You can enhance the base HR Application by installing few HR-related "
 "functionalities."
 msgstr ""
+"Můžete rozšířit základní aplikaci HR instalováním několika funkčností "
+"souvisejících s HR."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr ""
+msgstr "Očekávaní zaměstnanci"
 
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr ""
+msgstr "Číslo zdravotního pojištění"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
 msgid "Divorced"
-msgstr ""
+msgstr "Rozvedený"
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Nadřazená kategorie"
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie."
 
 #. module: hr
 #: view:hr.department:0
@@ -377,49 +391,49 @@ msgstr ""
 #: view:res.users:0
 #: field:res.users,context_department_id:0
 msgid "Departments"
-msgstr ""
+msgstr "Oddělení"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr ""
+msgstr "Kontakt zaměstnance"
 
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Moje tabule"
 
 #. module: hr
 #: selection:hr.employee,gender:0
 msgid "Male"
-msgstr ""
+msgstr "Můž"
 
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Průběh nastavení"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Categories of Employee"
-msgstr ""
+msgstr "Kategorie zaměstnanců"
 
 #. module: hr
 #: view:hr.employee.category:0
 #: model:ir.model,name:hr.model_hr_employee_category
 msgid "Employee Category"
-msgstr ""
+msgstr "Kategorie zaměstnanců"
 
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obrázek"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Kontakt zaměstnance"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -427,27 +441,29 @@ msgid ""
 "Lets you create and manage the periodic evaluation and performance review of "
 "employees."
 msgstr ""
+"Umožní vám vytvořit nebo spravovat pravidelné vyhodnocení a přehledy "
+"výkonnosti zaměstnanců."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 msgid "hr.department"
-msgstr ""
+msgstr "hr.department"
 
 #. module: hr
 #: help:hr.employee,parent_id:0
 msgid "It is linked with manager of Department"
-msgstr ""
+msgstr "Je spojeno s vedoucím oddělení"
 
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Průběh náboru"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
 #: field:hr.employee.category,name:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_view_employee_list_my
@@ -467,78 +483,78 @@ msgstr ""
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Výplatní bankovní účet zaměstnance"
 
 #. module: hr
 #: field:hr.department,note:0
 msgid "Note"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: hr
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "VYbraná společnost není v povolených pro tohoto uživatele"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
-msgstr ""
+msgstr "Kontaktní informace"
 
 #. module: hr
 #: field:hr.employee,address_id:0
 msgid "Working Address"
-msgstr ""
+msgstr "Pracovní adresa"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Nástěnka správce HR"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Status"
-msgstr ""
+msgstr "STav"
 
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Nastavit"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
 msgid "Categories structure"
-msgstr ""
+msgstr "Struktura kategorií"
 
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznámé"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
 msgid "Holidays / Leaves Management"
-msgstr ""
+msgstr "Prázdniny / Nepřítomnost"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
 msgid "SSN No"
-msgstr ""
+msgstr "Č.soc.poj."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivní"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní Hiearchii zaměstnanců"
 
 #. module: hr
 #: view:hr.department:0
 msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
 
 #. module: hr
 #: model:ir.module.module,description:hr.module_meta_information
@@ -551,6 +567,13 @@ msgid ""
 "    * HR Jobs\n"
 "    "
 msgstr ""
+"\n"
+"    Modul pro správu lidských zdrojů. Můžete spravovat:\n"
+"    * Zaměstnance a jejich hiearchie : Můžete definovat vaše zaměstance s "
+"uživatelskou a zobrazovanou hiearchií\n"
+"    * Oddělení HR\n"
+"    * Pracovní místa HR\n"
+"    "
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -558,32 +581,33 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
+"Ve formuláři zaměstnance jsou různé druhy informací jako Kontaktní informace."
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of Employees in total for that job."
-msgstr ""
+msgstr "Celkový požadovaný počet zaměstnanců pro tuto práci."
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "Staré"
 
 #. module: hr
 #: field:hr.employee.marital.status,description:0
 msgid "Status Description"
-msgstr ""
+msgstr "Popis stavu"
 
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !"
 
 #. module: hr
 #: view:hr.job:0
 #: field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Stav"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -592,160 +616,160 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr.action_hr_marital_status
 #: model:ir.ui.menu,name:hr.hr_menu_marital_status
 msgid "Marital Status"
-msgstr ""
+msgstr "Rodinný stav"
 
 #. module: hr
 #: help:hr.installer,hr_recruitment:0
 msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "Vým pomůže spravovat a zefektivnit váš náborový proces."
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "Formulář a struktura zaměstnance"
 
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Fotka"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: hr
 #: field:hr.installer,hr_payroll_account:0
 msgid "Payroll Accounting"
-msgstr ""
+msgstr "Mzdové účetnictví"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Personal Information"
-msgstr ""
+msgstr "Osobní informace"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "Číslo pasu"
 
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Aktuální činnosti"
 
 #. module: hr
 #: help:hr.installer,hr_expense:0
 msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
-msgstr ""
+msgstr "Sleduje a spravuje náklady na zaměstnance a může automaticky"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuální"
 
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr ""
+msgstr "Nadřazené oddělení"
 
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
-msgstr ""
+msgstr "Kategorie zaměstnanců"
 
 #. module: hr
 #: field:hr.employee,address_home_id:0
 msgid "Home Address"
-msgstr ""
+msgstr "Bydliště"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
-msgstr ""
+msgstr "Docházka"
 
 #. module: hr
 #: view:hr.employee.marital.status:0
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: hr
 #: help:hr.installer,hr_contract:0
 msgid "Extends employee profiles to help manage their contracts."
-msgstr ""
+msgstr "Rozšíří profily zaměstnance k lepší správě jeho kontaktů."
 
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "Mzdy"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
 msgid "Single"
-msgstr ""
+msgstr "Svobodný"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Jméno pozice"
 
 #. module: hr
 #: view:hr.job:0
 #: selection:hr.job,state:0
 msgid "In Position"
-msgstr ""
+msgstr "V pozici"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
 
 #. module: hr
 #: view:hr.department:0
 msgid "department"
-msgstr ""
+msgstr "oddělení"
 
 #. module: hr
 #: field:hr.employee,country_id:0
 msgid "Nationality"
-msgstr ""
+msgstr "Národnost"
 
 #. module: hr
 #: view:hr.department:0
 #: view:hr.employee:0
 #: field:hr.employee,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_installer
 msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
 
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr ""
+msgstr "Tabule správce HR"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Zdroj"
 
 #. module: hr
 #: view:hr.installer:0
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Nastavení aplikace Lidské zdroje"
 
 #. module: hr
 #: field:hr.employee,gender:0
 msgid "Gender"
-msgstr ""
+msgstr "Pohlaví"
 
 #. module: hr
 #: view:hr.employee:0
@@ -756,73 +780,73 @@ msgstr ""
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr ""
+msgstr "Zaměstnanci"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankovní účet"
 
 #. module: hr
 #: field:hr.department,name:0
 msgid "Department Name"
-msgstr ""
+msgstr "Jméno oddělení"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr ""
+msgstr "Číslo sociálního pojištění"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
 msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "Vytvoření uživatele OpenERP"
 
 #. module: hr
 #: field:hr.department,child_ids:0
 msgid "Child Departments"
-msgstr ""
+msgstr "Dětské oddělení"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Pracovní pozice"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Školitel"
 
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure Your Human Resources Application"
-msgstr ""
+msgstr "Nastavit vaši aplikaci Lidské zdroje"
 
 #. module: hr
 #: field:hr.installer,hr_expense:0
 msgid "Expenses"
-msgstr ""
+msgstr "Útraty"
 
 #. module: hr
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
 msgid "Manager"
-msgstr ""
+msgstr "Vedoucí"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower
 msgid "Widower"
-msgstr ""
+msgstr "Vdovec"
 
 #. module: hr
 #: help:hr.installer,hr_payroll_account:0
 msgid "Generic Payroll system Integrated with Accountings."
-msgstr ""
+msgstr "Obecný mzdový systém integorvaný s účetnictvím."
 
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
-msgstr ""
+msgstr "Podřízení"
diff --git a/addons/hr/installer.py b/addons/hr/installer.py
index 93f920f3cb8..3916acaeb1e 100644
--- a/addons/hr/installer.py
+++ b/addons/hr/installer.py
@@ -24,7 +24,7 @@ class hr_installer(osv.osv_memory):
     _inherit = 'base.setup.installer'
     _columns = {
         # Human Resources Management
-        'hr_holidays': fields.boolean('Holidays / Leaves Management',
+        'hr_holidays': fields.boolean('Leaves Management',
             help="Tracks employee leaves, allocation requests and planning."),
         'hr_expense': fields.boolean('Expenses',
             help="Tracks and manages employee expenses, and can "
diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml
index aba7d4b45e1..aadadd224e9 100644
--- a/addons/hr/security/hr_security.xml
+++ b/addons/hr/security/hr_security.xml
@@ -2,12 +2,13 @@
 <openerp>
 <data noupdate="1">
 
-    <record id="base.group_hr_manager" model="res.groups">
-        <field name="name">Human Resources / Manager</field>
-    </record>
-
     <record id="base.group_hr_user" model="res.groups">
         <field name="name">Human Resources / Officer</field>
     </record>
+    <record id="base.group_hr_manager" model="res.groups">
+        <field name="name">Human Resources / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('base.group_hr_user'))]"/>
+    </record>
+
 </data>
 </openerp>
diff --git a/addons/hr_attendance/__openerp__.py b/addons/hr_attendance/__openerp__.py
index 5d58ce2d647..f7111fdb191 100644
--- a/addons/hr_attendance/__openerp__.py
+++ b/addons/hr_attendance/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Attendances Of Employees',
     'version': '1.1',
     'category': 'Human Resources',
+    'complexity': "easy",
     'description': """
 This module aims to manage employee's attendances.
 ==================================================
diff --git a/addons/hr_attendance/hr_attendance_view.xml b/addons/hr_attendance/hr_attendance_view.xml
index 12374ed5552..0affdde9e73 100644
--- a/addons/hr_attendance/hr_attendance_view.xml
+++ b/addons/hr_attendance/hr_attendance_view.xml
@@ -129,11 +129,10 @@
             <field name="arch" type="xml">
                 <field name="coach_id" position="after">
                     <group colspan="2">
+                        <field name="state"/>
                         <button name="attendance_action_change" states="present" string="Sign Out" type="object" icon="gtk-go-forward" context="{'type':'sign_out'}" groups="base.group_hr_user"/>
                         <button name="attendance_action_change" states="absent" string="Sign In" type="object" icon="gtk-go-back" context="{'type':'sign_in'}" groups="base.group_hr_user"/>
                     </group>
-                    <field name="state"/>
-                    <newline/>
                 </field>
             </field>
         </record>
diff --git a/addons/hr_attendance/i18n/vi.po b/addons/hr_attendance/i18n/vi.po
index 1dbfa21d97b..74b5a756d92 100644
--- a/addons/hr_attendance/i18n/vi.po
+++ b/addons/hr_attendance/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-06-04 22:45+0000\n"
+"PO-Revision-Date: 2011-07-20 08:34+0000\n"
 "Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-06 04:37+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -346,7 +346,7 @@ msgstr "Tháng Mười Một"
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Lỗi ! Bạn không thể tao cấu trúc đệ quy của nhân viên"
+msgstr "Lỗi ! Bạn không thể tạo cấu trúc đệ quy của nhân viên"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
diff --git a/addons/hr_contract/__openerp__.py b/addons/hr_contract/__openerp__.py
index 67432c08a63..091204fcf74 100644
--- a/addons/hr_contract/__openerp__.py
+++ b/addons/hr_contract/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Human Resources Contracts',
     'version': '1.0',
     'category': 'Human Resources',
+    'complexity': "easy",
     'description': """
 Add all information on the employee form to manage contracts.
 =============================================================
diff --git a/addons/hr_evaluation/__openerp__.py b/addons/hr_evaluation/__openerp__.py
index 607f41aa111..d2e0702f067 100644
--- a/addons/hr_evaluation/__openerp__.py
+++ b/addons/hr_evaluation/__openerp__.py
@@ -24,6 +24,7 @@
     "version": "0.1",
     "author": "OpenERP SA",
     "category": "Human Resources",
+    'complexity': "easy",
     "website": "http://www.openerp.com",
     "images": ["images/hr_evaluation_analysis.jpeg","images/hr_evaluation.jpeg"],
     "depends": ["hr",'hr_recruitment','survey'],
@@ -38,18 +39,17 @@ level of employee hierarchy fills what and final review and evaluation
 is done by the manager.Every evaluation filled by the employees can be viewed
 in the form of pdf file. Implements a dashboard for My Current Evaluations
          """,
-    "init_xml": [],
-    "demo_xml": ["hr_evaluation_demo.xml",
-                 ],
-    "update_xml": [
+    "demo": ["hr_evaluation_demo.xml", ],
+    "data": [
         "security/ir.model.access.csv",
         "security/hr_evaluation_security.xml",
         "wizard/hr_evaluation_mail_view.xml",
         "hr_evaluation_view.xml",
         "report/hr_evaluation_report_view.xml",
         "board_hr_evaluation_view.xml",
-        'hr_evaluation_installer_view.xml'
-        ],
+        'hr_evaluation_installer_view.xml',
+        'hr_evaluation_data.xml',
+    ],
     "test": ["test/test_hr_evaluation.yml"],
     "active": False,
     "installable": True,
diff --git a/addons/hr_evaluation/hr_evaluation_data.xml b/addons/hr_evaluation/hr_evaluation_data.xml
new file mode 100644
index 00000000000..a83caa71173
--- /dev/null
+++ b/addons/hr_evaluation/hr_evaluation_data.xml
@@ -0,0 +1,597 @@
+<?xml version="1.0"?>
+<openerp>
+    <data noupdate="1">
+        <record id="survey_2" model="survey">
+            <field name="title">Employee Evaluation</field>
+            <field name="max_response_limit">20</field>
+            <field eval="[(6,0,[])]" name="users"/>
+            <field name="type" ref="survey.survey_type1"/>
+            <field name="responsible_id" ref="base.user_root"/>
+            <field name="response_user">5</field>
+            <field name="state">open</field>
+        </record>
+        <record id="survey_page_1" model="survey.page">
+            <field name="title">Employee Evaluation Form</field>
+            <field name="survey_id" ref="survey_2"/>
+            <field eval="1" name="sequence"/>
+        </record>
+        <record id="survey_page_5" model="survey.page">
+            <field name="title">Work Plan</field>
+            <field name="survey_id" ref="survey_2"/>
+            <field eval="2" name="sequence"/>
+        </record>
+        <record id="survey_page_6" model="survey.page">
+            <field name="title">Employee Performance In Key Areas</field>
+            <field name="survey_id" ref="survey_2"/>
+            <field eval="3" name="sequence"/>
+            <field name="note">The appraiser should rate the employee’s major work accomplishments and performance according to the metric provided below :
+                1 - Significantly exceeds standards and expectations required of the position
+                2 - Exceeds standards and expectations
+                3 - Meet standards and expectations
+                4 - Did not meet standards and expectations
+                5 - Significantly below standards and expectations  </field>
+        </record>
+        <record id="survey_page_16" model="survey.page">
+            <field name="title">Professional Development And Performance Plan (optional)</field>
+            <field name="survey_id" ref="survey_2"/>
+            <field eval="4" name="sequence"/>
+            <field name="note">Identify professional, performance, or project objectives you recommend for employee’s continued career development over the coming year. </field>
+        </record>
+        <record id="survey_page_26" model="survey.page">
+            <field name="title">Employee Comments</field>
+            <field name="survey_id" ref="survey_2"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_question_2" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="1" name="sequence"/>
+            <field name="question">Employee Information</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">multiple_textboxes_diff_type</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="0" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="survey_page_1"/>
+            <field name="comment_label">Other</field>
+            <field eval="0" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_39" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="2" name="sequence"/>
+            <field name="question">Overall Purpose Of Employee Appraisal</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">descriptive_text</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field name="descriptive_text">* To initiate a clear and open communication of performance expectations
+
+* To assist employees in their professional growth, through the identification of strengths and opportunities for development</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="1" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="hr_evaluation.survey_page_1"/>
+            <field name="comment_label">Other</field>
+            <field eval="1" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_42" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="3" name="sequence"/>
+            <field name="question">At the outset of the appraisal time period</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">descriptive_text</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field name="descriptive_text">* It is the joint responsibility of the employee and the supervisor (appraiser) to establish a feasible work plan for the coming year, including major employee responsibilities and corresponding benchmarks against which results will be evaluated.
+* Critical or key elements of performance and professional development needs (if any), should also be noted at this time</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="1" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="hr_evaluation.survey_page_1"/>
+            <field name="comment_label">Other</field>
+            <field eval="1" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_43" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="4" name="sequence"/>
+            <field name="question">At the conclusion of the appraisal time period</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">descriptive_text</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field name="descriptive_text">* The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-evaluation and a starting point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.
+Once the form had been filled, the employee send it to his supervisor.
+
+* It is the primary responsibility of the supervisor to gather the necessary input from     the appropriate sources of feedback (internal and/or external customers, peers). In case of collaboration with OpenERP SA Belgium, the supervisor must receive completed evaluation form from the employee's Belgian project manager.
+
+* The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad hoc fields.
+
+* The employee may choose to offer comments or explanation regarding the completed review.
+
+* The supervisor send the form to the HR department in India and in Belgium. </field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="1" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="hr_evaluation.survey_page_1"/>
+            <field name="comment_label">Other</field>
+            <field eval="1" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_9" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="1" name="sequence"/>
+            <field name="question">Work Plan</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">table</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="0" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="survey_page_5"/>
+            <field name="comment_label">Other</field>
+            <field eval="0" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+            <field eval="10" name="no_of_rows"/>
+        </record>
+        <record id="survey_question_17" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="2" name="sequence"/>
+            <field name="question">Additional comments : </field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">comment</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="0" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="survey_page_5"/>
+            <field name="comment_label">Other</field>
+            <field eval="0" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_4" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="1" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="1" name="sequence"/>
+            <field name="question">Subject</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="column_name">Recommendations / Evaluations</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="0" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="survey_page_6"/>
+            <field name="comment_label">Other</field>
+            <field eval="0" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_8" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="1" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="2" name="sequence"/>
+            <field name="question">Supervisors only : </field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">matrix_of_choices_only_one_ans</field>
+            <field name="column_name">Recommendations / Evaluations</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="0" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="survey_page_6"/>
+            <field name="comment_label">Other</field>
+            <field eval="0" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_23" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="3" name="sequence"/>
+            <field name="question">Overall Performance Summary Rating</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">descriptive_text</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field name="descriptive_text">including the project evaluation form (if any)</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="1" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="hr_evaluation.survey_page_6"/>
+            <field name="comment_label">Other</field>
+            <field eval="1" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_17_1" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="2" name="sequence"/>
+            <field name="question">Professional Development Objectives </field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">comment</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="0" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="survey_page_16"/>
+            <field name="comment_label">Other</field>
+            <field eval="0" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_17_2" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="2" name="sequence"/>
+            <field name="question">Personal Performance Objectives</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">comment</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="0" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="survey_page_16"/>
+            <field name="comment_label">Other</field>
+            <field eval="0" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_17_3" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="4" name="sequence"/>
+            <field name="question">Project Objectives</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">comment</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="0" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="survey_page_16"/>
+            <field name="comment_label">Other</field>
+            <field eval="0" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_question_17_2_12" model="survey.question">
+            <field name="in_visible_answer_type">1</field>
+            <field name="validation_type">do_not_validate</field>
+            <field name="comment_valid_type">do_not_validate</field>
+            <field name="make_comment_field_err_msg">Please enter a comment.</field>
+            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+            <field eval="0" name="comment_column"/>
+            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="rating_allow_one_column_require"/>
+            <field name="req_error_msg">This question requires an answer.</field>
+            <field eval="5" name="sequence"/>
+            <field name="question">Use the following space to make any comments regarding the above performance evaluation.</field>
+            <field eval="0" name="is_require_answer"/>
+            <field name="type">comment</field>
+            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+            <field eval="0" name="make_comment_field"/>
+            <field eval="0" name="in_visible_menu_choice"/>
+            <field name="page_id" ref="survey_page_26"/>
+            <field name="comment_label">Other</field>
+            <field eval="0" name="in_visible_rating_weight"/>
+            <field eval="0" name="allow_comment"/>
+        </record>
+        <record id="survey_answer_1" model="survey.answer">
+            <field name="answer">Name</field>
+            <field name="question_id" ref="survey_question_2"/>
+            <field name="type">char</field>
+            <field eval="1" name="sequence"/>
+        </record>
+        <record id="survey_answer_10" model="survey.answer">
+            <field name="answer">Position Title</field>
+            <field name="question_id" ref="survey_question_2"/>
+            <field name="type">char</field>
+            <field eval="2" name="sequence"/>
+        </record>
+        <record id="survey_answer_20" model="survey.answer">
+            <field name="answer">Appraisal for Period</field>
+            <field name="question_id" ref="survey_question_2"/>
+            <field name="type">char</field>
+            <field eval="3" name="sequence"/>
+        </record>
+        <record id="survey_answer_25" model="survey.answer">
+            <field name="answer">Date of Review</field>
+            <field name="question_id" ref="survey_question_2"/>
+            <field name="type">datetime</field>
+            <field eval="4" name="sequence"/>
+        </record>
+        <record id="survey_answer_43" model="survey.answer">
+            <field name="answer">Appraiser</field>
+            <field name="question_id" ref="survey_question_2"/>
+            <field name="type">char</field>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_98" model="survey.answer">
+            <field name="answer">Title</field>
+            <field name="question_id" ref="survey_question_2"/>
+            <field name="type">char</field>
+            <field eval="6" name="sequence"/>
+        </record>
+        <record id="survey_question_column_heading_4" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">1</field>
+            <field name="question_id" ref="survey_question_4"/>
+        </record>
+        <record id="survey_question_column_heading_5" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">2</field>
+            <field name="question_id" ref="survey_question_4"/>
+        </record>
+        <record id="survey_question_column_heading_6" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">3</field>
+            <field name="question_id" ref="survey_question_4"/>
+        </record>
+        <record id="survey_question_column_heading_7" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">4</field>
+            <field name="question_id" ref="survey_question_4"/>
+        </record>
+        <record id="survey_question_column_heading_8" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">5</field>
+            <field name="question_id" ref="survey_question_4"/>
+        </record>
+        <record id="survey_answer_44" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Ability to cope with multidisciplinary of team</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_45" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Enthusiasm &amp; implication toward projects/assignments</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_46" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Compliance to internal rules and processes (timesheets completion, etc.)</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_47" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Team spirit : ability to work efficiently with peers,  manage the conflicts with diplomacy</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_67" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Initiative and self autonomy</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_68" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Ability to follow and complete work as instructed</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_69" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Decision making</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_72" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Customer commitment</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_73" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Communication skills ( written &amp; verbally): clearness, concision, exactitude </field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_74" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Technical skills regarding to the job requirements</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_75" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Analytical and synthetic mind</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_76" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Promptness and attendance record</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_77" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Adaptability : Ability to adapt oneself to organizational changes while keeping efficiency</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_78" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Creativity and forward looking aptitude</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_26" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Time management :  projects/tasks are completed on time</field>
+            <field name="question_id" ref="survey_question_4"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_question_column_heading_9" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">1</field>
+            <field name="question_id" ref="survey_question_8"/>
+        </record>
+        <record id="survey_question_column_heading_10" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">2</field>
+            <field name="question_id" ref="survey_question_8"/>
+        </record>
+        <record id="survey_question_column_heading_11" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">3</field>
+            <field name="question_id" ref="survey_question_8"/>
+        </record>
+        <record id="survey_question_column_heading_12" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">4</field>
+            <field name="question_id" ref="survey_question_8"/>
+        </record>
+        <record id="survey_question_column_heading_13" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">5</field>
+            <field name="question_id" ref="survey_question_8"/>
+        </record>
+        <record id="survey_answer_27" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Results of the bottom-up survey and mitigation actions  to face technical, organizational, structural and/or relational issues</field>
+            <field name="question_id" ref="survey_question_8"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_31" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Delegation : Ability to efficiently assign tasks to other people</field>
+            <field name="question_id" ref="survey_question_8"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_48" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Leadership: create a challenging and motivating work environment aligned with the company's strategy</field>
+            <field name="question_id" ref="survey_question_8"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_49" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Leadership: sustain  subordinates in their professional growth</field>
+            <field name="question_id" ref="survey_question_8"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_50" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">Ability to manage  planning resources, risks, budgets and deadlines</field>
+            <field name="question_id" ref="survey_question_8"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_tbl_column_heading_objectives0" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">Objectives</field>
+            <field name="question_id" ref="survey_question_9"/>
+        </record>
+        <record id="survey_tbl_column_heading_results0" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">Results</field>
+            <field name="question_id" ref="survey_question_9"/>
+        </record>
+        <record id="survey_tbl_column_heading_comments0" model="survey.question.column.heading">
+            <field name="in_visible_rating_weight">1</field>
+            <field name="in_visible_menu_choice">1</field>
+            <field name="title">Comments</field>
+            <field name="question_id" ref="survey_question_9"/>
+        </record>
+        <record id="survey_answer_70" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">At the conclusion of the appraisal time period:</field>
+            <field name="question_id" ref="survey_question_42"/>
+            <field eval="5" name="sequence"/>
+        </record>
+        <record id="survey_answer_71" model="survey.answer">
+            <field name="in_visible_answer_type">1</field>
+            <field name="answer">At the outset of the appraisal time period:</field>
+            <field name="question_id" ref="survey_question_42"/>
+            <field eval="5" name="sequence"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/hr_evaluation/hr_evaluation_demo.xml b/addons/hr_evaluation/hr_evaluation_demo.xml
index 59396717d49..a7be585272f 100644
--- a/addons/hr_evaluation/hr_evaluation_demo.xml
+++ b/addons/hr_evaluation/hr_evaluation_demo.xml
@@ -1,17 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
-
-        <record id="survey_2" model="survey">
-            <field name="title">Employee Evaluation</field>
-            <field name="max_response_limit">20</field>
-            <field eval="[(6,0,[])]" name="users"/>
-            <field name="type" ref="survey.survey_type1"/>
-            <field name="responsible_id" ref="base.user_demo"/>
-            <field name="response_user">5</field>
-            <field name="state">open</field>
-        </record>
-    </data>
 
     <data>
         <record id="survey_3" model="survey">
@@ -24,14 +12,6 @@
         </record>
     </data>
 
-    <data>
-        <record id="survey_page_1" model="survey.page">
-            <field name="title">Employee Evaluation Form</field>
-            <field name="survey_id" ref="survey_2"/>
-            <field eval="1" name="sequence"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_page_2" model="survey.page">
             <field name="title">Process</field>
@@ -40,45 +20,6 @@
         </record>
     </data>
 
-    <data>
-        <record id="survey_page_5" model="survey.page">
-            <field name="title">Work Plan</field>
-            <field name="survey_id" ref="survey_2"/>
-            <field eval="2" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_page_6" model="survey.page">
-            <field name="title">Employee Performance In Key Areas</field>
-            <field name="survey_id" ref="survey_2"/>
-            <field eval="3" name="sequence"/>
-            <field name="note">The appraiser should rate the employee’s major work accomplishments and performance according to the metric provided below :
-                1 - Significantly exceeds standards and expectations required of the position
-                2 - Exceeds standards and expectations
-                3 - Meet standards and expectations
-                4 - Did not meet standards and expectations
-                5 - Significantly below standards and expectations  </field>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_page_16" model="survey.page">
-            <field name="title">Professional Development And Performance Plan (optional)</field>
-            <field name="survey_id" ref="survey_2"/>
-            <field eval="4" name="sequence"/>
-            <field name="note">Identify professional, performance, or project objectives you recommend for employee’s continued career development over the coming year. </field>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_page_26" model="survey.page">
-            <field name="title">Employee Comments</field>
-            <field name="survey_id" ref="survey_2"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_page_10" model="survey.page">
             <field name="title">Survey</field>
@@ -112,31 +53,6 @@
         </record>
     </data>
 
-    <data>
-        <record id="survey_question_2" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="1" name="sequence"/>
-            <field name="question">Employee Information</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">multiple_textboxes_diff_type</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="0" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_1"/>
-            <field name="comment_label">Other</field>
-            <field eval="0" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_question_3" model="survey.question">
             <field name="in_visible_answer_type">1</field>
@@ -162,32 +78,6 @@
         </record>
     </data>
 
-    <data>
-        <record id="survey_question_4" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="1" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="1" name="sequence"/>
-            <field name="question">Subject</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">matrix_of_choices_only_one_ans</field>
-            <field name="column_name">Recommendations / Evaluations</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="0" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_6"/>
-            <field name="comment_label">Other</field>
-            <field eval="0" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_question_6" model="survey.question">
             <field name="in_visible_answer_type">1</field>
@@ -213,58 +103,6 @@
     <data>
     </data>
 
-    <data>
-        <record id="survey_question_8" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="1" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="2" name="sequence"/>
-            <field name="question">Supervisors only : </field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">matrix_of_choices_only_one_ans</field>
-            <field name="column_name">Recommendations / Evaluations</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="0" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_6"/>
-            <field name="comment_label">Other</field>
-            <field eval="0" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_9" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="1" name="sequence"/>
-            <field name="question">Work Plan</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">table</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="0" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_5"/>
-            <field name="comment_label">Other</field>
-            <field eval="0" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-            <field eval="10" name="no_of_rows"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_question_10" model="survey.question">
             <field name="in_visible_answer_type">1</field>
@@ -315,31 +153,6 @@
         </record>
     </data>
 
-    <data>
-        <record id="survey_question_17" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="2" name="sequence"/>
-            <field name="question">Additional comments : </field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">comment</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="0" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_5"/>
-            <field name="comment_label">Other</field>
-            <field eval="0" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_question_18" model="survey.question">
             <field name="in_visible_answer_type">1</field>
@@ -365,60 +178,6 @@
         </record>
     </data>
 
-    <data>
-        <record id="survey_question_23" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="3" name="sequence"/>
-            <field name="question">Overall Performance Summary Rating</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">descriptive_text</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field name="descriptive_text">including the project evaluation form (if any)</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="hr_evaluation.survey_page_6"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_39" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="2" name="sequence"/>
-            <field name="question">Overall Purpose Of Employee Appraisal</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">descriptive_text</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field name="descriptive_text">* To initiate a clear and open communication of performance expectations
-
-* To assist employees in their professional growth, through the identification of strengths and opportunities for development</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="hr_evaluation.survey_page_1"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_question_40" model="survey.question">
             <field name="in_visible_answer_type">1</field>
@@ -469,68 +228,6 @@
         </record>
     </data>
 
-    <data>
-        <record id="survey_question_42" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="3" name="sequence"/>
-            <field name="question">At the outset of the appraisal time period</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">descriptive_text</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field name="descriptive_text">* It is the joint responsibility of the employee and the supervisor (appraiser) to establish a feasible work plan for the coming year, including major employee responsibilities and corresponding benchmarks against which results will be evaluated.
-* Critical or key elements of performance and professional development needs (if any), should also be noted at this time</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="hr_evaluation.survey_page_1"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_43" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="4" name="sequence"/>
-            <field name="question">At the conclusion of the appraisal time period</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">descriptive_text</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field name="descriptive_text">* The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-evaluation and a starting point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.
-Once the form had been filled, the employee send it to his supervisor.
-
-* It is the primary responsibility of the supervisor to gather the necessary input from     the appropriate sources of feedback (internal and/or external customers, peers). In case of collaboration with OpenERP SA Belgium, the supervisor must receive completed evaluation form from the employee's Belgian project manager.
-
-* The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad hoc fields.
-
-* The employee may choose to offer comments or explanation regarding the completed review.
-
-* The supervisor send the form to the HR department in India and in Belgium. </field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="hr_evaluation.survey_page_1"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_question_21" model="survey.question">
             <field name="in_visible_answer_type">1</field>
@@ -566,197 +263,6 @@ Once the form had been filled, the employee send it to his supervisor.
         </record>
     </data>
 
-
-    <data>
-        <record id="survey_question_17_1" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="2" name="sequence"/>
-            <field name="question">Professional Development Objectives </field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">comment</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="0" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_16"/>
-            <field name="comment_label">Other</field>
-            <field eval="0" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_17_2" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="2" name="sequence"/>
-            <field name="question">Personal Performance Objectives</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">comment</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="0" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_16"/>
-            <field name="comment_label">Other</field>
-            <field eval="0" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_17_3" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="4" name="sequence"/>
-            <field name="question">Project Objectives</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">comment</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="0" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_16"/>
-            <field name="comment_label">Other</field>
-            <field eval="0" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_17_2_12" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="5" name="sequence"/>
-            <field name="question">Use the following space to make any comments regarding the above performance evaluation.</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">comment</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="0" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_26"/>
-            <field name="comment_label">Other</field>
-            <field eval="0" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_4" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">1</field>
-            <field name="question_id" ref="survey_question_4"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_5" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">2</field>
-            <field name="question_id" ref="survey_question_4"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_6" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">3</field>
-            <field name="question_id" ref="survey_question_4"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_7" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">4</field>
-            <field name="question_id" ref="survey_question_4"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_8" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">5</field>
-            <field name="question_id" ref="survey_question_4"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_9" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">1</field>
-            <field name="question_id" ref="survey_question_8"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_10" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">2</field>
-            <field name="question_id" ref="survey_question_8"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_11" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">3</field>
-            <field name="question_id" ref="survey_question_8"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_12" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">4</field>
-            <field name="question_id" ref="survey_question_8"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_question_column_heading_13" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">5</field>
-            <field name="question_id" ref="survey_question_8"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_question_column_heading_14" model="survey.question.column.heading">
             <field name="in_visible_rating_weight">1</field>
@@ -1036,15 +542,6 @@ Once the form had been filled, the employee send it to his supervisor.
         </record>
     </data>
 
-    <data>
-        <record id="survey_answer_1" model="survey.answer">
-            <field name="answer">Name</field>
-            <field name="question_id" ref="survey_question_2"/>
-            <field name="type">char</field>
-            <field eval="1" name="sequence"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_answer_2" model="survey.answer">
             <field name="in_visible_answer_type">1</field>
@@ -1119,15 +616,6 @@ Once the form had been filled, the employee send it to his supervisor.
         </record>
     </data>
 
-    <data>
-        <record id="survey_answer_10" model="survey.answer">
-            <field name="answer">Position Title</field>
-            <field name="question_id" ref="survey_question_2"/>
-            <field name="type">char</field>
-            <field eval="2" name="sequence"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_answer_11" model="survey.answer">
             <field name="in_visible_answer_type">1</field>
@@ -1210,15 +698,6 @@ Once the form had been filled, the employee send it to his supervisor.
         </record>
     </data>
 
-    <data>
-        <record id="survey_answer_20" model="survey.answer">
-            <field name="answer">Appraisal for Period</field>
-            <field name="question_id" ref="survey_question_2"/>
-            <field name="type">char</field>
-            <field eval="3" name="sequence"/>
-        </record>
-    </data>
-
     <data>
         <record id="survey_answer_21" model="survey.answer">
             <field name="in_visible_answer_type">1</field>
@@ -1255,113 +734,6 @@ Once the form had been filled, the employee send it to his supervisor.
         </record>
     </data>
 
-    <data>
-        <record id="survey_answer_25" model="survey.answer">
-            <field name="answer">Date of Review</field>
-            <field name="question_id" ref="survey_question_2"/>
-            <field name="type">datetime</field>
-            <field eval="4" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_26" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Time management :  projects/tasks are completed on time</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_27" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Results of the bottom-up survey and mitigation actions  to face technical, organizational, structural and/or relational issues</field>
-            <field name="question_id" ref="survey_question_8"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_31" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Delegation : Ability to efficiently assign tasks to other people</field>
-            <field name="question_id" ref="survey_question_8"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_43" model="survey.answer">
-            <field name="answer">Appraiser</field>
-            <field name="question_id" ref="survey_question_2"/>
-            <field name="type">char</field>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_44" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Ability to cope with multidisciplinary of team</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_45" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Enthusiasm &amp; implication toward projects/assignments</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_46" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Compliance to internal rules and processes (timesheets completion, etc.)</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_47" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Team spirit : ability to work efficiently with peers,  manage the conflicts with diplomacy</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_48" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Leadership: create a challenging and motivating work environment aligned with the company's strategy</field>
-            <field name="question_id" ref="survey_question_8"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_49" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Leadership: sustain  subordinates in their professional growth</field>
-            <field name="question_id" ref="survey_question_8"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_50" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Ability to manage  planning resources, risks, budgets and deadlines</field>
-            <field name="question_id" ref="survey_question_8"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
 
     <data>
         <record id="survey_answer_51" model="survey.answer">
@@ -1381,150 +753,6 @@ Once the form had been filled, the employee send it to his supervisor.
         </record>
     </data>
 
-    <data>
-        <record id="survey_answer_67" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Initiative and self autonomy</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_68" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Ability to follow and complete work as instructed</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_69" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Decision making</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_70" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">At the conclusion of the appraisal time period:</field>
-            <field name="question_id" ref="survey_question_42"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_71" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">At the outset of the appraisal time period:</field>
-            <field name="question_id" ref="survey_question_42"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_72" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Customer commitment</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_73" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Communication skills ( written &amp; verbally): clearness, concision, exactitude </field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_74" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Technical skills regarding to the job requirements</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_75" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Analytical and synthetic mind</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_76" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Promptness and attendance record</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_77" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Adaptability : Ability to adapt oneself to organizational changes while keeping efficiency</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_78" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Creativity and forward looking aptitude</field>
-            <field name="question_id" ref="survey_question_4"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_98" model="survey.answer">
-            <field name="answer">Title</field>
-            <field name="question_id" ref="survey_question_2"/>
-            <field name="type">char</field>
-            <field eval="6" name="sequence"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_tbl_column_heading_objectives0" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">Objectives</field>
-            <field name="question_id" ref="survey_question_9"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_tbl_column_heading_results0" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">Results</field>
-            <field name="question_id" ref="survey_question_9"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_tbl_column_heading_comments0" model="survey.question.column.heading">
-            <field name="in_visible_rating_weight">1</field>
-            <field name="in_visible_menu_choice">1</field>
-            <field name="title">Comments</field>
-            <field name="question_id" ref="survey_question_9"/>
-        </record>
-    </data>
-
     <data noupdate="1">
         <record id="hr_evaluation_plan_managersevaluationplan0" model="hr_evaluation.plan">
             <field eval="1" name="active"/>
diff --git a/addons/hr_evaluation/hr_evaluation_installer_view.xml b/addons/hr_evaluation/hr_evaluation_installer_view.xml
index 7eba2b40876..27dd0945553 100644
--- a/addons/hr_evaluation/hr_evaluation_installer_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_installer_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
   <data>
  <record model="ir.actions.act_window" id="view_department_form_installer">
@@ -15,8 +14,6 @@
            <field name="action_id" ref="view_department_form_installer"/>
            <field name="category_id" ref="hr.category_hr_management_config"/>
            <field name="sequence">3</field>
-           <field name="type">normal</field>
-           <field name="state">skip</field>
        </record>
     </data>
 </openerp>
diff --git a/addons/hr_expense/__openerp__.py b/addons/hr_expense/__openerp__.py
index aa6dd557be8..09352fcfa89 100644
--- a/addons/hr_expense/__openerp__.py
+++ b/addons/hr_expense/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Human Resources Expenses Tracking',
     'version': '1.0',
     'category': 'Human Resources',
+    'complexity': "easy",
     'description': """
 This module aims to manage employee's expenses.
 ===============================================
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index 1b2d97ac253..4ab71801a67 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -24,6 +24,7 @@ import time
 from osv import fields, osv
 from tools.translate import _
 import decimal_precision as dp
+import netsvc
 
 def _employee_get(obj, cr, uid, context=None):
     if context is None:
diff --git a/addons/hr_expense/hr_expense_data.xml b/addons/hr_expense/hr_expense_data.xml
index 33a7ec7604c..9660dbb2543 100644
--- a/addons/hr_expense/hr_expense_data.xml
+++ b/addons/hr_expense/hr_expense_data.xml
@@ -8,6 +8,18 @@
             <field name="parent_id" ref="product.cat0"/>
             <field name="name">Expenses</field>
         </record>
+        
+        <record id="product_product_expense_car" model="product.product">
+            <field name="list_price">0.32</field>
+            <field name="standard_price">0.32</field>
+            <field name="uom_id" ref="product.product_uom_km"/>
+            <field name="uom_po_id" ref="product.product_uom_km"/>
+            <field name="type">consu</field>
+            <field name="name">Travel Expenses</field>
+            <field name="default_code">TRA</field>
+            <field name="categ_id" ref="hr_expense.cat_expense"/>
+            <field name="hr_expense_ok" eval="True" />
+        </record>
 
     </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/hr_expense/hr_expense_demo.xml b/addons/hr_expense/hr_expense_demo.xml
index 49afbd8523c..80c9cd66694 100644
--- a/addons/hr_expense/hr_expense_demo.xml
+++ b/addons/hr_expense/hr_expense_demo.xml
@@ -26,18 +26,6 @@
             <field name="hr_expense_ok" eval="True" />
         </record>
 
-        <record id="product_product_expense_car" model="product.product">
-            <field name="list_price">0.30</field>
-            <field name="standard_price">0.30</field>
-            <field name="uom_id" ref="product.product_uom_km"/>
-            <field name="uom_po_id" ref="product.product_uom_km"/>
-            <field name="type">consu</field>
-            <field name="name">Car Travel</field>
-            <field name="default_code">CAR</field>
-            <field name="categ_id" ref="product.cat2"/>
-            <field name="hr_expense_ok" eval="True" />
-        </record>
-
         <record id="hr_expense_expense_septemberexpenses0" model="hr.expense.expense">
             <field name="currency_id" ref="base.EUR"/>
             <field name="employee_id" ref="hr.employee1"/>
diff --git a/addons/hr_expense/hr_expense_installer_view.xml b/addons/hr_expense/hr_expense_installer_view.xml
index aa0ecbd1ae1..a5c378238a6 100644
--- a/addons/hr_expense/hr_expense_installer_view.xml
+++ b/addons/hr_expense/hr_expense_installer_view.xml
@@ -1,22 +1,35 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
   <data>
- <record model="ir.actions.act_window" id="product_normal_form_view_installer">
+        <record id="product_expense_installer_tree_view" model="ir.ui.view">
+            <field name="name">product.product.tree</field>
+            <field name="model">product.product</field>
+            <field name="type">tree</field>
+            <field eval="7" name="priority"/>
+            <field name="arch" type="xml">
+                <tree editable="bottom" string="Products">
+                    <field name="name"/>
+                    <field name="standard_price"/>
+                    <field name="list_price"/>
+                    <field name="uom_id" string="UoM"/>
+                </tree>
+            </field>
+        </record> 
+ 
+        <record model="ir.actions.act_window" id="product_normal_form_view_installer">
            <field name="name">Review Your Expenses Products</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">product.product</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,form</field>
            <field name="context" eval="'{\'default_type\':\'service\',\'default_procure_method\':\'make_to_stock\',\'default_supply_method\':\'buy\',\'default_purchase_ok\':True, \'default_sale_ok\':False, \'default_hr_expense_ok\':True,\'default_categ_id\': ' + str(ref('cat_expense')) +'}'"/>
-           <field name="view_id" ref="product.product_normal_form_view"/>
+           <field name="domain">[('hr_expense_ok','=',True)]</field>
+           <field name="view_id" ref="product_expense_installer_tree_view"/>
        </record>
 
        <record id="product_normal_form_view_todo" model="ir.actions.todo">
            <field name="action_id" ref="product_normal_form_view_installer"/>
            <field name="category_id" ref="hr.category_hr_management_config"/>
            <field name="sequence">3</field>
-           <field name="type">normal</field>
-           <field name="state">skip</field>
        </record>
     </data>
 </openerp>
diff --git a/addons/hr_holidays/__openerp__.py b/addons/hr_holidays/__openerp__.py
index e63d86b2041..63c2eb76195 100644
--- a/addons/hr_holidays/__openerp__.py
+++ b/addons/hr_holidays/__openerp__.py
@@ -25,6 +25,7 @@
     "version": "1.5",
     "author": ['OpenERP SA', 'Axelor'],
     "category": "Human Resources",
+    'complexity': "easy",
     "website": "http://www.openerp.com",
     "description": """
 This module allows you to manage leaves and leaves' requests.
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 62f9e7e44fb..612b890b723 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -361,7 +361,7 @@ class hr_employee(osv.osv):
 
 
    _columns = {
-        'remaining_leaves': fields.function(_get_remaining_days, method=True, string='Remaining Legal Leaves', fnct_inv=_set_remaining_days, type="float", help='Total number of legal leaves allocated to this employee, change this value to create allocation/leave requests.', store=True),
+        'remaining_leaves': fields.function(_get_remaining_days, string='Remaining Legal Leaves', fnct_inv=_set_remaining_days, type="float", help='Total number of legal leaves allocated to this employee, change this value to create allocation/leave requests.', store=True),
     }
 
 hr_employee()
diff --git a/addons/hr_holidays/hr_holidays_data.xml b/addons/hr_holidays/hr_holidays_data.xml
index 2c0debb3552..df654ce5f07 100644
--- a/addons/hr_holidays/hr_holidays_data.xml
+++ b/addons/hr_holidays/hr_holidays_data.xml
@@ -23,6 +23,12 @@
       <field name="color_name">brown</field>
     </record>
 
+    <!--Unpaid Leave -->
+    <record model="hr.holidays.status" id="holiday_status_unpaid">
+      <field name="name">Unpaid</field>
+      <field name="limit">True</field>
+      <field name="color_name">brown</field>
+    </record>
 
   </data>
 </openerp>
diff --git a/addons/hr_holidays/hr_holidays_demo.xml b/addons/hr_holidays/hr_holidays_demo.xml
index f68e3e01632..abd95ca3027 100644
--- a/addons/hr_holidays/hr_holidays_demo.xml
+++ b/addons/hr_holidays/hr_holidays_demo.xml
@@ -31,10 +31,34 @@
       <field name="employee_id" ref="hr.employee1"/>
     </record>
 
+    <record model="hr.holidays" id="hr_holidays_employee1_vc">
+      <field name="name">Summer Vacation</field>
+      <field name="holiday_status_id" ref="holiday_status_unpaid"/>
+      <field eval="time.strftime('%Y-%m-20')" name="date_from"/>
+      <field eval="time.strftime('%Y-%m-22')" name="date_to"/>
+      <field name="type">add</field>
+      <field name="state">draft</field>
+      <field name="number_of_days_temp">7</field>
+      <field name="employee_id" ref="hr.employee1"/>
+    </record>
+
+    <record model="hr.holidays" id="hr_holidays_employee1_int_tour">
+      <field name="name">International Tour</field>
+      <field name="holiday_status_id" ref="holiday_status_comp"/>
+      <field eval="time.strftime('%Y-%m-20')" name="date_from"/>
+      <field eval="time.strftime('%Y-%m-22')" name="date_to"/>
+      <field name="type">add</field>
+      <field name="number_of_days_temp">7</field>
+      <field name="employee_id" ref="hr.employee1"/>
+    </record>
+
     <workflow action="confirm" model="hr.holidays" ref="hr_holidays_employee1_allocation_cl"/>
     <workflow action="validate" model="hr.holidays" ref="hr_holidays_employee1_allocation_cl"/>
 
     <workflow action="confirm" model="hr.holidays" ref="hr_holidays_employee1_sl"/>
     <workflow action="validate" model="hr.holidays" ref="hr_holidays_employee1_sl"/>
+
+    <workflow action="confirm" model="hr.holidays" ref="hr_holidays_employee1_int_tour"/>
+    <workflow action="validate" model="hr.holidays" ref="hr_holidays_employee1_int_tour"/>
   </data>
 </openerp>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index cf725735641..392f7469390 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" ?>
 <openerp>
     <data>
 
@@ -8,33 +7,25 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Leave">
-                    <group col='8' colspan='4'>
+                    <group col="8" colspan="4">
                         <filter icon="terp-camera_test" domain="[('state','=','validate')]" string="Validated"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-check" domain="[('state','=','draft')]" string="To Confirm"/>
                         <filter icon="terp-camera_test" domain="[('state','=','confirm')]" string="To Approve"/>
                         <separator orientation="vertical"/>
-                        <filter string="This Month" icon="terp-go-month" name="This Month"
-                                domain="[('date_from','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
+                        <filter string="This Month" icon="terp-go-month" name="This Month" domain="[('date_from','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
                         <separator orientation="vertical"/>
                         <field name="employee_id">
-                            <filter icon="terp-personal"
-                                name="my_leaves"
-                                domain="[('employee_id.user_id','=', uid)]"
-                                help="My Leaves" />
+                            <filter icon="terp-personal" name="my_leaves" domain="[('employee_id.user_id','=', uid)]" help="My Leaves"/>
                         </field>
                         <field name="department_id" widget="selection">
-                            <filter icon="terp-personal+" help="My Department Leaves"
-                                domain="[('department_id.manager_id','=',uid)]" />
+                            <filter icon="terp-personal+" help="My Department Leaves" domain="[('department_id.manager_id','=',uid)]"/>
                         </field>
                         <field name="holiday_status_id" widget="selection"/>
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters...">
                         <field name="date_from"/>
                         <field name="date_to"/>
                     </group>
-                    <newline />
+                    <newline/>
                     <group expand="0" string="Group By...">
                         <filter name="group_employee" string="Employee" icon="terp-personal" domain="[]" context="{'group_by':'employee_id'}"/>
                         <filter name="group_category" string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'category_id'}"/>
@@ -70,10 +61,10 @@
             <field name="arch" type="xml">
                 <form string="Leave Request">
                     <group col="8" colspan="4">
-                    <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}" />
+                    <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
                     <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager"/>
                     <group attrs="{'invisible':[('holiday_type','=','employee')]}">
-                        <field name="category_id"  attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
+                        <field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
                         </group>
                         <group attrs="{'invisible':[('holiday_type','=','category')]}">
                         <field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
@@ -81,8 +72,8 @@
                     </group>
                     <notebook colspan="4">
                         <page string="General">
-                            <field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
-                            <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" />
+                            <field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
+                            <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}"/>
                             <field name="date_from" on_change="onchange_date_from(date_to, date_from)" required="1"/>
                             <field name="date_to" on_change="onchange_date_from(date_to, date_from)" required="1"/>
                             <field name="number_of_days_temp"/>
@@ -114,7 +105,7 @@
             <field name="arch" type="xml">
             <form string="Allocation Request">
                 <group col="8" colspan="4">
-                    <field name="name" />
+                    <field name="name"/>
                     <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Category" groups="base.group_hr_manager"/>
                         <group attrs="{'invisible':[('holiday_type','=','category')]}">
                         <field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
@@ -125,14 +116,14 @@
                 </group>
                 <notebook colspan="4">
                     <page string="General">
-                        <field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
-                        <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" />
+                        <field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
+                        <field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}"/>
                         <field name="number_of_days_temp"/>
                         <newline/>
                         <field name="manager_id"/>
                         <field name="manager_id2"/>
                         <separator string="Reasons" colspan="4"/>
-                        <field name="notes" nolabel="1" colspan="4" />
+                        <field name="notes" nolabel="1" colspan="4"/>
                         <newline/>
                         <field name="state" colspan="2"/>
                         <group colspan="2" col="6">
@@ -153,14 +144,14 @@
             <field name="model">hr.holidays</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree colors="red:state in ('refuse');blue:state in ('draft');black:state in ('confirm','validate','validate1')" string="Leaves" >
+                <tree colors="red:state in ('refuse');blue:state in ('draft');black:state in ('confirm','validate','validate1')" string="Leaves">
                     <field name="holiday_type"/>
                     <field name="employee_id"/>
                     <field name="category_id"/>
                     <field name="department_id" invisible="1"/>
                     <field name="holiday_status_id"/>
                     <field name="name"/>
-                    <field name="number_of_days" string="Number of Days" sum='Remaining Days'/>
+                    <field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
                     <field name="manager_id" invisible="1"/>
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
@@ -178,8 +169,8 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Leaves Management">
-                    <field name="name" />
-                    <field name="holiday_status_id" />
+                    <field name="name"/>
+                    <field name="holiday_status_id"/>
                     <field name="type"/>
                     <field name="date_from" on_change="onchange_date_from(date_to, date_from)" attrs="{'readonly':[('type','=','add')], 'required':[('type','=','remove')]}"/>
                     <field name="date_to" on_change="onchange_date_from(date_to, date_from)" attrs="{'readonly':[('type','=','add')], 'required':[('type','=','remove')]}"/>
@@ -213,7 +204,7 @@
                     <field name="department_id" invisible="1"/>
                     <field name="type"/>
                     <field name="name"/>
-                    <field name="number_of_days" string="Number of Days" sum='Remaining Days'/>
+                    <field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
                     <field name="date_from"/>
                     <field name="date_to"/>
                     <field name="holiday_status_id"/>
@@ -240,7 +231,7 @@
                     <field name="department_id" invisible="not context.get('set_visible',False)"/>
                     <field name="holiday_status_id"/>
                     <field name="name"/>
-                    <field name="number_of_days" string="Number of Days" sum='Remaining Days'/>
+                    <field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
                     <field name="date_from"/>
                     <field name="date_to"/>
                     <field name="manager_id" invisible="1"/>
@@ -254,11 +245,7 @@
         </record>
 
         <!-- My leave dashboard -->
-        <menuitem
-            name="Leaves"
-            parent="hr.menu_hr_root"
-            id="menu_open_ask_holidays"
-            sequence="5"/>
+        <menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="5"/>
 
         <record model="ir.actions.act_window" id="open_ask_holidays">
             <field name="name">Leave Requests</field>
@@ -292,8 +279,7 @@
             <field name="act_window_id" ref="open_ask_holidays"/>
         </record>
 
-        <menuitem name="Leave Requests" parent="menu_open_ask_holidays" id="menu_open_ask_holidays_new"
-             action="open_ask_holidays"/>
+        <menuitem name="Leave Requests" parent="menu_open_ask_holidays" id="menu_open_ask_holidays_new" action="open_ask_holidays"/>
 
         <record model="ir.actions.act_window" id="open_allocation_holidays">
             <field name="name">Allocation Requests</field>
@@ -319,8 +305,7 @@
             <field name="act_window_id" ref="open_allocation_holidays"/>
         </record>
 
-        <menuitem name="Allocation Requests" parent="menu_open_ask_holidays" id="menu_open_allocation_holidays"
-            action="open_allocation_holidays"/>
+        <menuitem name="Allocation Requests" parent="menu_open_ask_holidays" id="menu_open_allocation_holidays" action="open_allocation_holidays"/>
 
         <record model="ir.actions.act_window" id="open_company_allocation">
             <field name="name">Leaves Summary</field>
@@ -333,12 +318,7 @@
             <field name="search_view_id" ref="view_hr_holidays_filter"/>
         </record>
 
-        <menuitem
-            name="Leaves Summary"
-            parent="menu_open_ask_holidays"
-            id="menu_open_company_allocation"
-            action="open_company_allocation"
-            sequence="40"/>
+        <menuitem name="Leaves Summary" parent="menu_open_ask_holidays" id="menu_open_company_allocation" action="open_company_allocation" sequence="40"/>
 
         <!-- holidays status -->
         <record id="view_holidays_status_filter" model="ir.ui.view">
@@ -360,7 +340,7 @@
             <field name="arch" type="xml">
                 <form string="Leave Type">
                     <group colspan="4" col="6">
-                        <field name="name" />
+                        <field name="name"/>
                         <field name="color_name"/>
                         <field name="categ_id" widget="selection" groups="base.group_extended"/>
                     </group>
@@ -373,7 +353,7 @@
                           </group>
                           <group name="second" colspan="2" col="2">
                               <separator string="Misc" colspan="2"/>
-                              <field name="active" />
+                              <field name="active"/>
                           </group>
                       </page>
                     </notebook>
@@ -391,7 +371,7 @@
                     <field name="max_leaves"/>
                     <field name="leaves_taken"/>
                     <field name="remaining_leaves"/>
-                    <field name="limit" />
+                    <field name="limit"/>
                 </tree>
             </field>
         </record>
@@ -403,7 +383,7 @@
             <field name="arch" type="xml">
                 <tree string="Leave Type">
                     <field name="name"/>
-                    <field name="limit" />
+                    <field name="limit"/>
                 </tree>
             </field>
         </record>
@@ -432,10 +412,7 @@
         
         <menuitem sequence="3" id="hr.menu_open_view_attendance_reason_config" parent="hr.menu_hr_configuration" name="Leaves"/>
         
-        <menuitem name="Leave Type"
-            action="open_view_holiday_status"
-            id="menu_open_view_holiday_status"
-            parent="hr.menu_open_view_attendance_reason_config"/>
+        <menuitem name="Leave Type" action="open_view_holiday_status" id="menu_open_view_holiday_status" parent="hr.menu_open_view_attendance_reason_config"/>
 
     <!-- holiday on resource leave -->
         <record id="resource_calendar_leave_form_inherit" model="ir.ui.view">
@@ -451,13 +428,7 @@
         </record>
 
     <!--  Shortcuts -->
-        <act_window name="Leaves"
-            domain="[('type','=','remove')]"
-            context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
-            res_model="hr.holidays"
-            src_model="hr.employee"
-            view_id ="view_holiday"
-            id="act_hr_employee_holiday_request"/>
+        <act_window name="Leaves" domain="[('type','=','remove')]" context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}" res_model="hr.holidays" src_model="hr.employee" view_id="view_holiday" id="act_hr_employee_holiday_request"/>
             
        <!--  Assing leave       -->
         
@@ -485,8 +456,6 @@
        <record id="hr_holidays_leaves_assign_form_view_todo" model="ir.actions.todo">
            <field name="action_id" ref="hr_holidays_leaves_assign_legal"/>
            <field name="category_id" ref="hr.category_hr_management_config"/>
-           <field name="type">normal</field>
-           <field name="state">skip</field>
        </record>        
        
         <!-- Hr employee inherit Legal Leaves -->
diff --git a/addons/hr_holidays/i18n/ca.po b/addons/hr_holidays/i18n/ca.po
index 018e30916a8..069a714aaec 100644
--- a/addons/hr_holidays/i18n/ca.po
+++ b/addons/hr_holidays/i18n/ca.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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-10-30 10:24+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-08-06 12:11+0000\n"
+"Last-Translator: mgaja (GrupoIsep.com) <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: 2011-04-29 05:28+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-07 04:37+0000\n"
+"X-Generator: Launchpad (build 13613)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -228,7 +228,7 @@ msgstr "Esborrany"
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Magenta"
-msgstr ""
+msgstr "Magenta"
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -307,6 +307,42 @@ msgid ""
 "            for example, you maybe will do it for the user 'admin'\n"
 "            .\n"
 msgstr ""
+"Recursos humans: Gestió d'absències i flux de treball\n"
+"\n"
+"    Aquest mòdul us permet gestionar les absències i les peticions "
+"d'absències dels treballadors.\n"
+"    Implementa un panell per a gestió de recursos humans que inclou:\n"
+"        * Les meves absències\n"
+"        * Les meves despeses\n"
+"    Tingueu en compte que:\n"
+"\n"
+"    - Es possible la sincronització amb l'agenda interna (del mòdul CRM): "
+"Amb la finalitat de crear automàticament un cas quan s'accepta una "
+"sol·licitud d'absència, heu de vincular l'estat d'absència a una secció de "
+"cas. Podeu configurar aquesta informació i les seves preferències de color "
+"a:\n"
+"                Recursos Humans / Configuració / Absències / Tipus "
+"d'absència\n"
+"    - Un treballador pot sol·licitar més dies lliures mitjançant una nova "
+"assignació. Això incrementarà el total de dies disponibles d'aquest tipus "
+"d'absència (si s'accepta la petició).\n"
+"    - Hi ha dos formes de imprimir les absències dels treballadors:\n"
+"        * La primera us permetrà escollir treballadors per departament i "
+"s'usa fent clic en l'opció de menú:\n"
+"                Recursos Humans / Informe / Absències / Absències per "
+"departament\n"
+"        * La segona us permetrà escollir l'informe d'absències per "
+"treballador específics a través de:\n"
+"                Recursos Humans / Informe / Absències / Anàlisi d'absència\n"
+"           Seleccioneu aquells treballadors dels que vulgueu l'informe i "
+"premeu sobre la icona imprimeix.\n"
+"    - L'assistent us permet escollir si voleu imprimir les absències "
+"confirmades, les validades o ambdues.\n"
+"Aquests estats han de ser configurats per un usuari del grup 'Recursos "
+"Humans'. Podeu definir aquestes opcions en la pestanya seguretat de les "
+"dades de l'usuari:\n"
+"                Administració / Usuaris / Usuaris\n"
+"           Per exemple, podeu fer-ho per a l'usuari 'Administrador'.\n"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -354,7 +390,7 @@ msgstr "Salmó clar"
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Wheat"
-msgstr ""
+msgstr "Groc palla"
 
 #. module: hr_holidays
 #: constraint:resource.calendar.leaves:0
@@ -411,23 +447,23 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
 msgid "Linked Requests"
-msgstr ""
+msgstr "Peticions associades"
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
-msgstr ""
+msgstr "Lavanda"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr ""
+msgstr "Peticions d'absència"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
@@ -489,18 +525,18 @@ msgstr "Reunió"
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
-msgstr ""
+msgstr "Ivori"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Validated and Confirmed"
-msgstr ""
+msgstr "Ambdues validades i confirmades"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
 msgid "Leaves Already Taken"
-msgstr ""
+msgstr "Vacances realitzades"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -521,7 +557,7 @@ msgstr "Absències per validar"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres estesos..."
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -572,12 +608,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Misc"
-msgstr ""
+msgstr "Varis"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -632,7 +668,7 @@ msgstr "Aplica doble validació"
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimeix"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -666,6 +702,9 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee "
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
+"Per treballador: Assignació/Petició per a empleat individual. Per categoria "
+"de treballador: Assignació/Petició per a un grup de treballadors en la "
+"categoria."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:186
@@ -729,7 +768,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "Violeta"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -790,47 +829,14 @@ msgstr "Rosa clar"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Confirm"
-msgstr ""
+msgstr "Per confirmar"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
-msgstr ""
-
-#~ msgid "My Holidays Request Waiting confirmation"
-#~ msgstr "Les meves peticions de vacances esperant confirmació"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invàlid per a la definició de la vista!"
-
-#, python-format
-#~ msgid ""
-#~ "You can not cancel this holiday request. first You have to make its case in "
-#~ "draft state."
-#~ msgstr ""
-#~ "No podeu cancel·lar aquesta petició de vacances. Heu de convertir el seu cas "
-#~ "en estat esborrany."
-
-#~ msgid "History"
-#~ msgstr "Historial"
-
-#~ msgid "Log Holidays"
-#~ msgstr "Registre de vacances"
-
-#, python-format
-#~ msgid "Warning !"
-#~ msgstr "Atenció!"
-
-#~ msgid "Validate"
-#~ msgstr "Valida"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-#~ "especial!"
+msgstr "Per aprovar"
diff --git a/addons/hr_payroll/__openerp__.py b/addons/hr_payroll/__openerp__.py
index 912142a65e6..9e7debaa992 100644
--- a/addons/hr_payroll/__openerp__.py
+++ b/addons/hr_payroll/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Human Resource Payroll',
     'version': '1.0',
     'category': 'Human Resources',
+    'complexity': "expert",
     'description': """
 Generic Payroll system.
 =======================
diff --git a/addons/hr_payroll/i18n/vi.po b/addons/hr_payroll/i18n/vi.po
new file mode 100644
index 00000000000..f682059e4ca
--- /dev/null
+++ b/addons/hr_payroll/i18n/vi.po
@@ -0,0 +1,1618 @@
+# Vietnamese 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-20 09:43+0000\n"
+"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "E-mail Address"
+msgstr "E-mail Address"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Based"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,net:0
+#: field:hr.employee,net:0
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+#: report:salary.structure:0
+msgid "Net Salary"
+msgstr "Net Salary"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Recompute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Department"
+msgstr "Phòng/Ban"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Deductions:"
+msgstr "Các khoản giảm trừ:"
+
+#. module: hr_payroll
+#: field:company.contribution,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+#: field:hr.payslip,working_days:0
+#: report:payslip.pdf:0
+msgid "Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr "Khoản vay"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "("
+msgstr "("
+
+#. module: hr_payroll
+#: field:company.contribution,company_id:0
+#: field:hr.allounce.deduction.categoty,company_id:0
+#: field:hr.contibution.register,company_id:0
+#: field:hr.holidays.status,company_id:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+msgid "Company"
+msgstr "Công ty"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payslip.pdf:0
+msgid ","
+msgstr ","
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr "Đặt thành Nháp"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error: %s "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Expire"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr "Khác"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip.pdf:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Contract Detail:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,igross:0
+#: field:hr.payslip,inet:0
+msgid "Calculaton Field"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+#: help:hr.payroll.register,bank_id:0
+msgid "Select the Bank Address from whcih the salary is going to be paid"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr "Từ chối"
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr "Ngày nghỉ"
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,register_id:0
+#: view:hr.payslip:0
+#: field:hr.payslip,register_id:0
+#: report:payslip.pdf:0
+msgid "Register"
+msgstr "Đăng ký"
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr "Lỗi ! Bạn không thể chọn phòng ban do nhân viên này quản lý."
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Deductions"
+msgstr "Tổng Các khoản giảm trừ"
+
+#. module: hr_payroll
+#: field:company.contribution.line,value:0
+#: field:hr.payslip.line.line,value:0
+msgid "Value"
+msgstr "Giá trị"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employee"
+msgstr "Tên của nhân viên"
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Register Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: report:payroll.advice:0
+#: report:salary.structure:0
+msgid "Amount"
+msgstr "Số tiền"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Please check configuration of %s, payroll head is missing"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:company.contribution,amount_type:0
+msgid "Percentage"
+msgstr "Phần trăm"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+msgid "Other Information"
+msgstr "Thông tin khác"
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,emp_deduction:0
+msgid "Employee Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr "Khấu trừ Khác"
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.passport:0
+#: view:hr.payslip:0
+msgid "Group By..."
+msgstr "Nhóm theo..."
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Valid From"
+msgstr "Hợp lệ từ"
+
+#. module: hr_payroll
+#: help:hr.payslip,igross:0
+#: help:hr.payslip,inet:0
+msgid ""
+"Calculation field used for internal calculation, do not place this on form"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr "Số tiền (bằng chữ) :"
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr "Thanh toán"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Identification No"
+msgstr "Số CMND"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr "Dựa trên"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Total:"
+msgstr "Tổng:"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Posted"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"Generic Payroll system\n"
+"    * Employee Details\n"
+"    * Employee Contracts\n"
+"    * Passport based Contract\n"
+"    * Allowances / Deductions\n"
+"    * Allow to configure Basic / Grows / Net Salary\n"
+"    * Employee Payslip\n"
+"    * Monthly Payroll Register\n"
+"    * Integrated with Holiday Management\n"
+"    "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_holidays_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Date :"
+msgstr "Ngày :"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr "Tổng phụ"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Payments -"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,from_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,from_val:0
+#: report:year.salary:0
+msgid "From"
+msgstr "Từ"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_to:0
+#: field:hr.payroll.year.salary,date_to:0
+#: report:salary.structure:0
+msgid "End Date"
+msgstr "Ngày Kết thúc"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leave Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "Authorised Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Function Value"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
+msgid "Contribution Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Notes:"
+msgstr "Ghi chú:"
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr "Trạng thái"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Other Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree
+msgid "Company Contributions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,employee_id:0
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Người lao động"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,base:0
+msgid "Formula"
+msgstr "Công thức"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: report:salary.structure:0
+msgid "Type"
+msgstr "Loại"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Email"
+msgstr "Thư điện tử"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "#"
+msgstr "#"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
+#, python-format
+msgid "Error !"
+msgstr "Lỗi !"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.contract,working_days_per_week:0
+msgid "No of Working days / week for an employee"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Net Basic"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,gross:0
+#: field:hr.employee,gross:0
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+#: report:salary.structure:0
+msgid "Gross Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Total Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail
+msgid "Employee Salary Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_net:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Deductions"
+msgstr "Giảm trừ"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_emp:0
+msgid "Total By Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+#: selection:company.contribution.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+#: selection:hr.payslip.line.line,amount_type:0
+msgid "Fixed Amount"
+msgstr "Giá trị cố định"
+
+#. module: hr_payroll
+#: field:company.contribution.line,to_val:0
+#: report:employees.salary:0
+#: field:hr.payslip.line.line,to_val:0
+#: report:year.salary:0
+msgid "To"
+msgstr "Đến"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
+#, python-format
+msgid "Variable Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
+msgid "hr.payroll.employees.detail"
+msgstr "hr.payroll.employees.detail"
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "For the month of"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: report:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Complete HR Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Net Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary Structure:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+msgid "Employees Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line
+msgid "Function Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Others:"
+msgstr "Khác:"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: selection:company.contribution,amount_type:0
+msgid "Function Calculation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+#: report:payslip.pdf:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,monthly_total_by_comp:0
+msgid "Total By Company"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country & Address"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary – Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,amount_type:0
+#: field:company.contribution.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: field:hr.payslip.line.line,amount_type:0
+#: report:salary.structure:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:hr.payslip.line,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.payslip.line,company_contrib:0
+#: model:ir.model,name:hr_payroll.model_company_contribution
+msgid "Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,category_id:0
+msgid "Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Basic"
+msgstr "Cơ bản"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+msgid "All Passports"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Salary Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:hr.payroll.register.sheet:0
+msgid "Employee Name"
+msgstr "Tên nhân viên"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr "Các hợp đồng"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Paid"
+msgstr "Đã thanh toán"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Approve Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+msgid "Title"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+msgid "Search Company Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,user_id:0
+msgid "User"
+msgstr "Người sử dụng"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,active:0
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr "Hoạt động"
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,condition:0
+msgid "Applied this head for calculation if condition is true"
+msgstr ""
+
+#. module: hr_payroll
+#: report:year.salary:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Lỗi ! Bạn không thể tạo cấu trúc đệ quy của nhân viên"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr "Điều kiện"
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr "Tính toán"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,basic:0
+#: field:hr.employee,basic:0
+#: field:hr.payslip,basic_before_leaves:0
+#: report:payslip.pdf:0
+msgid "Basic Salary"
+msgstr "Lương Cơ bản"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Category Code"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr "Thông tin Lương"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty_line
+msgid "Allowance Deduction Categoty"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr "Các công ty"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Hợp đồng"
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Next Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,date:0
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr "Ngày"
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Search Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Phone No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,contribute_per:0
+#: field:company.contribution.line,contribution_id:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.contibution.register:0
+#: view:hr.contibution.register.line:0
+msgid "Contribution"
+msgstr "Đóng góp"
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,state:0
+msgid "Label"
+msgstr "Nhãn"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: report:salary.structure:0
+msgid "Other No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,code:0
+#: field:hr.contibution.register.line,code:0
+#: field:hr.holidays.status,code:0
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip.line,code:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Code"
+msgstr "Mã"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+msgid "Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Number :"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,base:0
+msgid ""
+"This will use to computer the % fields values, in general its on basic, but "
+"You can use all heads code field in small letter as a variable name i.e. "
+"hra, ma, lta, etc...., also you can use, static varible basic"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Computation Overview"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.year.salary,salary_on:0
+msgid "Salary On"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr "Số"
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: field:hr.employee,line_ids:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,line_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Close"
+msgstr "Ðóng"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+msgid "Amount / Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,advantages_gross:0
+#: report:hr.payroll.register.sheet:0
+#: report:salary.structure:0
+msgid "Allowances"
+msgstr "Các khoản Phụ cấp"
+
+#. module: hr_payroll
+#: selection:hr.payroll.year.salary,salary_on:0
+msgid "Current Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr "Số Hộ chiếu"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Passport"
+msgstr "Hộ chiếu"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Total Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "for period"
+msgstr "Cho giai đoạn"
+
+#. module: hr_payroll
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
+#: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "E-mail"
+msgstr "Thư điện tử"
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Salary Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Print Report"
+msgstr "In Báo cáo"
+
+#. module: hr_payroll
+#: field:company.contribution,line_ids:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,line_ids:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: help:company.contribution,contribute_per:0
+msgid ""
+"Define Company contribution ratio 1.00=100% contribution, If Employee "
+"Contribute 5% then company will and here 0.50 defined then company will "
+"contribute 50% on employee 5% contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Month"
+msgstr "Tháng"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Basic Salary without Leave:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr "Chức năng"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+msgid "Allowance Deduction Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Gross Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: field:company.contribution,note:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,note:0
+#: view:hr.contibution.register:0
+#: field:hr.contibution.register,note:0
+#: view:hr.passport:0
+#: field:hr.passport,note:0
+#: field:hr.payroll.advice,note:0
+#: field:hr.payroll.register,note:0
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,note:0
+#: view:hr.payslip:0
+#: field:hr.payslip,note:0
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,note:0
+msgid "Description"
+msgstr "Mô tả"
+
+#. module: hr_payroll
+#: field:hr.payroll.employees.detail,date_from:0
+#: field:hr.payroll.year.salary,date_from:0
+#: report:salary.structure:0
+msgid "Start Date"
+msgstr "Ngày bắt đầu"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Deduction -"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid ")"
+msgstr ")"
+
+#. module: hr_payroll
+#: view:hr.contibution.register:0
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr "Loại tiền công"
+
+#. module: hr_payroll
+#: report:hr.payroll.register.sheet:0
+msgid "Net Sal."
+msgstr ""
+
+#. module: hr_payroll
+#: sql_constraint:hr.passport:0
+msgid "The Passport No must be unique !"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Category Name"
+msgstr "Tên Chủng loại"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
+msgid "hr.payroll.year.salary"
+msgstr "hr.payroll.year.salary"
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.passport,address_id:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+msgid "Address"
+msgstr "Địa chỉ"
+
+#. module: hr_payroll
+#: field:hr.payslip.line.line,slipline_id:0
+msgid "Slip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Number of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.payroll.advice,bank_id:0
+#: field:hr.payroll.register,bank_id:0
+#: report:salary.structure:0
+msgid "Bank"
+msgstr "Ngân hàng"
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr ""
+
+#. module: hr_payroll
+#: report:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution,name:0
+#: field:company.contribution.line,name:0
+#: field:hr.contibution.register,name:0
+#: field:hr.contibution.register.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.line.line,name:0
+#: report:payslip.pdf:0
+#: report:salary.structure:0
+#: report:year.salary:0
+msgid "Name"
+msgstr "Tên"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leaved Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Country"
+msgstr "Quốc gia"
+
+#. module: hr_payroll
+#: view:hr.passport:0
+#: view:hr.payroll.employees.detail:0
+#: field:hr.payroll.employees.detail,employee_ids:0
+#: view:hr.payroll.year.salary:0
+#: field:hr.payroll.year.salary,employee_ids:0
+#: view:hr.payslip:0
+msgid "Employees"
+msgstr "Các nhân viên"
+
+#. module: hr_payroll
+#: report:payroll.advice:0
+msgid "Bank Account"
+msgstr "Tài khoản Ngân hàng"
+
+#. module: hr_payroll
+#: help:company.contribution,register_id:0
+msgid "Contribution register based on company"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.allounce.deduction.categoty,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,total_pay:0
+msgid "Total Payment"
+msgstr "Tổng Thanh toán"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Leave Deductions Line:"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contibution.register.line,comp_deduction:0
+msgid "Company Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:469
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr ""
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Bank Details"
+msgstr "Chi tiết Ngân hàng"
+
+#. module: hr_payroll
+#: report:payslip.pdf:0
+msgid "Slip ID"
+msgstr ""
+
+#. module: hr_payroll
+#: field:company.contribution.line,sequence:0
+#: field:hr.allounce.deduction.categoty,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.line.line,sequence:0
+msgid "Sequence"
+msgstr "Trình tự"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.employees.detail:0
+#: view:hr.payroll.year.salary:0
+msgid "Year Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: report:employees.salary:0
+#: field:hr.contibution.register.line,total:0
+#: report:year.salary:0
+msgid "Total"
+msgstr "Tổng cộng"
+
+#. module: hr_payroll
+#: view:company.contribution:0
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,contribute_ids:0
+msgid "Contributions"
+msgstr "Những đóng góp"
diff --git a/addons/hr_payroll_account/__openerp__.py b/addons/hr_payroll_account/__openerp__.py
index 93746cd0208..5a7f67d5d21 100644
--- a/addons/hr_payroll_account/__openerp__.py
+++ b/addons/hr_payroll_account/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Human Resource Payroll Accounting',
     'version': '1.0',
     'category': 'Human Resources',
+    'complexity': "expert",
     'description': """
 Generic Payroll system Integrated with Accountings.
 ===================================================
diff --git a/addons/hr_recruitment/__openerp__.py b/addons/hr_recruitment/__openerp__.py
index 18c5b034624..790ac78cd4f 100644
--- a/addons/hr_recruitment/__openerp__.py
+++ b/addons/hr_recruitment/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'HR - Recruitment',
     'version': '1.0',
     'category': 'Human Resources',
+    'complexity': "easy",
     'description': """
 Manages job positions and the recruitment process.
 ==================================================
diff --git a/addons/hr_recruitment/hr_recruitment_data.xml b/addons/hr_recruitment/hr_recruitment_data.xml
index 7985ddb42f0..2287f3c05c3 100644
--- a/addons/hr_recruitment/hr_recruitment_data.xml
+++ b/addons/hr_recruitment/hr_recruitment_data.xml
@@ -65,6 +65,378 @@
         <field name="sequence">7</field>
         <field name="object_id" search="[('model','=','hr.applicant')]" model="ir.model"/>
     </record>
+    <record id="survey_job_0" model="survey">
+        <field name="title">Job Survey</field>
+        <field name="state">draft</field>
+        <field name="max_response_limit">20</field>
+        <field eval="[(6,0,[])]" name="users"/>
+        <field name="type" ref="survey.survey_type1"/>
+        <field name="responsible_id" ref="base.user_root"/>
+        <field name="response_user">5</field>
+    </record>
+    <record id="survey_page_job_0" model="survey.page">
+        <field name="title">Default Section</field>
+        <field name="survey_id" ref="survey_job_0"/>
+        <field eval="1" name="sequence"/>
+    </record>
+    <record id="survey_page_job_1" model="survey.page">
+        <field name="title">Education &amp; Activities</field>
+        <field name="survey_id" ref="survey_job_0"/>
+        <field eval="2" name="sequence"/>
+    </record>
+    <record id="survey_page_job_2" model="survey.page">
+        <field name="title">Importance</field>
+        <field name="survey_id" ref="survey_job_0"/>
+        <field eval="3" name="sequence"/>
+    </record>
+    <record id="survey_question_job_0" model="survey.question">
+        <field name="in_visible_answer_type">1</field>
+        <field name="validation_type">do_not_validate</field>
+        <field name="comment_valid_type">do_not_validate</field>
+        <field name="make_comment_field_err_msg">Please enter a comment.</field>
+        <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+        <field eval="0" name="comment_column"/>
+        <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="rating_allow_one_column_require"/>
+        <field name="req_error_msg">This question requires an answer.</field>
+        <field eval="1" name="sequence"/>
+        <field name="question">From which university will you graduate?</field>
+        <field eval="0" name="is_require_answer"/>
+        <field name="type">single_textbox</field>
+        <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="make_comment_field"/>
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="page_id" ref="survey_page_job_0"/>
+        <field name="comment_label">Other</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field eval="0" name="allow_comment"/>
+    </record>
+    <record id="survey_question_job_1" model="survey.question">
+        <field name="in_visible_answer_type">1</field>
+        <field name="validation_type">do_not_validate</field>
+        <field name="comment_valid_type">do_not_validate</field>
+        <field name="make_comment_field_err_msg">Please enter a comment.</field>
+        <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+        <field eval="0" name="comment_column"/>
+        <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="rating_allow_one_column_require"/>
+        <field name="req_error_msg">This question requires an answer.</field>
+        <field eval="1" name="sequence"/>
+        <field name="question">Rate the Importance</field>
+        <field eval="0" name="is_require_answer"/>
+        <field name="type">matrix_of_choices_only_one_ans</field>
+        <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="make_comment_field"/>
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="page_id" ref="survey_page_job_2"/>
+        <field name="comment_label">Other</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field eval="0" name="allow_comment"/>
+    </record>
+    <record id="survey_question_job_2" model="survey.question">
+        <field name="in_visible_answer_type">1</field>
+        <field name="validation_type">do_not_validate</field>
+        <field name="comment_valid_type">do_not_validate</field>
+        <field name="make_comment_field_err_msg">Please enter a comment.</field>
+        <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+        <field eval="0" name="comment_column"/>
+        <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="rating_allow_one_column_require"/>
+        <field name="req_error_msg">This question requires an answer.</field>
+        <field eval="1" name="sequence"/>
+        <field name="question">Education</field>
+        <field eval="0" name="is_require_answer"/>
+        <field name="type">comment</field>
+        <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="make_comment_field"/>
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="page_id" ref="survey_page_job_1"/>
+        <field name="comment_label">Other</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field eval="0" name="allow_comment"/>
+    </record>
+    <record id="survey_question_job_3" model="survey.question">
+        <field name="in_visible_answer_type">1</field>
+        <field name="validation_type">do_not_validate</field>
+        <field name="comment_valid_type">do_not_validate</field>
+        <field name="make_comment_field_err_msg">Please enter a comment.</field>
+        <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+        <field eval="0" name="comment_column"/>
+        <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="rating_allow_one_column_require"/>
+        <field name="req_error_msg">This question requires an answer.</field>
+        <field eval="2" name="sequence"/>
+        <field name="question">Knowledge</field>
+        <field eval="0" name="is_require_answer"/>
+        <field name="type">comment</field>
+        <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="make_comment_field"/>
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="page_id" ref="survey_page_job_1"/>
+        <field name="comment_label">Other</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field eval="0" name="allow_comment"/>
+    </record>
+    <record id="survey_question_job_4" model="survey.question">
+        <field name="in_visible_answer_type">1</field>
+        <field name="validation_type">do_not_validate</field>
+        <field name="comment_valid_type">do_not_validate</field>
+        <field name="make_comment_field_err_msg">Please enter a comment.</field>
+        <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+        <field eval="0" name="comment_column"/>
+        <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="rating_allow_one_column_require"/>
+        <field name="req_error_msg">This question requires an answer.</field>
+        <field eval="2" name="sequence"/>
+        <field name="question">What is your gender?</field>
+        <field eval="0" name="is_require_answer"/>
+        <field name="type">multiple_choice_only_one_ans</field>
+        <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="make_comment_field"/>
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="page_id" ref="survey_page_job_0"/>
+        <field name="comment_label">Other</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field eval="0" name="allow_comment"/>
+    </record>
 
+    <record id="survey_answer_job_70" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Male</field>
+        <field name="question_id" ref="survey_question_job_4"/>
+        <field eval="1" name="sequence"/>
+    </record>
+
+    <record id="survey_answer_job_71" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Female</field>
+        <field name="question_id" ref="survey_question_job_4"/>
+        <field eval="2" name="sequence"/>
+    </record>
+
+    <record id="survey_question_job_5" model="survey.question">
+        <field name="in_visible_answer_type">1</field>
+        <field name="validation_type">do_not_validate</field>
+        <field name="comment_valid_type">do_not_validate</field>
+        <field name="make_comment_field_err_msg">Please enter a comment.</field>
+        <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+        <field eval="0" name="comment_column"/>
+        <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="rating_allow_one_column_require"/>
+        <field name="req_error_msg">This question requires an answer.</field>
+        <field eval="3" name="sequence"/>
+        <field name="question">What age group do you belong to?</field>
+        <field eval="0" name="is_require_answer"/>
+        <field name="type">multiple_choice_only_one_ans</field>
+        <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="make_comment_field"/>
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="page_id" ref="survey_page_job_0"/>
+        <field name="comment_label">Other</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field eval="0" name="allow_comment"/>
+    </record>
+
+    <record id="survey_answer_job_81" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">0 - 15</field>
+        <field name="question_id" ref="survey_question_job_5"/>
+        <field eval="1" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_82" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">16 - 20</field>
+        <field name="question_id" ref="survey_question_job_5"/>
+        <field eval="2" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_83" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">21 - 30</field>
+        <field name="question_id" ref="survey_question_job_5"/>
+        <field eval="3" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_84" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">31 - 40</field>
+        <field name="question_id" ref="survey_question_job_5"/>
+        <field eval="4" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_85" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">41 - 50</field>
+        <field name="question_id" ref="survey_question_job_5"/>
+        <field eval="5" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_86" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">51 - 60</field>
+        <field name="question_id" ref="survey_question_job_5"/>
+        <field eval="6" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_87" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">61 - 70</field>
+        <field name="question_id" ref="survey_question_job_5"/>
+        <field eval="7" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_88" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">71 +</field>
+        <field name="question_id" ref="survey_question_job_5"/>
+        <field eval="8" name="sequence"/>
+    </record>
+
+    <record id="survey_question_job_6" model="survey.question">
+        <field name="in_visible_answer_type">1</field>
+        <field name="validation_type">do_not_validate</field>
+        <field name="comment_valid_type">do_not_validate</field>
+        <field name="make_comment_field_err_msg">Please enter a comment.</field>
+        <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+        <field eval="0" name="comment_column"/>
+        <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="rating_allow_one_column_require"/>
+        <field name="req_error_msg">This question requires an answer.</field>
+        <field eval="3" name="sequence"/>
+        <field name="question">Exprience</field>
+        <field eval="0" name="is_require_answer"/>
+        <field name="type">comment</field>
+        <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="make_comment_field"/>
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="page_id" ref="survey_page_job_1"/>
+        <field name="comment_label">Other</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field eval="0" name="allow_comment"/>
+    </record>
+    <record id="survey_question_job_7" model="survey.question">
+        <field name="in_visible_answer_type">1</field>
+        <field name="validation_type">do_not_validate</field>
+        <field name="comment_valid_type">do_not_validate</field>
+        <field name="make_comment_field_err_msg">Please enter a comment.</field>
+        <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
+        <field eval="0" name="comment_column"/>
+        <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="rating_allow_one_column_require"/>
+        <field name="req_error_msg">This question requires an answer.</field>
+        <field eval="4" name="sequence"/>
+        <field name="question">Activities</field>
+        <field eval="0" name="is_require_answer"/>
+        <field name="type">comment</field>
+        <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
+        <field eval="0" name="make_comment_field"/>
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="page_id" ref="survey_page_job_1"/>
+        <field name="comment_label">Other</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field eval="0" name="allow_comment"/>
+    </record>
+    <record id="survey_question_column_heading_job_0" model="survey.question.column.heading">
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="title">Not important</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field name="question_id" ref="survey_question_job_1"/>
+    </record>
+    <record id="survey_question_column_heading_job_1" model="survey.question.column.heading">
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="title">Somewhat important</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field name="question_id" ref="survey_question_job_1"/>
+    </record>
+    <record id="survey_question_column_heading_job_2" model="survey.question.column.heading">
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="title">Important</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field name="question_id" ref="survey_question_job_1"/>
+    </record>
+    <record id="survey_question_column_heading_job_3" model="survey.question.column.heading">
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="title">Very important</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field name="question_id" ref="survey_question_job_1"/>
+    </record>
+    <record id="survey_question_column_heading_job_4" model="survey.question.column.heading">
+        <field eval="1" name="in_visible_menu_choice"/>
+        <field name="title">Most important</field>
+        <field eval="1" name="in_visible_rating_weight"/>
+        <field name="question_id" ref="survey_question_job_1"/>
+    </record>
+    <record id="survey_answer_job_0" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Good pay</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="1" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_1" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Getting on with colleagues</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="2" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_2" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Office environment (décor, light, space etc)</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="3" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_3" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Desk space</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="4" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_4" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">State of the art technology</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="5" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_5" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Office location (proximity to home)</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="6" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_6" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Good management/boss</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="7" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_7" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Freebies such as tea, coffee and stationery</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="8" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_8" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Perks such as free parking, gym passes etc</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="9" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_9" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">No out of hours working</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="10" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_10" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Dress code</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="11" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_11" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Regular meetings</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="12" name="sequence"/>
+    </record>
+    <record id="survey_answer_job_12" model="survey.answer">
+        <field name="in_visible_answer_type">1</field>
+        <field name="answer">Good social life (office nights out, good Christmas parties etc)</field>
+        <field name="question_id" ref="survey_question_job_1"/>
+        <field eval="13" name="sequence"/>
+    </record>
 </data>
 </openerp>
diff --git a/addons/hr_recruitment/hr_recruitment_demo.xml b/addons/hr_recruitment/hr_recruitment_demo.xml
index 4811e2b91a2..20a4fa0e17a 100644
--- a/addons/hr_recruitment/hr_recruitment_demo.xml
+++ b/addons/hr_recruitment/hr_recruitment_demo.xml
@@ -135,441 +135,47 @@
         <field eval="'6630125'" name="partner_phone"/>
     </record>
 
+    <record id="hr_case_programmer" model="hr.applicant">
+        <field model="res.partner.canal" name="canal_id" search="[('name','=','E-mail')]"/>
+        <field name="partner_address_id" ref="base.res_partner_address_14"/>
+        <field eval="time.strftime('%Y-%m-12 17:49:19')" name="date"/>
+        <field name="type_id" ref="degree_bac5"/>
+        <field name="partner_id" ref="base.res_partner_15"/>
+        <field eval="'3'" name="priority"/>
+        <field name="user_id" ref="base.user_root"/>
+        <field eval="'Shane Williams'" name="partner_name"/>
+        <field eval="'open'" name="state"/>
+        <field eval="1.15" name="duration"/>
+        <field eval="'tina_augustie@example.com'" name="partner_name2"/>
+        <field eval="'9812398524'" name="partner_mobile"/>
+        <field eval="1" name="active"/>
+        <field name="categ_id" ref="categ_job2"/>
+        <field name="stage_id" ref="stage_job4"/>
+        <field eval="'Programmer'" name="name"/>
+        <field eval="time.strftime('%Y-%m-15')" name="date_deadline"/>
+        <field eval="'6630125'" name="partner_phone"/>
+        <field name="job_id" ref="hr.job_jr_appli"/>
+	    <field eval="11000.0" name="salary_expected"/>
+    </record>
+
+    <record id="hr_case_advertisement" model="hr.applicant">
+        <field eval="time.strftime('%Y-%m-26 17:39:42')" name="date"/>
+        <field eval="time.strftime('%Y-%m-28')" name="date_deadline"/>
+        <field name="type_id" ref="degree_licenced"/>
+        <field name="partner_id" ref="base.res_partner_11"/>
+        <field eval="'4'" name="priority"/>
+        <field name="user_id" ref="base.user_root"/>
+        <field eval="'David Armstrong'" name="partner_name"/>
+        <field eval="'done'" name="state"/>
+        <field eval="'david@market.edu'" name="partner_name2"/>
+        <field eval="'9925741564'" name="partner_mobile"/>
+        <field eval="1" name="active"/>
+        <field eval="2.20" name="duration"/>
+        <field name="categ_id" ref="categ_job1"/>
+        <field name="stage_id" ref="stage_job5"/>
+        <field eval="'Advertisement'" name="name"/>
+        <field eval="'25968745'" name="partner_phone"/>
+	    <field eval="11000.0" name="salary_expected"/>
+    </record>
 </data>
-
-<data>
-        <record id="survey_job_0" model="survey">
-            <field name="title">Job Survey</field>
-            <field name="state">draft</field>
-            <field name="max_response_limit">20</field>
-            <field eval="[(6,0,[])]" name="users"/>
-            <field name="type" ref="survey.survey_type1"/>
-            <field name="responsible_id" ref="base.user_root"/>
-            <field name="response_user">5</field>
-        </record>
-    </data>
-    <data>
-        <record id="survey_page_job_0" model="survey.page">
-            <field name="title">Default Section</field>
-            <field name="survey_id" ref="survey_job_0"/>
-            <field eval="1" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_page_job_1" model="survey.page">
-            <field name="title">Education &amp; Activities</field>
-            <field name="survey_id" ref="survey_job_0"/>
-            <field eval="2" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_page_job_2" model="survey.page">
-            <field name="title">Importance</field>
-            <field name="survey_id" ref="survey_job_0"/>
-            <field eval="3" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_job_0" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="1" name="sequence"/>
-            <field name="question">From which university will you graduate?</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">single_textbox</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_job_0"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_job_1" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="1" name="sequence"/>
-            <field name="question">Rate the Importance</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">matrix_of_choices_only_one_ans</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_job_2"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_job_2" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="1" name="sequence"/>
-            <field name="question">Education</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">comment</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_job_1"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_job_3" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="2" name="sequence"/>
-            <field name="question">Knowledge</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">comment</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_job_1"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_job_4" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="2" name="sequence"/>
-            <field name="question">What is your gender?</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">multiple_choice_only_one_ans</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_job_0"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-
-        <record id="survey_answer_job_70" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Male</field>
-            <field name="question_id" ref="survey_question_job_4"/>
-            <field eval="1" name="sequence"/>
-        </record>
-
-        <record id="survey_answer_job_71" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Female</field>
-            <field name="question_id" ref="survey_question_job_4"/>
-            <field eval="2" name="sequence"/>
-        </record>
-
-    </data>
-    <data>
-        <record id="survey_question_job_5" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="3" name="sequence"/>
-            <field name="question">What age group do you belong to?</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">multiple_choice_only_one_ans</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_job_0"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-
-        <record id="survey_answer_job_81" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">0 - 15</field>
-            <field name="question_id" ref="survey_question_job_5"/>
-            <field eval="1" name="sequence"/>
-        </record>
-        <record id="survey_answer_job_82" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">16 - 20</field>
-            <field name="question_id" ref="survey_question_job_5"/>
-            <field eval="2" name="sequence"/>
-        </record>
-        <record id="survey_answer_job_83" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">21 - 30</field>
-            <field name="question_id" ref="survey_question_job_5"/>
-            <field eval="3" name="sequence"/>
-        </record>
-        <record id="survey_answer_job_84" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">31 - 40</field>
-            <field name="question_id" ref="survey_question_job_5"/>
-            <field eval="4" name="sequence"/>
-        </record>
-        <record id="survey_answer_job_85" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">41 - 50</field>
-            <field name="question_id" ref="survey_question_job_5"/>
-            <field eval="5" name="sequence"/>
-        </record>
-        <record id="survey_answer_job_86" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">51 - 60</field>
-            <field name="question_id" ref="survey_question_job_5"/>
-            <field eval="6" name="sequence"/>
-        </record>
-        <record id="survey_answer_job_87" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">61 - 70</field>
-            <field name="question_id" ref="survey_question_job_5"/>
-            <field eval="7" name="sequence"/>
-        </record>
-        <record id="survey_answer_job_88" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">71 +</field>
-            <field name="question_id" ref="survey_question_job_5"/>
-            <field eval="8" name="sequence"/>
-        </record>
-
-    </data>
-    <data>
-        <record id="survey_question_job_6" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="3" name="sequence"/>
-            <field name="question">Exprience</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">comment</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_job_1"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_job_7" model="survey.question">
-            <field name="in_visible_answer_type">1</field>
-            <field name="validation_type">do_not_validate</field>
-            <field name="comment_valid_type">do_not_validate</field>
-            <field name="make_comment_field_err_msg">Please enter a comment.</field>
-            <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
-            <field eval="0" name="comment_column"/>
-            <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="rating_allow_one_column_require"/>
-            <field name="req_error_msg">This question requires an answer.</field>
-            <field eval="4" name="sequence"/>
-            <field name="question">Activities</field>
-            <field eval="0" name="is_require_answer"/>
-            <field name="type">comment</field>
-            <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
-            <field eval="0" name="make_comment_field"/>
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="page_id" ref="survey_page_job_1"/>
-            <field name="comment_label">Other</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field eval="0" name="allow_comment"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_column_heading_job_0" model="survey.question.column.heading">
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="title">Not important</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field name="question_id" ref="survey_question_job_1"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_column_heading_job_1" model="survey.question.column.heading">
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="title">Somewhat important</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field name="question_id" ref="survey_question_job_1"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_column_heading_job_2" model="survey.question.column.heading">
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="title">Important</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field name="question_id" ref="survey_question_job_1"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_column_heading_job_3" model="survey.question.column.heading">
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="title">Very important</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field name="question_id" ref="survey_question_job_1"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_question_column_heading_job_4" model="survey.question.column.heading">
-            <field eval="1" name="in_visible_menu_choice"/>
-            <field name="title">Most important</field>
-            <field eval="1" name="in_visible_rating_weight"/>
-            <field name="question_id" ref="survey_question_job_1"/>
-        </record>
-    </data>
-
-    <data>
-        <record id="survey_answer_job_0" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Good pay</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="1" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_1" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Getting on with colleagues</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="2" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_2" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Office environment (décor, light, space etc)</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="3" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_3" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Desk space</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="4" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_4" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">State of the art technology</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="5" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_5" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Office location (proximity to home)</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="6" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_6" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Good management/boss</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="7" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_7" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Freebies such as tea, coffee and stationery</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="8" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_8" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Perks such as free parking, gym passes etc</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="9" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_9" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">No out of hours working</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="10" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_10" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Dress code</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="11" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_11" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Regular meetings</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="12" name="sequence"/>
-        </record>
-    </data>
-    <data>
-        <record id="survey_answer_job_12" model="survey.answer">
-            <field name="in_visible_answer_type">1</field>
-            <field name="answer">Good social life (office nights out, good Christmas parties etc)</field>
-            <field name="question_id" ref="survey_question_job_1"/>
-            <field eval="13" name="sequence"/>
-        </record>
-    </data>
-
 </openerp>
diff --git a/addons/hr_recruitment/hr_recruitment_installer_view.xml b/addons/hr_recruitment/hr_recruitment_installer_view.xml
index d1614117826..5fdf1df849a 100644
--- a/addons/hr_recruitment/hr_recruitment_installer_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_installer_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
   <data>
  <record model="ir.actions.act_window" id="hr_recruitment_stage_form_installer">
@@ -15,8 +14,6 @@
            <field name="action_id" ref="hr_recruitment_stage_form_installer"/>
            <field name="category_id" ref="hr.category_hr_management_config"/>
            <field name="sequence">3</field>
-           <field name="type">normal</field>
-           <field name="state">skip</field>
        </record>
     </data>
 </openerp>
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 28c69394e96..125d61979e9 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -314,7 +314,7 @@
             <tree string="Stages">
                 <field name="sequence" invisible="1"/>
                 <field name="name"/>
-                <field name="department_id"/>
+                <field name="department_id" groups="base.group_extended"/>
             </tree>
         </field>
     </record>
@@ -330,7 +330,7 @@
                 <group colspan="4" col="6">
                     <separator string="Stage Definition" colspan="6"/>
                     <field name="name" select="1"/>
-                    <field name="department_id"/>
+                    <field name="department_id" groups="base.group_extended"/>
                     <field name="sequence"/>
                 </group>
                 <separator string="Requirements" colspan="4"/>
diff --git a/addons/hr_timesheet/__openerp__.py b/addons/hr_timesheet/__openerp__.py
index e58d09c296d..411ac68d57b 100644
--- a/addons/hr_timesheet/__openerp__.py
+++ b/addons/hr_timesheet/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Human Resources (Timesheet encoding)',
     'version': '1.0',
     'category': 'Human Resources',
+    'complexity': "easy",
     'description': """
 This module implements a timesheet system.
 ==========================================
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 65310cd59ac..2b33dfbda8d 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -30,7 +30,8 @@ class hr_employee(osv.osv):
     _inherit = "hr.employee"
     _columns = {
         'product_id': fields.many2one('product.product', 'Product', help="Specifies employee's designation as a product with type 'service'."),
-        'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal')
+        'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal'),
+        'uom_id': fields.related('product_id', 'uom_id', type='many2one', relation='product.uom', string='UoM', store=True, readonly=True)
     }
 
     def _getAnalyticJournal(self, cr, uid, context=None):
diff --git a/addons/hr_timesheet/hr_timesheet_data.xml b/addons/hr_timesheet/hr_timesheet_data.xml
index 420dcb5a114..74403343a03 100644
--- a/addons/hr_timesheet/hr_timesheet_data.xml
+++ b/addons/hr_timesheet/hr_timesheet_data.xml
@@ -1,6 +1,22 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+
+        <record id="product_consultant" model="product.product">
+            <field name="list_price">75.0</field>
+            <field name="standard_price">30.0</field>
+            <field name="uom_id" ref="product.uom_hour"/>
+            <field name="uom_po_id" ref="product.uom_hour"/>
+            <field name="name">Service on Timesheet</field>
+            <field name="categ_id" ref="product.cat0"/>
+            <field name="type">service</field>
+            <field eval="False" name="purchase_ok"/>
+        </record>
+
+        <record id="hr.employee" model="hr.employee">
+            <field name="product_id" ref="product_consultant"/>
+        </record>
+        
         <record id="analytic_journal" model="account.analytic.journal">
             <field name="code">TS</field>
             <field name="name">Timesheet Journal</field>
diff --git a/addons/hr_timesheet/hr_timesheet_demo.xml b/addons/hr_timesheet/hr_timesheet_demo.xml
index 9d977c1315a..ab33c4218a5 100644
--- a/addons/hr_timesheet/hr_timesheet_demo.xml
+++ b/addons/hr_timesheet/hr_timesheet_demo.xml
@@ -2,21 +2,11 @@
 <openerp>
     <data noupdate="1">
 
-        <record id="product_consultant" model="product.product">
-            <field name="list_price">75.0</field>
-            <field name="standard_price">30.0</field>
-            <field name="uom_id" ref="product.uom_hour"/>
-            <field name="uom_po_id" ref="product.uom_hour"/>
-            <field name="name">Consultant</field>
-            <field name="categ_id" ref="product.cat0"/>
-            <field name="type">service</field>
-            <field eval="False" name="purchase_ok"/>
-        </record>
-
         <record id="hr.employee" model="hr.employee">
             <field name="product_id" ref="product_consultant"/>
             <field name="journal_id" ref="analytic_journal"/>
         </record>
+
         <!-- complete our example employee -->
         <record id="hr.employee1" model="hr.employee">
             <field name="product_id" ref="product_consultant"/>
@@ -88,6 +78,5 @@
             <field name="journal_id" ref="analytic_journal"/>
         </record>
 
-
     </data>
 </openerp>
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index 9a13e2e9c94..2092773fad9 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -104,6 +104,7 @@
                 <page string="Categories" position="after">
                     <page string="Timesheets" groups="base.group_hr_user">
                         <field name="product_id" domain="[('type','=','service')]"/>
+                        <field name="uom_id"/>
                         <field name="journal_id" widget="selection"/>
                     </page>
                 </page>
diff --git a/addons/hr_timesheet/security/ir.model.access.csv b/addons/hr_timesheet/security/ir.model.access.csv
index ea34aa4ddc4..3cf9505b60b 100644
--- a/addons/hr_timesheet/security/ir.model.access.csv
+++ b/addons/hr_timesheet/security/ir.model.access.csv
@@ -1,7 +1,8 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_hr_analytic_timesheet","hr.analytic.timesheet","model_hr_analytic_timesheet","base.group_hr_user",1,1,1,1
+"access_hr_analytic_timesheet_employee","hr.analytic.timesheet","model_hr_analytic_timesheet","base.group_user",1,1,1,0
 "access_hr_account_analytic_line","account.account.analytic.line","account.model_account_analytic_line","base.group_hr_user",1,1,1,1
-"access_hr_account_analytic_line_employee","account.account.analytic.line employee","account.model_account_analytic_line","base.group_user",1,0,0,0
+"access_hr_account_analytic_line_employee","account.account.analytic.line employee","account.model_account_analytic_line","base.group_user",1,1,1,0
 "access_account_analytic_journal","account.account.analytic.journal","account.model_account_analytic_journal","base.group_hr_user",1,1,1,1
 "access_product_product_user","product.product user","product.model_product_product","base.group_hr_user",1,1,1,1
 "access_product_template_hr_timesheet","product.template.hr.timesheet","product.model_product_template","base.group_hr_user",1,1,1,1
@@ -9,4 +10,4 @@
 "access_account_fiscalyear_hr_user","account.account.fiscalyear.user","account.model_account_fiscalyear","base.group_hr_user",1,1,1,1
 "hr.access_account_journal_view_hruser","account.journal.view hruser","account.model_account_journal_view","base.group_hr_user",1,0,0,0
 "hr.access_account_journal_column_hruser","account.journal.column hruser","account.model_account_journal_column","base.group_hr_user",1,0,0,0
-"access_hr_analytic_timesheet_user","hr.analytic.timesheet.user","model_hr_analytic_timesheet","base.group_user",1,0,0,0
\ No newline at end of file
+"access_hr_analytic_timesheet_user","hr.analytic.timesheet.user","model_hr_analytic_timesheet","base.group_user",1,0,0,0
diff --git a/addons/hr_timesheet_invoice/__openerp__.py b/addons/hr_timesheet_invoice/__openerp__.py
index 5d5e41ecbb0..95682d00ef0 100644
--- a/addons/hr_timesheet_invoice/__openerp__.py
+++ b/addons/hr_timesheet_invoice/__openerp__.py
@@ -47,7 +47,6 @@ reports, etc.""",
         'wizard/hr_timesheet_invoice_create_view.xml',
         'wizard/hr_timesheet_invoice_create_final_view.xml',
         'board_hr_timesheet_invoice.xml',
-        'hr_timesheet_invoice_installer_view.xml'
     ],
     'demo': [
         'hr_timesheet_invoice_demo.xml',
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_installer_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_installer_view.xml
deleted file mode 100644
index 22d12db6ec8..00000000000
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_installer_view.xml
+++ /dev/null
@@ -1,42 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
- 
-        <!--  Configure Your Services Config Wiz  -->
-
-        <record id="product_timesheet_invoice_tree_view" model="ir.ui.view">
-            <field name="name">product.product.tree</field>
-            <field name="model">product.product</field>
-            <field name="type">tree</field>
-            <field eval="7" name="priority"/>
-            <field name="arch" type="xml">
-                <tree colors="red:virtual_available&lt;0;blue:virtual_available&gt;=0 and state in ('draft', 'end', 'obsolete');black:virtual_available&gt;=0 and state not in ('draft', 'end', 'obsolete')" string="Products">
-                    <field name="name"/>
-                    <field name="standard_price"/>
-                    <field name="lst_price"/>
-                    <field name="uom_id" string="UoM"/>
-                </tree>
-            </field>
-        </record>       
-
-        <record model="ir.actions.act_window" id="product_services_form_view_installer">
-           <field name="name">Configure Your Services</field>
-           <field name="type">ir.actions.act_window</field>
-           <field name="res_model">product.product</field>
-           <field name="view_type">form</field>
-           <field name="view_mode">tree,form</field>
-           <field name="domain">[('type','=','service')]</field>
-           <field name="context" eval="'{\'default_type\':\'service\', \'default_sale_ok\':True, \'default_hr_expense_ok\':False,}'"/>
-           <field name="view_id" ref="product_timesheet_invoice_tree_view"/>
-       </record>
-
-       <record id="product_services_form_view_todo" model="ir.actions.todo">
-           <field name="action_id" ref="product_services_form_view_installer"/>
-           <field name="category_id" ref="hr.category_hr_management_config"/>
-           <field name="sequence">3</field>
-           <field name="type">normal</field>
-           <field name="state">skip</field>
-       </record>
-
-    </data>
-</openerp>
\ No newline at end of file
diff --git a/addons/hr_timesheet_invoice/security/ir.model.access.csv b/addons/hr_timesheet_invoice/security/ir.model.access.csv
index 9d8c41be2cd..71c5be3cdfc 100644
--- a/addons/hr_timesheet_invoice/security/ir.model.access.csv
+++ b/addons/hr_timesheet_invoice/security/ir.model.access.csv
@@ -1,5 +1,6 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_hr_timesheet_invoice_factor_hr_user","hr_timesheet_invoice.factor.hr.user","model_hr_timesheet_invoice_factor","base.group_hr_user",1,1,1,1
+"access_hr_timesheet_invoice_factor_employee","hr_timesheet_invoice.factor.hr.user","model_hr_timesheet_invoice_factor","base.group_user",1,1,1,1
 "access_hr_timesheet_invoice_factor_acc_inv","hr_timesheet_invoice.factor.account.invoice","model_hr_timesheet_invoice_factor","account.group_account_invoice",1,1,1,1
 "access_report_analytic_account_close","report.analytic.account.close","model_report_analytic_account_close","account.group_account_manager",1,0,0,0
 "access_report_account_analytic_line_to_invoice","report.account.analytic.line.to.invoice","model_report_account_analytic_line_to_invoice","account.group_account_manager",1,0,0,0
@@ -12,3 +13,4 @@
 "access_account_invoice_hr_user","account.invoice.hr.user","account.model_account_invoice","base.group_hr_user",1,1,1,1
 "access_account_invoice_tax_hr_manager","account.invoice.tax.hr.manager","account.model_account_invoice_tax","base.group_hr_manager",1,1,1,1
 "access_report_timesheet_line_employee","report.timesheet.line.employee","model_report_timesheet_line","base.group_hr_user",1,1,1,1
+"access_report_timesheet_line_employee_user","report.timesheet.line","model_report_timesheet_line","base.group_user",1,1,1,0
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index c02215cf742..1696710b712 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -7,7 +7,7 @@
             <field name="model">hr.timesheet.invoice.create</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Invoice analytic lines">
+            <form string="Create Invoice">
                 <notebook colspan="4">
                     <page string="Billing Data">
                        <group col="4" colspan="4">
@@ -33,7 +33,7 @@
         </record>
 
         <record id="action_hr_timesheet_invoice_create" model="ir.actions.act_window">
-            <field name="name">Invoice analytic lines</field>
+            <field name="name">Create Invoice</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">hr.timesheet.invoice.create</field>
             <field name="view_type">form</field>
@@ -44,7 +44,7 @@
         <record model="ir.values" id="hr_timesheet_invoice_create_values">
             <field name="model_id" ref="model_account_analytic_line" />
             <field name="object" eval="1" />
-            <field name="name">Invoice analytic lines</field>
+            <field name="name">Create Invoice</field>
             <field name="key2">client_action_multi</field>
             <field name="value" eval="'ir.actions.act_window,' + str(ref('action_hr_timesheet_invoice_create'))" />
             <field name="key">action</field>
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_workflow.xml b/addons/hr_timesheet_sheet/hr_timesheet_workflow.xml
index 667658685f9..01c99b1c2a0 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_workflow.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_workflow.xml
@@ -40,13 +40,13 @@
         <record id="t0" model="workflow.transition">
             <field name="act_from" ref="act_new"/>
             <field name="act_to" ref="act_draft"/>
-            <field name="group_id" ref="base.group_hr_user"/>
+            <field name="group_id" ref="base.group_user"/>
         </record>
         <record id="t1" model="workflow.transition">
             <field name="act_from" ref="act_draft"/>
             <field name="act_to" ref="act_confirm"/>
             <field name="signal">confirm</field>
-            <field name="group_id" ref="base.group_hr_user"/>
+            <field name="group_id" ref="base.group_user"/>
         </record>
         <record id="t2" model="workflow.transition">
             <field name="act_from" ref="act_confirm"/>
diff --git a/addons/hr_timesheet_sheet/security/ir.model.access.csv b/addons/hr_timesheet_sheet/security/ir.model.access.csv
index 4919f240466..3e4b36380cc 100644
--- a/addons/hr_timesheet_sheet/security/ir.model.access.csv
+++ b/addons/hr_timesheet_sheet/security/ir.model.access.csv
@@ -1,9 +1,9 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_hr_timesheet_sheet_sheet_user","hr_timesheet_sheet.sheet.user","model_hr_timesheet_sheet_sheet","base.group_user",1,1,1,1
-"access_hr_timesheet_sheet_sheet_system_employee","hr_timesheet_sheet.sheet.system.employee","model_hr_timesheet_sheet_sheet","base.group_user",1,0,0,0
+"access_hr_timesheet_sheet_sheet_system_employee","hr_timesheet_sheet.sheet.system.employee","model_hr_timesheet_sheet_sheet","base.group_user",1,1,1,0
 "access_hr_timesheet_sheet_sheet_day","hr_timesheet_sheet.sheet.day","model_hr_timesheet_sheet_sheet_day","base.group_hr_user",1,1,1,1
 "access_hr_timesheet_sheet_sheet_account","hr_timesheet_sheet.sheet.account","model_hr_timesheet_sheet_sheet_account","base.group_hr_user",1,1,1,1
 "access_hr_timesheet_report","hr.timesheet.report","model_hr_timesheet_report","base.group_hr_manager",1,1,1,1
 "access_hr_analytic_timesheet_system_user","hr.analytic.timesheet.system.user","model_hr_analytic_timesheet","base.group_user",1,0,0,0
-"access_hr_timesheet_sheet_sheet_day","hr.timesheet.sheet.sheet.day.user","model_hr_timesheet_sheet_sheet_day","base.group_user",1,0,0,0
+"access_hr_timesheet_sheet_sheet_day","hr.timesheet.sheet.sheet.day.user","model_hr_timesheet_sheet_sheet_day","base.group_user",1,1,1,0
 "access_timesheet_report","timesheet.report","model_timesheet_report","base.group_hr_manager",1,1,1,1
diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
index 8800d69f90c..1808c325a07 100644
--- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
@@ -76,7 +76,7 @@
   !record {model: hr.attendance, id: hr_attendance_0}:
     action: sign_in
     employee_id: 'hr_employee_employee0'
-    name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour,datetime.now().minute,datetime.now().second)
+    name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(max(0,datetime.now().hour-1),max(0,datetime.now().minute-1),max(0,datetime.now().second-1))
 
 -
   At the time of logout, I create attendance and perform "Sign Out".
@@ -84,7 +84,7 @@
   !record {model: hr.attendance, id: hr_attendance_1}:
     action: sign_out
     employee_id: 'hr_employee_employee0'
-    name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour+3,datetime.now().minute,datetime.now().second)
+    name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(min(23,datetime.now().hour+2),min(59,datetime.now().minute+1),min(59,datetime.now().second+1))
 
 -
   I create Timesheet Entry for time spend on today work.
diff --git a/addons/idea/__openerp__.py b/addons/idea/__openerp__.py
index 8c6ed4aff4c..2a561a93b81 100644
--- a/addons/idea/__openerp__.py
+++ b/addons/idea/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Idea Manager',
     'version': '0.1',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 This module allows your user to easily and efficiently participate in enterprise innovation.
 ============================================================================================
diff --git a/addons/idea/security/idea_security.xml b/addons/idea/security/idea_security.xml
index 4b060c51e6c..344cbc64292 100644
--- a/addons/idea/security/idea_security.xml
+++ b/addons/idea/security/idea_security.xml
@@ -1,14 +1,15 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+<data>
 
-   	<record model="res.groups" id="base.group_tool_manager">
-        	<field name="name">Tools / Manager</field>
-   		</record>
-   	<record model="res.groups" id="base.group_tool_user">
-        	<field name="name">Tools / User</field>
-   	</record>
+    <record model="res.groups" id="base.group_tool_user">
+        <field name="name">Tools / User</field>
+    </record>
+    <record model="res.groups" id="base.group_tool_manager">
+        <field name="name">Tools / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('base.group_tool_user'))]"/>
+    </record>
 
-	</data>
+</data>
 </openerp>
 
diff --git a/addons/knowledge/__openerp__.py b/addons/knowledge/__openerp__.py
index bc9281d0852..c2f1b2c7a88 100644
--- a/addons/knowledge/__openerp__.py
+++ b/addons/knowledge/__openerp__.py
@@ -26,6 +26,7 @@
     "depends" : ["base","base_setup"],
     "author" : "OpenERP SA",
     "category": 'Tools',
+    'complexity': "easy",
     "description": """
 Installer for knowledge-based tools.
 ====================================
diff --git a/addons/l10n_at/l10n_chart_at_wizard.xml b/addons/l10n_at/l10n_chart_at_wizard.xml
index ce5cf644996..f65a4d6d2df 100644
--- a/addons/l10n_at/l10n_chart_at_wizard.xml
+++ b/addons/l10n_at/l10n_chart_at_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,8 +6,8 @@
 	        <field name="note">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.
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
-    	</record>
+	        <field name="type">automatic</field>
+        </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_be/l10n_be_wizard.xml b/addons/l10n_be/l10n_be_wizard.xml
index 5473499d971..194e2881d1b 100644
--- a/addons/l10n_be/l10n_be_wizard.xml
+++ b/addons/l10n_be/l10n_be_wizard.xml
@@ -1,11 +1,10 @@
-<?xml version="1.0"?>
 <openerp>
     <data>
 
     <record id="config_call_account_template" model="ir.actions.todo">
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
         <field name="category_id" ref="account.category_accounting_configuration"/>
-        <field name="type">special</field>
+        <field name="type">automatic</field>
     </record>
 
     </data>
diff --git a/addons/l10n_br/data/l10n_br_account_chart_template.xml b/addons/l10n_br/data/l10n_br_account_chart_template.xml
index 819c4a8456a..79ce5bd0310 100644
--- a/addons/l10n_br/data/l10n_br_account_chart_template.xml
+++ b/addons/l10n_br/data/l10n_br_account_chart_template.xml
@@ -1,16 +1,15 @@
-<?xml version="1.0"?>
 <openerp>
 	<data>
 
 		<record id="l10n_br_account_chart_template" model="account.chart.template">
 			<field name="name">Planilha de Contas Brasileira</field>
-			<field name="account_root_id" ref="account_template_1" />
+			<field name="account_root_id" ref="account_template_1"/>
 			<field name="tax_code_root_id" ref="tax_code_chart_root"/>
 			<field name="bank_account_view_id" ref="account_template_9"/>
 			<field name="property_account_receivable" ref="account_template_16"/>
-			<field name="property_account_payable" ref="account_template_204" />
-			<field name="property_account_expense_categ" ref="account_template_329" />
-			<field name="property_account_income_categ" ref="account_template_552" />
+			<field name="property_account_payable" ref="account_template_204"/>
+			<field name="property_account_expense_categ" ref="account_template_329"/>
+			<field name="property_account_income_categ" ref="account_template_552"/>
 		</record>
 	
 		<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
@@ -18,8 +17,7 @@
             <field name="note">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.
     This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
             <field name="action_id" ref="account.action_wizard_multi_chart"/>
-            <field name="state">open</field>
-            <field name="type">special</field>
+            <field name="type">automatic</field>
             <field name="category_id" ref="account.category_accounting_configuration"/>
         </record>
 	
diff --git a/addons/l10n_ca/l10n_ca_wizard.xml b/addons/l10n_ca/l10n_ca_wizard.xml
index ada59135971..d7896f82a3f 100644
--- a/addons/l10n_ca/l10n_ca_wizard.xml
+++ b/addons/l10n_ca/l10n_ca_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,9 +6,9 @@
 	        <field name="note">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.
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
-    	</record>
+    	    <field name="type">automatic</field>
+  	    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ch/demo/demo.xml b/addons/l10n_ch/demo/demo.xml
index 6b3f4a2fdc4..8df7be446bd 100644
--- a/addons/l10n_ch/demo/demo.xml
+++ b/addons/l10n_ch/demo/demo.xml
@@ -24,6 +24,7 @@
                 <field name="ref">banq</field>
                 <field name="name">Banque</field>
                 <field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
+                <field name="address" eval="[]"/>
         </record>
         
         <record id="res_partner_address_bank1" model="res.partner.address">
@@ -47,6 +48,7 @@
             <field name="website">http://camptocamp.com</field>
             <field name="name">ProLibre</field>
             <field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
+            <field name="address" eval="[]"/>
         </record>
 
         <record id="camptocamp" model="res.partner">
@@ -56,6 +58,7 @@
             <field name="website">http://camptocamp.com</field>
             <field name="name">camptocamp SA</field>
             <field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
+            <field name="address" eval="[]"/>
         </record>
                 <!--
                 Resource: res.partner.address
diff --git a/addons/l10n_ch/wizard.xml b/addons/l10n_ch/wizard.xml
index 14e70313501..531202cc05d 100644
--- a/addons/l10n_ch/wizard.xml
+++ b/addons/l10n_ch/wizard.xml
@@ -8,6 +8,7 @@
             <field name="action_id" ref="account.action_wizard_multi_chart"/>
             <field name="sequence">4</field>
             <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
         </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_cn/l10n_chart_cn_wizard.xml b/addons/l10n_cn/l10n_chart_cn_wizard.xml
index 0ddd62716b2..fe76e37b292 100644
--- a/addons/l10n_cn/l10n_chart_cn_wizard.xml
+++ b/addons/l10n_cn/l10n_chart_cn_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,8 +6,8 @@
 	        <field name="note">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.
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
+        	<field name="type">automatic</field>
     	</record>
 
     </data>
diff --git a/addons/l10n_cr/l10n_wizard.xml b/addons/l10n_cr/l10n_wizard.xml
index 26a82eb22ce..236e43581a0 100644
--- a/addons/l10n_cr/l10n_wizard.xml
+++ b/addons/l10n_cr/l10n_wizard.xml
@@ -1,10 +1,9 @@
-<?xml version="1.0"?>
 <openerp>
     <data>
 
     <record id="config_call_account_template" model="ir.actions.todo">
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
-        <field name="type">special</field>
+        <field name="type">automatic</field>
         <field name="category_id" ref="account.category_accounting_configuration"/>
     </record>
 
diff --git a/addons/l10n_de/l10n_de_wizard.xml b/addons/l10n_de/l10n_de_wizard.xml
index 6512d0ab40d..85222e0998e 100644
--- a/addons/l10n_de/l10n_de_wizard.xml
+++ b/addons/l10n_de/l10n_de_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -6,9 +5,9 @@
 	        <field name="name">Generiert Kontenplan aus Vorlage</field>
 	        <field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
-    	</record>
+            <field name="type">automatic</field>
+         </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ec/l10n_chart_ec_wizard.xml b/addons/l10n_ec/l10n_chart_ec_wizard.xml
index 06026ba0347..1c1bc633bdb 100644
--- a/addons/l10n_ec/l10n_chart_ec_wizard.xml
+++ b/addons/l10n_ec/l10n_chart_ec_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,9 +6,9 @@
 	        <field name="note">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.
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
-    	</record>
+    	   <field name="type">automatic</field>
+	   </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_es/l10n_es_wizard.xml b/addons/l10n_es/l10n_es_wizard.xml
index d0f89dfc87a..990af41308a 100644
--- a/addons/l10n_es/l10n_es_wizard.xml
+++ b/addons/l10n_es/l10n_es_wizard.xml
@@ -1,12 +1,11 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
         <record id="config_call_account_template" model="ir.actions.todo">
             <field name="action_id" ref="account.action_wizard_multi_chart"/>
-            <field name="type">special</field>
+            <field name="type">automatic</field>
             <field name="category_id" ref="account.category_accounting_configuration"/>
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_fr/l10n_fr_wizard.xml b/addons/l10n_fr/l10n_fr_wizard.xml
index 0e97d868a52..2f4ab7d932a 100644
--- a/addons/l10n_fr/l10n_fr_wizard.xml
+++ b/addons/l10n_fr/l10n_fr_wizard.xml
@@ -1,10 +1,9 @@
-<?xml version="1.0"?>
 <openerp>
     <data>
 
     <record id="config_call_account_template_fr" model="ir.actions.todo">
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
-        <field name="type">special</field>
+        <field name="type">automatic</field>
         <field name="category_id" ref="account.category_accounting_configuration"/>
     </record>
 
diff --git a/addons/l10n_gr/l10n_gr_wizard.xml b/addons/l10n_gr/l10n_gr_wizard.xml
index 7affcffd719..8550733887a 100644
--- a/addons/l10n_gr/l10n_gr_wizard.xml
+++ b/addons/l10n_gr/l10n_gr_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,9 +6,9 @@
             <field name="note">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.
     This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
             <field name="action_id" ref="account.action_wizard_multi_chart"/>
-            <field name="state">open</field>
             <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_gt/l10n_gt_base.xml b/addons/l10n_gt/l10n_gt_base.xml
index 7cc96ba0d23..c52e7e94532 100644
--- a/addons/l10n_gt/l10n_gt_base.xml
+++ b/addons/l10n_gt/l10n_gt_base.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
 
@@ -10,7 +9,7 @@
             This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>-->
             <field name="action_id" ref="account.action_wizard_multi_chart"/>
             <field name="category_id" ref="account.category_accounting_configuration"/>
-            <field name="state">open</field>
+            <field name="type">automatic</field>
         </record>
 
         <!-- Moneda Quetzal -->
diff --git a/addons/l10n_in/l10n_in_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml
index ec091ccecb9..17bd975d140 100644
--- a/addons/l10n_in/l10n_in_wizard.xml
+++ b/addons/l10n_in/l10n_in_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,9 +6,9 @@
 	        <field name="note">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.
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
+        	<field name="type">automatic</field>
     	</record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_it/l10n_chart_it_generic.xml b/addons/l10n_it/l10n_chart_it_generic.xml
index f1c96ccee68..e5a30d22256 100644
--- a/addons/l10n_it/l10n_chart_it_generic.xml
+++ b/addons/l10n_it/l10n_chart_it_generic.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -8,7 +7,7 @@
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
-	        <field name="state">open</field>
-    	</record>
+	        <field name="type">automatic</field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_lu/l10n_lu_wizard.xml b/addons/l10n_lu/l10n_lu_wizard.xml
index bbe7949af49..db56912e769 100644
--- a/addons/l10n_lu/l10n_lu_wizard.xml
+++ b/addons/l10n_lu/l10n_lu_wizard.xml
@@ -1,10 +1,9 @@
-<?xml version="1.0"?>
 <openerp>
     <data>
 
     <record id="config_call_account_template_lu" model="ir.actions.todo">
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
-        <field name="type">special</field>
+        <field name="type">automatic</field>
         <field name="category_id" ref="account.category_accounting_configuration"/>
     </record>
 
diff --git a/addons/l10n_ma/l10n_ma_wizard.xml b/addons/l10n_ma/l10n_ma_wizard.xml
index a59a2e9ca83..ce4dd7ec54c 100644
--- a/addons/l10n_ma/l10n_ma_wizard.xml
+++ b/addons/l10n_ma/l10n_ma_wizard.xml
@@ -1,10 +1,9 @@
-<?xml version="1.0"?>
 <openerp>
     <data>
 
     <record id="config_call_account_template_ma" model="ir.actions.todo">
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
-        <field name="type">special</field>
+        <field name="type">automatic</field>
         <field name="category_id" ref="account.category_accounting_configuration"/>
     </record>
 
diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml
index e1052a26d68..b006014e9e9 100644
--- a/addons/l10n_mx/l10n_chart_mx_wizard.xml
+++ b/addons/l10n_mx/l10n_chart_mx_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,8 +6,8 @@
 	        <field name="note">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.
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
+    	    <field name="type">automatic</field>
     	</record>
 
     </data>
diff --git a/addons/l10n_nl/l10n_nl_wizard.xml b/addons/l10n_nl/l10n_nl_wizard.xml
index c6cfdf30598..5d4f834d7fc 100644
--- a/addons/l10n_nl/l10n_nl_wizard.xml
+++ b/addons/l10n_nl/l10n_nl_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0"?>
 <openerp>
     <data>
 
@@ -8,12 +7,13 @@
 * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.
 * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.
     
-Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen"
+Let op!! -&gt; De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen"
     
 * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
 </field>
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
         <field name="category_id" ref="account.category_accounting_configuration"/>
+        <field name="type">automatic</field>
     </record>
 
     </data>
diff --git a/addons/l10n_pl/l10n_chart_pl_wizard.xml b/addons/l10n_pl/l10n_chart_pl_wizard.xml
index f2233cd67c1..8b1b8319626 100644
--- a/addons/l10n_pl/l10n_chart_pl_wizard.xml
+++ b/addons/l10n_pl/l10n_chart_pl_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,9 +6,9 @@
 	        <field name="note">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.
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
+        	<field name="type">automatic</field>
     	</record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_ro/l10n_chart_ro_wizard.xml b/addons/l10n_ro/l10n_chart_ro_wizard.xml
index 02a290522a9..f038bd34d2d 100644
--- a/addons/l10n_ro/l10n_chart_ro_wizard.xml
+++ b/addons/l10n_ro/l10n_chart_ro_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,8 +6,8 @@
 	        <field name="note">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.
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
+        	<field name="type">automatic</field>
     	</record>
 
     </data>
diff --git a/addons/l10n_syscohada/l10n_syscohada_wizard.xml b/addons/l10n_syscohada/l10n_syscohada_wizard.xml
index 84c0f68e0a4..7e54fc3263e 100644
--- a/addons/l10n_syscohada/l10n_syscohada_wizard.xml
+++ b/addons/l10n_syscohada/l10n_syscohada_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 	<record id="config_call_account_template_syscohada" model="ir.actions.todo">
@@ -6,7 +5,7 @@
 	        <field name="note">Generate Chart of Accounts from a SYSCOHADA 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.
 	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
-    	</record>
+	        <field name="type">automatic</field>
+    </record>
     </data>
 </openerp>
diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml
index 0f6f044503f..eebaffb92f0 100644
--- a/addons/l10n_th/account_data.xml
+++ b/addons/l10n_th/account_data.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0"?>
 <openerp>
 <data>
 
@@ -651,10 +650,9 @@
     <field name="note">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.
 This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
     <field name="action_id" ref="account.action_wizard_multi_chart"/>
-    <field name="state">open</field>
     <field name="category_id" ref="account.category_accounting_configuration"/>
-</record>
+    <field name="type">automatic</field>
+ </record>
 
 </data>
-</openerp>
-<!-- vim: set fdm=marker : -->
+</openerp><!-- vim: set fdm=marker : -->
diff --git a/addons/l10n_uk/l10n_uk_wizard.xml b/addons/l10n_uk/l10n_uk_wizard.xml
index e00fbd67add..42b23bbf054 100644
--- a/addons/l10n_uk/l10n_uk_wizard.xml
+++ b/addons/l10n_uk/l10n_uk_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,8 +6,7 @@
             <field name="note">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.
     This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
             <field name="action_id" ref="account.action_wizard_multi_chart"/>
-            <field name="state">open</field>
-            <field name="type">special</field>
+            <field name="type">automatic</field>
             <field name="category_id" ref="account.category_accounting_configuration"/>
         </record>
 
diff --git a/addons/l10n_ve/l10n_chart_ve_wizard.xml b/addons/l10n_ve/l10n_chart_ve_wizard.xml
index 9b73902c7c9..4396a63e417 100644
--- a/addons/l10n_ve/l10n_chart_ve_wizard.xml
+++ b/addons/l10n_ve/l10n_chart_ve_wizard.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -10,8 +9,8 @@ Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre
 Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
             </field>
 	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="state">open</field>
 	        <field name="category_id" ref="account.category_accounting_configuration"/>
+        	<field name="type">automatic</field>
     	</record>
 
     </data>
diff --git a/addons/lunch/__openerp__.py b/addons/lunch/__openerp__.py
index 2384ebb26d1..d2f91c6f040 100644
--- a/addons/lunch/__openerp__.py
+++ b/addons/lunch/__openerp__.py
@@ -22,6 +22,7 @@
 {
     "name": "Lunch Module",
     "author": "OpenERP SA",
+    'complexity': "easy",
     "Description": """
     The lunch module is for keeping a record of the order placed and payment of the orders.
     =======================================================================================
diff --git a/addons/lunch/lunch_installer_view.xml b/addons/lunch/lunch_installer_view.xml
index 94c9539062a..a318df9eee0 100644
--- a/addons/lunch/lunch_installer_view.xml
+++ b/addons/lunch/lunch_installer_view.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
   <data>
  <record model="ir.actions.act_window" id="view_lunch_product_form_installer">
@@ -14,8 +13,6 @@
            <field name="action_id" ref="view_lunch_product_form_installer"/>
            <field name="category_id" ref="base.category_tools_customization_config"/>
            <field name="sequence">50</field>
-           <field name="type">normal</field>
-           <field name="state">skip</field>
        </record>
     </data>
 </openerp>
diff --git a/addons/lunch/report/order.rml b/addons/lunch/report/order.rml
index 5bd5beafc15..47ea19b26d5 100644
--- a/addons/lunch/report/order.rml
+++ b/addons/lunch/report/order.rml
@@ -101,12 +101,9 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_8">[[ (user.address_id and user.address_id.partner_id and user.address_id.partner_id.title and user.address_id.partner_id.title.name) or '' ]] [[ (user.address_id and user.address_id.partner_id and user.address_id.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ (user.address_id and user.address_id.street) or '' ]]</para>
-          <para style="terp_default_8">[[ (user.address_id and user.address_id.street2) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">[[ (user.address_id and user.address_id.zip) or '' ]] [[ (user.address_id and user.address_id.city) or '' ]]</para>
-          <para style="terp_default_8">[[ (user.address_id and user.address_id.state_id and user.address_id.state_id.name) or removeParentNode('para')]]</para>
-          <para style="terp_default_8">[[ (user.address_id and user.address_id.country_id and user.address_id.country_id.name) or '' ]]</para>
+          <para style="terp_default_8">[[ user.name ]] </para>
+          <para style="terp_default_8">[[ user.login  ]]</para>
+          <para style="terp_default_8">[[ user.user_email ]]</para>
         </td>
       </tr>
     </blockTable>
diff --git a/addons/lunch/security/lunch_security.xml b/addons/lunch/security/lunch_security.xml
index e042ac0c594..e84cdb41c0d 100644
--- a/addons/lunch/security/lunch_security.xml
+++ b/addons/lunch/security/lunch_security.xml
@@ -2,12 +2,13 @@
 <openerp>
 <data noupdate="0">
 
-   	<record model="res.groups" id="base.group_tool_manager">
-        	<field name="name">Tools / Manager</field>
-   		</record>
-   	<record model="res.groups" id="base.group_tool_user">
-        	<field name="name">Tools / User</field>
-   	</record>
-    
+    <record model="res.groups" id="base.group_tool_user">
+        <field name="name">Tools / User</field>
+    </record>
+    <record model="res.groups" id="base.group_tool_manager">
+        <field name="name">Tools / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('base.group_tool_user'))]"/>
+    </record>
+
 </data>
 </openerp>
diff --git a/addons/mail_gateway/__openerp__.py b/addons/mail_gateway/__openerp__.py
index 2ec47eb0159..af1e28e0c2c 100644
--- a/addons/mail_gateway/__openerp__.py
+++ b/addons/mail_gateway/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Email Gateway System',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 The generic email gateway system allows to send and receive emails.
 ===================================================================
diff --git a/addons/mail_gateway/mail_gateway.py b/addons/mail_gateway/mail_gateway.py
index 4fa70484666..3afc3fb6ba0 100644
--- a/addons/mail_gateway/mail_gateway.py
+++ b/addons/mail_gateway/mail_gateway.py
@@ -164,8 +164,7 @@ class mailgate_thread(osv.osv):
                     'description': details or (hasattr(case, 'description') and case.description or False),
                     'email_to': email,
                     'email_from': email_from or \
-                        (hasattr(case, 'user_id') and case.user_id and case.user_id.address_id and \
-                         case.user_id.address_id.email),
+                        (hasattr(case, 'user_id') and case.user_id and case.user_id.user_email),
                     'email_cc': email_cc,
                     'email_bcc': email_bcc,
                     'partner_id': partner_id,
diff --git a/addons/marketing/__openerp__.py b/addons/marketing/__openerp__.py
index 639299ac9e0..d9845cd957d 100644
--- a/addons/marketing/__openerp__.py
+++ b/addons/marketing/__openerp__.py
@@ -26,6 +26,7 @@
     "depends" : ["base", "base_setup"],
     "author" : "OpenERP SA",
     "category": 'Sales',
+    'complexity': "expert",
     "description": """
 Menu for Marketing.
 ===================
diff --git a/addons/marketing/security/marketing_security.xml b/addons/marketing/security/marketing_security.xml
index 06cf40772f4..344e562eb67 100644
--- a/addons/marketing/security/marketing_security.xml
+++ b/addons/marketing/security/marketing_security.xml
@@ -4,10 +4,11 @@
     <record id="marketing.group_marketing_user" model="res.groups">
         <field name="name">Marketing / User</field>
     </record>
-    
+
     <record id="marketing.group_marketing_manager" model="res.groups">
         <field name="name">Marketing / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('marketing.group_marketing_user'))]"/>
     </record>
-    
+
 </data>
 </openerp>
diff --git a/addons/marketing_campaign/__openerp__.py b/addons/marketing_campaign/__openerp__.py
index 24a251bc000..78060b1e571 100644
--- a/addons/marketing_campaign/__openerp__.py
+++ b/addons/marketing_campaign/__openerp__.py
@@ -30,6 +30,7 @@
                 ],
     "author" : "OpenERP SA",
     "category": 'Sales',
+    'complexity': "expert",
     "description": """
 This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).
 =========================================================================================================================================
diff --git a/addons/membership/i18n/pt_BR.po b/addons/membership/i18n/pt_BR.po
index 18aa96d8435..523d7088e9e 100644
--- a/addons/membership/i18n/pt_BR.po
+++ b/addons/membership/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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-08 01:43+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2011-07-18 17:46+0000\n"
+"Last-Translator: Fernando Casseano <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: 2011-04-29 04:55+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-19 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -31,7 +31,7 @@ msgstr "Processo de Adesão"
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Paid Member"
-msgstr ""
+msgstr "Estado pago"
 
 #. module: membership
 #: view:report.membership:0
@@ -257,7 +257,7 @@ msgstr "Não Membros"
 #. module: membership
 #: model:process.node,note:membership.process_node_invoicedmember0
 msgid "Open invoice."
-msgstr ""
+msgstr "Abrir Fatura"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -409,7 +409,7 @@ msgstr ""
 #. module: membership
 #: model:product.pricelist,name:membership.list1m
 msgid "Member Sale Pricelist"
-msgstr ""
+msgstr "Lista de preços para venda a membro"
 
 #. module: membership
 #: field:report.membership,associate_member_id:0
@@ -467,7 +467,7 @@ msgstr "Membro Gratuito"
 #. module: membership
 #: model:product.pricelist.version,name:membership.ver1m
 msgid "Member Sale Pricelist Version"
-msgstr ""
+msgstr "Versão da lista de preço para venda a membro"
 
 #. module: membership
 #: constraint:product.template:0
@@ -567,7 +567,7 @@ msgstr "Membro em Espera"
 #. module: membership
 #: model:process.transition,name:membership.process_transition_associationpartner0
 msgid "Association Partner"
-msgstr ""
+msgstr "Associação Parceiro"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -691,7 +691,7 @@ msgstr "Informação"
 #. module: membership
 #: field:membership.membership_line,account_invoice_line:0
 msgid "Account Invoice line"
-msgstr ""
+msgstr "Linha da conta na fatura"
 
 #. module: membership
 #: view:product.product:0
@@ -709,7 +709,7 @@ msgstr "Fatura provisória para adesão."
 #: model:product.price.type,name:membership.product_price_type_memberprice
 #: field:product.template,member_price:0
 msgid "Member Price"
-msgstr ""
+msgstr "Preço para membro"
 
 #. module: membership
 #: view:product.product:0
diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml
index 533a734b500..74d1baa128f 100644
--- a/addons/membership/membership_view.xml
+++ b/addons/membership/membership_view.xml
@@ -20,10 +20,6 @@
                    <field name="name"/>
                    <field name="categ_id" widget="selection" operator="child_of"/>
                    <newline/>
-                   <group expand="0" string="Extended Filters..." groups="base.group_extended">
-                       <field name="pricelist_id" widget="selection" context="{'pricelist': self}" />
-                   </group>
-                   <newline/>
                    <group  expand='0' string='Group by...' groups="base.group_extended">
                        <filter string='Category' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'categ_id'}" />
                        <separator orientation="vertical"/>
diff --git a/addons/mrp/board_manufacturing_view.xml b/addons/mrp/board_manufacturing_view.xml
index 9c7a66d3057..03d6947d215 100644
--- a/addons/mrp/board_manufacturing_view.xml
+++ b/addons/mrp/board_manufacturing_view.xml
@@ -1,10 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <record id="note_sale_type" model="board.note.type">
-            <field name="name">Production</field>
-        </record>
-
         <record id="board_mrp_manager_form" model="ir.ui.view">
             <field name="name">board.mrp.manager.form</field>
             <field name="model">board.board</field>
diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po
index c246085098f..38555a54d96 100644
--- a/addons/mrp/i18n/cs.po
+++ b/addons/mrp/i18n/cs.po
@@ -1,26 +1,27 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* mrp
+# * mrp
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-08-03 07:30+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-07-15 02:28+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:49+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Moves Created"
-msgstr ""
+msgstr "Přesuny vytvořeny"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -35,32 +36,32 @@ msgstr ""
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr ""
+msgstr "Umístění kde systém bude hledat součásti."
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr ""
+msgstr "Využití pracovního centra"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr ""
+msgstr "Spojení pracovních center"
 
 #. module: mrp
 #: model:ir.module.module,shortdesc:mrp.module_meta_information
 msgid "Manufacturing Resource Planning"
-msgstr ""
+msgstr "Plánování zdrojů výroby"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Cycles"
-msgstr ""
+msgstr "Poč. cyklů"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
-msgstr ""
+msgstr "Počet cyklů"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -73,56 +74,56 @@ msgstr ""
 #: field:mrp.production,picking_id:0
 #: field:mrp.production.order,picking_id:0
 msgid "Picking list"
-msgstr ""
+msgstr "Ceník"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
-msgstr ""
+msgstr "Hodinová cena"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
-msgstr ""
+msgstr "Výrobní cena na MJ"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Vadné výrobky"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:mrp.production.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Den"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr ""
+msgstr "Směrování"
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr ""
+msgstr "Výrobky pracovního centra"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr ""
+msgstr "Hlead Soupisku materiálu"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
 msgid "For stockable products and consumables"
-msgstr ""
+msgstr "Pro skladovatelní a spotřební výrobky"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
 msgid "To Produce"
-msgstr ""
+msgstr "K výrobě"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -137,23 +138,23 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,name:0
 msgid "Reference"
-msgstr ""
+msgstr "Odkaz"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr ""
+msgstr "Dokončené výrobky"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr ""
+msgstr "K nákupu"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Raw Material Location"
-msgstr ""
+msgstr "Umístění surového materiálu"
 
 #. module: mrp
 #: help:mrp.installer,mrp_operations:0
@@ -170,12 +171,12 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr ""
+msgstr "Výrobky k dokončení"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "Set / Pack"
-msgstr ""
+msgstr "Sada / Balík"
 
 #. module: mrp
 #: field:mrp.installer,mrp_subproduct:0
@@ -188,12 +189,12 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Stav"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr ""
+msgstr "Cena za hodinu"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -201,11 +202,12 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
+"V případě Dodávací metody výrobku je Vyrobit, systém vytvoří výrobní příkaz."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "UOM"
-msgstr ""
+msgstr "MJ"
 
 #. module: mrp
 #: field:change.production.qty,product_qty:0
@@ -215,7 +217,7 @@ msgstr ""
 #: field:mrp.production.order,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "Množství výrobků"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -227,12 +229,12 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr ""
+msgstr "Pro nakoupený materiál"
 
 #. module: mrp
 #: field:mrp.bom.revision,indice:0
 msgid "Revision"
-msgstr ""
+msgstr "Revize"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
@@ -242,18 +244,18 @@ msgstr "Hlášení"
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr ""
+msgstr "Účet cyklů"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
-msgstr ""
+msgstr "Cena práce"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
@@ -263,22 +265,22 @@ msgstr ""
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr ""
+msgstr "Informace o kapacitě"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Cílové umístění"
 
 #. module: mrp
 #: view:mrp.installer:0
 msgid "title"
-msgstr ""
+msgstr "nadpis"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
 msgid "Master Data"
-msgstr ""
+msgstr "Hlavní data"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -286,21 +288,23 @@ msgid ""
 "The system waits for the products to be available in the stock. These "
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
+"Systém čeká na výrobky než budou dostupné na skladě. Tyto výrobky jsou "
+"typicky obstarávány ručně nebo přes pravidlo minimálních zásob."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr ""
+msgstr "Odkaz na partnera"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in hours"
-msgstr ""
+msgstr "Množství hodin"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr ""
+msgstr "Naplánované zboží"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
@@ -310,53 +314,53 @@ msgstr ""
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr ""
+msgstr "Odkaz na pozici ve vnějším plánu."
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "August"
-msgstr ""
+msgstr "Srpen"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_order
 msgid "Production Order Report"
-msgstr ""
+msgstr "Výkaz výrobních příkazů"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Červen"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
-msgstr ""
+msgstr "Vyrobit výrobek"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Říjen"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:177
 #, python-format
 msgid "Components Cost of "
-msgstr ""
+msgstr "Cena součástí "
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr ""
+msgstr "Zásobování skladového výrobku"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Výchozí MJ"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -365,17 +369,17 @@ msgstr ""
 #: report:mrp.production.order:0
 #, python-format
 msgid "Quantity"
-msgstr ""
+msgstr "Množství"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
 msgid "Nbr of hours"
-msgstr ""
+msgstr "Poč. hodin"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr ""
+msgstr "Potvrdit výrobu"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -383,6 +387,8 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
+"Systém vytvoří příkaz (výroba nebo objednávka) v závislosti na množství "
+"prodeje a parametrech výrobků."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -394,17 +400,17 @@ msgstr ""
 #. module: mrp
 #: field:mrp.installer,mrp_repair:0
 msgid "Repairs"
-msgstr ""
+msgstr "Opravy"
 
 #. module: mrp
 #: field:mrp.installer,stock_location:0
 msgid "Advanced Routes"
-msgstr ""
+msgstr "Pokročilé trasy"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
 msgid "Working Time"
-msgstr ""
+msgstr "Pracovní čas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
@@ -423,12 +429,12 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Srpen"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr ""
+msgstr "Soupiska materiálu"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -441,17 +447,17 @@ msgstr ""
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr ""
+msgstr "Odchylka hodnoty skladu"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr ""
+msgstr "Struktura Soupisky materiálu"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr ""
+msgstr "Typ výrobku je služba"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -459,21 +465,23 @@ msgid ""
 "Define specific property groups that can be assigned to the properties of "
 "your bill of materials."
 msgstr ""
+"Definuje určitou skupinu vlastností, která může být přiřazena vlastnostem "
+"vaší soupisky materiálu."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
-msgstr ""
+msgstr "Rozložení výroby"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
 msgid "For Services."
-msgstr ""
+msgstr "Pro služby."
 
 #. module: mrp
 #: field:mrp.bom.revision,date:0
 msgid "Modification Date"
-msgstr ""
+msgstr "Datum úpravy"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle_account_id:0
@@ -486,13 +494,13 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
 msgid "Nbr of cycles"
-msgstr ""
+msgstr "Poč. cyklů"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "Požadavek na cenovou nabídku"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -504,28 +512,28 @@ msgstr ""
 #. module: mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Chyba: Neplatný kód ean"
 
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr ""
+msgstr "Umístění výroby"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Change Qty"
-msgstr ""
+msgstr "Změnit množ."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Force Reservation"
-msgstr ""
+msgstr "Vynutit rezervaci"
 
 #. module: mrp
 #: field:mrp.bom.revision,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: mrp
 #: field:report.mrp.inout,value:0
@@ -535,57 +543,57 @@ msgstr "Hodnota zásob"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr ""
+msgstr "Struktura BoM výrobku"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr ""
+msgstr "Hledat výrobu"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
-msgstr ""
+msgstr "Cena dodavatele dle MJ"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "March"
-msgstr ""
+msgstr "Březen"
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr ""
+msgstr "Hiearchie BoM"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr ""
+msgstr "Vyrobit"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Zadejte cenu pracovního centra za cykl"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Vyjímka naskladnění"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr ""
+msgstr "Řádky BoM"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr ""
+msgstr "Čas před výrobou"
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -593,11 +601,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
+"Pokud je pole nastaveno na Nepravda, tak umožní skrýt směrování bez jeho "
+"odebrání."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr ""
+msgstr "Směrování materiálu"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -605,46 +615,46 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,consumed_products:0
 msgid "Consumed Products"
-msgstr ""
+msgstr "Spotřebované výrobky"
 
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You can not create recursive BoM."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní BoM."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr ""
+msgstr "Vytížení pracovního centra"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr ""
+msgstr "Pro tento výrobek nebyl definován BoM !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "Součásti Soupisky materiálu"
 
 #. module: mrp
 #: field:mrp.production.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# z řádek"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 msgid "Planning"
-msgstr ""
+msgstr "Plánování"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Ready"
-msgstr ""
+msgstr "Připraveno"
 
 #. module: mrp
 #: help:mrp.production,routing_id:0
@@ -658,7 +668,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr ""
+msgstr "Čas v hodinách pro provedení jednoho cyklu."
 
 #. module: mrp
 #: report:bom.structure:0
@@ -671,12 +681,12 @@ msgstr ""
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "In Production"
-msgstr ""
+msgstr "Ve výrobě"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "Hlavní Soupiska materiálu"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -684,6 +694,8 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
+"PM výrobku (Prodejní jednotka) je jednotka měrnosti pro fakturaci a podporu "
+"zásob."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -695,48 +707,48 @@ msgstr "Tisk"
 #: view:mrp.bom:0
 #: view:mrp.workcenter:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:150
 #: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
-msgstr ""
+msgstr "Celková cena "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr ""
+msgstr "Napojeno na dodavatelskou metodu 'Pravidlo minimálních zásob'."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per month"
-msgstr ""
+msgstr "Za měsíc"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/mrp.py:595
 #: code:addons/mrp/wizard/change_production_qty.py:77
 #: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
-msgstr ""
+msgstr "Pro výrobek nelze najít soupisku materiálu."
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
-msgstr ""
+msgstr "Jméno výrobku"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:491
+#: code:addons/mrp/mrp.py:495
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Neplatná akce !"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
-msgstr ""
+msgstr "Činitel 0.9 znamená ztrátu 10% výrobního procesu."
 
 #. module: mrp
 #: view:mrp.installer:0
@@ -748,38 +760,38 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Printing date"
-msgstr ""
+msgstr "Datum tisku"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr ""
+msgstr "RFQ"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr ""
+msgstr "Pravidlo zásobování"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work center per hour."
-msgstr ""
+msgstr "Zadejte cenu pracovního centra za hodinu."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr ""
+msgstr "Částečný"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "September"
-msgstr ""
+msgstr "Září"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr ""
+msgstr "Pracovní centrum"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -793,22 +805,22 @@ msgstr ""
 #: selection:mrp.production,priority:0
 #: selection:mrp.production.order,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Naléhavé"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Work Center Usage"
-msgstr ""
+msgstr "Využití pracovního centra"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Výrobní příkaz"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr ""
+msgstr "Dodání surového materiálu"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,hour_nbr:0
@@ -816,130 +828,132 @@ msgid ""
 "Time in hours for this work center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Čas v hodinách pro toto pracovní centrum k dosažení operace zadaného "
+"směrování."
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Celkem cyklů"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Ready to Produce"
-msgstr ""
+msgstr "Připraveno k výrobě"
 
 #. module: mrp
 #: field:mrp.bom.revision,name:0
 msgid "Modification name"
-msgstr ""
+msgstr "Jméno úpravy"
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.production:0
 #: field:mrp.production.order,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr ""
+msgstr "Typ BoM"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozšířené filtry..."
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
-msgstr ""
+msgstr "Zásobování '%s' má vyjímku: 'Neurčen žádný BoM pro tento výrobej !'"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Hledat"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
 msgid "Nbr of cycle"
-msgstr "Nbr cyklu"
+msgstr "Poč. cyklu"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr ""
+msgstr "Minimální zásoby"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
 msgid "Dashboard"
-msgstr ""
+msgstr "Nástěnka"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Work Center Future Load"
-msgstr ""
+msgstr "Budoucí zatížení pracovního centra"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr ""
+msgstr "Skladový výrobek"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "Jméno pracovního centra"
 
 #. module: mrp
 #: field:mrp.routing,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Hours"
-msgstr ""
+msgstr "Poč. hodin"
 
 #. module: mrp
 #: field:mrp.installer,mrp_jit:0
 msgid "Just In Time Scheduling"
-msgstr ""
+msgstr "Právě v plánovaný čas"
 
 #. module: mrp
 #: view:mrp.property:0
 #: view:mrp.property.group:0
 msgid "Property Group"
-msgstr ""
+msgstr "Skupina vlastností"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Qty"
-msgstr ""
+msgstr "Množ."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr ""
+msgstr "Výrobní plán"
 
 #. module: mrp
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktivní"
 
 #. module: mrp
 #: help:mrp.installer,mrp_subproduct:0
@@ -955,12 +969,12 @@ msgstr ""
 #: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
-msgstr "Storno"
+msgstr "Zrušit"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "Rozdělit na výrobní dávky"
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -968,6 +982,9 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Počet operací pro toto pracovní centrum, které lze provádět souběžně. Pokud "
+"toto pracovní centrum zastupuje tým 5 pracovníků, pak kapacita na cyklus je "
+"5."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -979,17 +996,17 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Move product"
-msgstr ""
+msgstr "Přesunout výrobek"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Late"
-msgstr ""
+msgstr "Zpožděné"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr ""
+msgstr "Udělat na sklad"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
@@ -1000,40 +1017,40 @@ msgstr ""
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "Jméno BOM"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Start Production"
-msgstr ""
+msgstr "Začátek výroby"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
 #: model:ir.ui.menu,name:mrp.menu_board_manufacturing
 msgid "Production Dashboard"
-msgstr ""
+msgstr "Nástěnka výroby"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
-msgstr ""
+msgstr "Zdroj. umístění"
 
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Vnitřní odkaz"
 
 #. module: mrp
 #: help:mrp.installer,stock_location:0
 msgid ""
 "Manages product routes and paths within and between locations (e.g. "
 "warehouses)."
-msgstr ""
+msgstr "Spravuje trasy a cesty výrobků mezi místy (např. sklady)."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
 msgid "Product's structure"
-msgstr ""
+msgstr "Struktura výrobku"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1042,12 +1059,12 @@ msgstr ""
 #: field:mrp.routing,name:0
 #: field:mrp.routing.workcenter,name:0
 msgid "Name"
-msgstr ""
+msgstr "Jméno"
 
 #. module: mrp
 #: view:mrp.installer:0
 msgid "MRP Application Configuration"
-msgstr ""
+msgstr "Nastavení aplikace MRP"
 
 #. module: mrp
 #: help:mrp.installer,mrp_jit:0
@@ -1062,17 +1079,17 @@ msgstr ""
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Režim"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
 msgid "Amount measuring unit"
-msgstr ""
+msgstr "Měrná jednotka množství"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
@@ -1088,12 +1105,12 @@ msgstr ""
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "Množství objednávky nemůže být záporné nebo nulové !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr ""
+msgstr "Výrobní příkazy v běhu"
 
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
@@ -1137,7 +1154,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr ""
+msgstr "Čekající výrobky výrobních příkazů"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1147,47 +1164,47 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
-msgstr ""
+msgstr "Cena cyklů"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in cycles"
-msgstr ""
+msgstr "Množství v cyklech"
 
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
 #: view:mrp.production.order:0
 #: field:mrp.production.order,location_dest_id:0
 msgid "Finished Products Location"
-msgstr ""
+msgstr "Umístění dokončených výrobků"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 msgid "Resources"
-msgstr ""
+msgstr "Zdroje"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytický deník"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
 #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "Pracovní centra"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per week"
-msgstr ""
+msgstr "Za týden"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_routing_action
@@ -1201,17 +1218,17 @@ msgstr ""
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
-msgstr "Nbr hodiny"
+msgstr "Poč. hodin"
 
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr ""
+msgstr "Operace výrobního centra"
 
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1220,7 +1237,7 @@ msgstr ""
 #: field:mrp.production.order,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr ""
+msgstr "Soupiska materiálu"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
@@ -1230,12 +1247,12 @@ msgstr "Vybrat jednotku času"
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr ""
+msgstr "Vytížení pracovního centra"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Umístění kde systém naskladní hotové výrobky."
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -1247,12 +1264,12 @@ msgstr ""
 #. module: mrp
 #: field:stock.change.standard.price,change_parent_price:0
 msgid "Change Parent Price"
-msgstr ""
+msgstr "Změnit nadřazenou cenu"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Přesun zásob"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1265,72 +1282,72 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Day by day"
-msgstr ""
+msgstr "Den za dnem"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Revisions"
-msgstr ""
+msgstr "Revize"
 
 #. module: mrp
 #: view:mrp.installer:0
 msgid "Configure Your Manufacturing Resource Planning Application"
-msgstr ""
+msgstr "Nastaví vaši aplikaci Plánování zdrojů výroby"
 
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorita"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Naváděcí seznam"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Měsíc -1"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:914
+#: code:addons/mrp/mrp.py:924
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr ""
+msgstr "Výrobní příkaz '%s' je naplánován pro %s."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr ""
+msgstr "Výrobní příkaz N° :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:630
+#: code:addons/mrp/mrp.py:640
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
-msgstr ""
+msgstr "Výrobní příkaz '%s' je připraven k výrobě."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr ""
+msgstr "Plánovaný výrobek výroby"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr ""
+msgstr "Ochranné dny pro každou výrobní operaci."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Udělat na sklad"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Červenec"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -1352,41 +1369,41 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Zásobování"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr ""
+msgstr "Struktura ceny výrobku"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Components suppliers"
-msgstr ""
+msgstr "Dodavatelé součástí"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
-msgstr ""
+msgstr "mrp.installer"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr ""
+msgstr "Výrobní pracovní centra"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:mrp.production.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Měsíc"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
-msgstr ""
+msgstr "Aktivní id nebylo nalezeno"
 
 #. module: mrp
 #: view:mrp.workcenter:0
@@ -1396,50 +1413,50 @@ msgstr ""
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr ""
+msgstr "Struktura BoM"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
 #: field:mrp.production.order,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Počáteční datum"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr ""
+msgstr "Hodinový účet"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr ""
+msgstr "Cílové umístění"
 
 #. module: mrp
 #: field:mrp.production.order,product_id2:0
 msgid "Product Consumed"
-msgstr ""
+msgstr "Výrobek spotřebován"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Pending"
-msgstr ""
+msgstr "Čekající"
 
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivní"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Pořídit výrobek"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
 #: view:report.workcenter.load:0
 msgid "Work Center Loads"
-msgstr ""
+msgstr "Vytížení výrobních center"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -1469,57 +1486,57 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Speciální informace"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Změnit množství výrobků"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
 msgid "Drives the procurement orders for raw material."
-msgstr ""
+msgstr "Řídi zásobovací příkazy pro surový materiál."
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuální"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Obecný účet"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
-msgstr ""
+msgstr "Číslo SO"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Dokončeno"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_change_standard_price
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Změnit běžnou cenu"
 
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 #: field:mrp.production.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Zdrojový dokument"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 #: selection:mrp.production.order,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Není naléhavé"
 
 #. module: mrp
 #: help:stock.change.standard.price,change_parent_price:0
@@ -1531,10 +1548,10 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
 msgid "Manufacturing Orders To Start"
-msgstr ""
+msgstr "Výrobní příkazy pro spuštění"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:491
+#: code:addons/mrp/mrp.py:495
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1546,12 +1563,12 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "Pracovní centrum"
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
 msgid "Capacity per Cycle"
-msgstr ""
+msgstr "Kapacita na cykl"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_product_product
@@ -1564,30 +1581,30 @@ msgstr ""
 #: field:mrp.production.order,product_id:0
 #: field:mrp.production.product.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Výrobek"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,hour_total:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Celkem hodin"
 
 #. module: mrp
 #: field:mrp.production,location_src_id:0
 #: field:mrp.production.order,location_src_id:0
 msgid "Raw Materials Location"
-msgstr ""
+msgstr "Umístění surového materiálu"
 
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Tisknout strukturu ceny výrobku"
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "PJ výrobku"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
@@ -1600,7 +1617,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Spotřebované výrobky"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
@@ -1608,42 +1625,42 @@ msgstr ""
 #: field:mrp.production.order,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "MJ výrobku"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr ""
+msgstr "Vytvořit objednávku"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
 #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
 msgid "Production Analysis"
-msgstr ""
+msgstr "Analýza výroby"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:345
+#: code:addons/mrp/mrp.py:349
 #, python-format
 msgid "Copy"
-msgstr ""
+msgstr "Kopírovat"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products"
-msgstr ""
+msgstr "Výrobky výroby"
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
 #: field:mrp.production.order,date_finished:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Zdroj"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
@@ -1654,18 +1671,18 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "PJ výrobeku"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "#Line Orders"
-msgstr ""
+msgstr "#Řádek objednávek"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 #: selection:mrp.production.order,priority:0
 msgid "Very Urgent"
-msgstr ""
+msgstr "Velmi naléhavé"
 
 #. module: mrp
 #: help:mrp.bom,routing_id:0
@@ -1675,16 +1692,20 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
+"Seznam operací (seznam pracovních center) k výrobě dokončených výrobků. "
+"Směrování je hlavně použito k výpočtu ceny pracovních center během operací a "
+"k plánování budoucího zatížení pracovních center založeném na plánování "
+"výroby."
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
-msgstr ""
+msgstr "Schválit"
 
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Kategorie vlastností"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
@@ -1694,18 +1715,18 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr ""
+msgstr "Zdrojové umístění"
 
 #. module: mrp
 #: view:mrp.production:0
 #: view:mrp.production.product.line:0
 msgid "Scheduled Products"
-msgstr ""
+msgstr "Plánované výrobky"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products Consommation"
-msgstr ""
+msgstr "Výrobní spotřeba výrobků"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action
@@ -1714,7 +1735,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Výrobní příkazy"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1730,35 +1751,35 @@ msgstr ""
 #: view:mrp.production:0
 #: report:mrp.production.order:0
 msgid "Work Orders"
-msgstr ""
+msgstr "Pracovní příkazy"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
 msgid "Cost per cycle"
-msgstr ""
+msgstr "Cena na cykl"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr ""
+msgstr "Služba"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: selection:mrp.production.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "BOM"
-msgstr ""
+msgstr "BOM"
 
 #. module: mrp
 #: help:mrp.bom,product_uom:0
 msgid ""
 "UoM (Unit of Measure) is the unit of measurement for the inventory control"
-msgstr ""
+msgstr "MJ (Měrná jednotka) je jednotka měření pro řízení inventáře"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_bom0
@@ -1777,12 +1798,12 @@ msgstr ""
 #: field:mrp.routing.workcenter,company_id:0
 #: view:mrp.workcenter:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr ""
+msgstr "Čas na jeden cykl (hodiny)"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1791,61 +1812,61 @@ msgstr ""
 #: model:process.node,name:mrp.process_node_production0
 #: model:process.node,name:mrp.process_node_productionorder0
 msgid "Production Order"
-msgstr ""
+msgstr "Výrobní příkaz"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Pravidlo automatického zásobování"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Compute Data"
-msgstr ""
+msgstr "Spočítat datum"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr ""
+msgstr "Množ. PJ výrobku"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
 #, python-format
 msgid "Components"
-msgstr ""
+msgstr "Součásti"
 
 #. module: mrp
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr ""
+msgstr "Struktura BOM"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
-msgstr ""
+msgstr "Platné do"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr ""
+msgstr "Platné od"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr ""
+msgstr "Běžný BoM"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "Výrobní čekací lhůta"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr ""
+msgstr "Množ. MJ výrobku"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -1858,17 +1879,17 @@ msgstr ""
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
-msgstr ""
+msgstr "Potvrdit"
 
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr ""
+msgstr "Efektivita výroby"
 
 #. module: mrp
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -1876,34 +1897,36 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
+"Pokud je pole nastaveno na Nepravda, umožní vám to skrýt soupisku materiálu "
+"bez jejího odebrání."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr ""
+msgstr "Zaokrouhlední výrobku"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
-msgstr ""
+msgstr "Pracovní příkaz"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
 msgid ""
 "This reporting allows you to analyse your manufacturing activities and "
 "performance."
-msgstr ""
+msgstr "Tento výkaz vám umožní vyhodnotit vaše výrobní činnosti a výkonnost."
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
-msgstr ""
+msgstr "Pouze spotřeba"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr ""
+msgstr "Znovu vytvořit navádění"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -1918,7 +1941,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,method:0
 msgid "Method"
-msgstr ""
+msgstr "Metoda"
 
 #. module: mrp
 #: help:mrp.production,state:0
@@ -1935,43 +1958,43 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr ""
+msgstr "Na objednávku"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
 #: view:res.company:0
 msgid "Configuration"
-msgstr "Konfigurace"
+msgstr "Nastavení"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr ""
+msgstr "Čas po výrobě"
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
 msgid "Type of period"
-msgstr ""
+msgstr "Typ období"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Total Qty"
-msgstr ""
+msgstr "Celkem množ."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,hour_nbr:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Počet hodin"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr ""
+msgstr "Informace o ceně"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Příkazy zásobování"
 
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
@@ -1981,38 +2004,38 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
-msgstr ""
+msgstr "Přiřazení z Výrobního nebo Nákupního příkazu."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
 msgid "Parent Routing"
-msgstr ""
+msgstr "Nadřazené směrování"
 
 #. module: mrp
 #: view:mrp.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Nastavit"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr ""
+msgstr "Čas v hodinách na sestavení"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinec"
 
 #. module: mrp
 #: field:mrp.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obrázek"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr ""
+msgstr "BoM"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
@@ -2024,31 +2047,31 @@ msgstr "Změna hodnoty zásob"
 #: model:process.node,note:mrp.process_node_mts0
 #: model:process.node,note:mrp.process_node_servicemts0
 msgid "Assignment from stock."
-msgstr ""
+msgstr "Přiřazení ze skladu."
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
 msgid "Waiting Goods"
-msgstr ""
+msgstr "Čekající zboží"
 
 #. module: mrp
 #: field:mrp.bom.revision,last_indice:0
 msgid "last indice"
-msgstr ""
+msgstr "poslední ukazatel"
 
 #. module: mrp
 #: field:mrp.bom,revision_ids:0
 #: view:mrp.bom.revision:0
 msgid "BoM Revisions"
-msgstr ""
+msgstr "Revize BoM"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 #: selection:mrp.production.order,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Koncept"
 
 #. module: mrp
 #: field:report.mrp.inout,date:0
@@ -2059,40 +2082,40 @@ msgstr "Týden"
 #. module: mrp
 #: field:mrp.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Průběh nastavení"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 #: selection:mrp.production.order,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normální"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
 msgid "Manufacturing Steps."
-msgstr ""
+msgstr "Výrobní kroky"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
-msgstr ""
+msgstr "Struktura ceny"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr ""
+msgstr "Spotřebovat & Vyrobit"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr ""
+msgstr "Nadřazený BoM"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
@@ -2105,25 +2128,25 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Leden"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr ""
+msgstr "Typ výrobku je Skladový nebo Spotřební."
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/mrp.py:595
 #: code:addons/mrp/wizard/change_production_qty.py:77
 #: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Chyba"
 
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Vyberte množství"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2131,7 +2154,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr ""
+msgstr "Soupiska materiálu"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -2144,24 +2167,24 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom_revision
 msgid "Bill of Material Revision"
-msgstr ""
+msgstr "Revize Soupisky materiálu"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 #: view:mrp.workcenter:0
 msgid "General Information"
-msgstr ""
+msgstr "Obecné informace"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Productions"
-msgstr ""
+msgstr "Výroby"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
-msgstr ""
+msgstr "Cena práce "
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -2169,6 +2192,8 @@ msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
 msgstr ""
+"Popis pracovního centra. Zde vysvětlete co je cyklus podle tohoto pracovního "
+"centra."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2180,22 +2205,22 @@ msgstr ""
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr ""
+msgstr "Směrování"
 
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
 msgid "Manufacturing Operations"
-msgstr ""
+msgstr "Výrobní operace"
 
 #. module: mrp
 #: field:mrp.production,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Plánovaný datum"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Pro tento výrobek musíte přiřadit výrobní dávku."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -2211,43 +2236,43 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
 msgid "Production"
-msgstr ""
+msgstr "Výroba"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Zásobování ve výjimce"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
 msgid "'Minimum stock rule' material"
-msgstr ""
+msgstr "Materiál 'pravidla minimálních zásob'"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr ""
+msgstr "Cena výrobku"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_installer
 msgid "MRP Applications Configuration"
-msgstr ""
+msgstr "Nastavení aplikace MRP"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Rozdělit na výrobní dávky"
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr ""
+msgstr "Změnit množství"
 
 #. module: mrp
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr ""
+msgstr "Změnit množ. výrobků"
 
 #. module: mrp
 #: view:mrp.bom.revision:0
@@ -2260,22 +2285,22 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:mrp.workcenter,note:0
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Květen"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr ""
+msgstr "Výrobní tabule"
 
 #. module: mrp
 #: field:mrp.production,date_planned_end:0
 msgid "Scheduled End Date"
-msgstr ""
+msgstr "Plánovaný datum ukončení"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
@@ -2284,37 +2309,39 @@ msgid ""
 "specified period. It is expressed in number of hours and machine related "
 "cycles."
 msgstr ""
+"Vytížení výrobních center vám dá pohled na vytížení pracovních center v "
+"zadaném období. Je vyjádřeno v počtu hodin a vztažených cyklů strojů."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "Způsob zásobování závisí na typu výrobku."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
 msgid "Manufacturing"
-msgstr ""
+msgstr "Výroba"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Next Production Orders"
-msgstr ""
+msgstr "Další výrobní příkazy"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Únor"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
 msgid "Property Groups"
-msgstr ""
+msgstr "Skupiny vlastností"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "April"
-msgstr ""
+msgstr "Duben"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2326,7 +2353,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr ""
+msgstr "Čas v hodinách pro uklízení."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
@@ -2354,11 +2381,13 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
+"Zadejte množství výrobků k výrobě nebo nákupu. Výkaz struktury ceny bude "
+"zobrazen na základě množství."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr ""
+msgstr "Na skladě"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2366,17 +2395,17 @@ msgstr ""
 #: field:mrp.production.workcenter.line,sequence:0
 #: field:mrp.routing.workcenter,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Pořadí"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr ""
+msgstr "Úroveň zásob"
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr ""
+msgstr "Dává pořadí objednávek, když zobrazuje seznam soupisek materiálu."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2384,13 +2413,13 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,products_to_consume:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "Výrobků ke spotřebě"
 
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:mrp.production.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #~ msgid "Print product price"
 #~ msgstr "Vytisknout cenu výrobku(Print product price)"
@@ -2435,3 +2464,30 @@ msgstr ""
 
 #~ msgid "Workcenter Loads"
 #~ msgstr "Pracovní centrum načteno"
+
+#~ msgid "Specify Cost of Work center per cycle."
+#~ msgstr "Zadejte cenu pracovního centra za cykl"
+
+#~ msgid "Workcenter Usage"
+#~ msgstr "Využití pracovního centra"
+
+#~ msgid ""
+#~ "Number of operations this work center can do in parallel. If this work "
+#~ "center represents a team of 5 workers, the capacity per cycle is 5."
+#~ msgstr ""
+#~ "Počet operací pro toto pracovní centrum, které lze provádět souběžně. Pokud "
+#~ "toto pracovní centrum zastupuje tým 5 pracovníků, pak kapacita na cyklus je "
+#~ "5."
+
+#~ msgid ""
+#~ "Routing indicates all the workcenters used, for how long and/or cycles.If "
+#~ "Routing is indicated then,the third tab of a production order (workcenters) "
+#~ "will be automatically pre-completed."
+#~ msgstr "poslední ukazatel"
+
+#~ msgid ""
+#~ "Description of the work center. Explain here what's a cycle according to "
+#~ "this work center."
+#~ msgstr ""
+#~ "Popis pracovního centra. Zde vysvětlete co je cyklus podle tohoto pracovního "
+#~ "centra."
diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po
index 99c9ee97a22..8f094a54517 100644
--- a/addons/mrp/i18n/sv.po
+++ b/addons/mrp/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-27 22:20+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 23:21+0000\n"
+"Last-Translator: Stefan Lind <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: 2011-04-29 04:50+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:39+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
@@ -122,7 +122,7 @@ msgstr ""
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
 msgid "To Produce"
-msgstr ""
+msgstr "Att tillverka"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -720,7 +720,7 @@ msgid "Per month"
 msgstr "Per månad"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/mrp.py:595
 #: code:addons/mrp/wizard/change_production_qty.py:77
 #: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
@@ -733,7 +733,7 @@ msgid "Product Name"
 msgstr "Produktnamn"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:491
+#: code:addons/mrp/mrp.py:495
 #, python-format
 msgid "Invalid action !"
 msgstr "Invalid action !"
@@ -1299,7 +1299,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:914
+#: code:addons/mrp/mrp.py:924
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1310,7 +1310,7 @@ msgid "Production Order N° :"
 msgstr "Production Order N° :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:630
+#: code:addons/mrp/mrp.py:640
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1539,7 +1539,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:491
+#: code:addons/mrp/mrp.py:495
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1629,7 +1629,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:345
+#: code:addons/mrp/mrp.py:349
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -2118,7 +2118,7 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/mrp.py:595
 #: code:addons/mrp/wizard/change_production_qty.py:77
 #: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 1ac11707870..5d23608769b 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -229,7 +229,7 @@
                     <separator colspan="4" string="General Information"/>
                     <field colspan="4" name="name" select="1"/>
                     <field name="sequence" select="1"/>
-                    <field name="workcenter_id" select="1" widget="selection"/>
+                    <field name="workcenter_id"/>
                     <field name="cycle_nbr"/>
                     <field name="hour_nbr" widget="float_time"/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
@@ -972,6 +972,15 @@
                </data>
             </field>
         </record>
+        
+        <act_window
+            context="{'search_default_product_id': [active_id]}"
+            id="act_product_manufacturing_open"
+            name="Manufacturing Orders"
+            view_id="mrp_production_tree_view"
+            res_model="mrp.production"
+            src_model="product.product"/>
+            
         <act_window
             id="action_product_bom_structure"
             name="Product BoM Structure"
@@ -1000,7 +1009,7 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="mrp_workcenter_tree_view"/>
             <field name="search_view_id" ref="view_mrp_workcenter_search"/>
-            <field name="help">Work Centers allow you to create and manage manufacturing units consisting of one or more persons and/or machines that can be considered as a unit for capacity and planning forecasting.</field>
+            <field name="help">Work Centers allow you to create and manage manufacturing units.  They consist of workers and/or machines, which are considered as units for capacity and planning forecast.  Keep in mind that the working time and resource leave are not taken into account in the time computation of the work center.</field>
         </record>
 
         <menuitem id="menu_pm_resources_config" name="Resources" parent="menu_mrp_configuration"/>
diff --git a/addons/mrp/security/ir.model.access.csv b/addons/mrp/security/ir.model.access.csv
index c32157f13d1..4af31e9c902 100644
--- a/addons/mrp/security/ir.model.access.csv
+++ b/addons/mrp/security/ir.model.access.csv
@@ -85,7 +85,7 @@
 "access_product_pricelist_type_mrp_manager","product.pricelist.type mrp_manager","product.model_product_pricelist_type","mrp.group_mrp_manager",1,1,1,1
 "access_product_pricelist_mrp_manager","product.pricelist mrp_manager","product.model_product_pricelist","mrp.group_mrp_manager",1,1,1,1
 "access_ir_property_group_product_mrp_manager","ir_property group_product_mrp_manager","base.model_ir_property","mrp.group_mrp_manager",1,1,1,1
-"access_product_group_res_partner_mrp_manager","res_partner group_mrp_manager","base.model_res_partner","mrp.group_mrp_manager",1,1,1,1
+"access_product_group_res_partner_mrp_manager","res_partner group_mrp_manager","base.model_res_partner","mrp.group_mrp_manager",1,1,1,0
 "access_product_pricelist_version_mrp_manager","product.pricelist.version mrp_manager","product.model_product_pricelist_version","mrp.group_mrp_manager",1,1,1,1
 "access_product_pricelist_item_mrp_manager","product.pricelist.item mrp_manager","product.model_product_pricelist_item","mrp.group_mrp_manager",1,1,1,1
 "access_resource_calendar_manufacturinguser","resource.calendar manufacturing.user","resource.model_resource_calendar","mrp.group_mrp_user",1,0,0,0
diff --git a/addons/mrp/security/mrp_security.xml b/addons/mrp/security/mrp_security.xml
index 1cc4c5cea9b..94f79769268 100644
--- a/addons/mrp/security/mrp_security.xml
+++ b/addons/mrp/security/mrp_security.xml
@@ -2,12 +2,13 @@
 <openerp>
 <data noupdate="0">
 
-    <record id="group_mrp_manager" model="res.groups">
-        <field name="name">Manufacturing / Manager</field>
-    </record>
     <record id="group_mrp_user" model="res.groups">
         <field name="name">Manufacturing / User</field>
     </record>
+    <record id="group_mrp_manager" model="res.groups">
+        <field name="name">Manufacturing / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('group_mrp_user'))]"/>
+    </record>
 
     <!-- restrict access to menu -->
     <record model='ir.ui.menu' id="mrp_Sched_all">
diff --git a/addons/mrp_jit/__openerp__.py b/addons/mrp_jit/__openerp__.py
index 99edd7fe507..77bece7cfd6 100644
--- a/addons/mrp_jit/__openerp__.py
+++ b/addons/mrp_jit/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'MRP JIT',
     'version': '1.0',
     'category': 'Manufacturing',
+    'complexity': "easy",
     'description': """
 This module allows Just In Time computation of procurement orders.
 ==================================================================
diff --git a/addons/mrp_operations/__openerp__.py b/addons/mrp_operations/__openerp__.py
index 7bf64376f70..08f8f5b7f5b 100644
--- a/addons/mrp_operations/__openerp__.py
+++ b/addons/mrp_operations/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Work Center Production start end workflow',
     'version': '1.0',
     'category': 'Manufacturing',
+    'complexity': "easy",
     'description': """
 This module adds state, date_start,date_stop in production order operation lines (in the "Work Centers" tab).
 =============================================================================================================
diff --git a/addons/mrp_operations/i18n/cs.po b/addons/mrp_operations/i18n/cs.po
index 7efe02a89dd..0bc4312a4aa 100644
--- a/addons/mrp_operations/i18n/cs.po
+++ b/addons/mrp_operations/i18n/cs.po
@@ -1,20 +1,21 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* mrp_operations
+# * mrp_operations
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2011-07-15 02:29+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:31+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -23,154 +24,154 @@ msgstr ""
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 msgid "Work Orders"
-msgstr ""
+msgstr "Pracovní příkazy"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
 msgid "Cancel the operation."
-msgstr ""
+msgstr "Zrušit operace."
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
 msgid "mrp_operations.operation.code"
-msgstr ""
+msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
-msgstr ""
+msgstr "Výrobní příkaz nemůže začít ve stavu [%s]"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr ""
+msgstr "Informace z definice směrování"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "March"
-msgstr ""
+msgstr "Březen"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
 msgid "Work Centers"
-msgstr ""
+msgstr "Pracovní centra"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Resume"
-msgstr ""
+msgstr "Znovu začít"
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
 msgid "("
-msgstr ""
+msgstr "("
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Product to Produce"
-msgstr ""
+msgstr "Výrobek k výrobě"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Production Operation"
-msgstr ""
+msgstr "Výrobní operace"
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
 msgid "Free Serialisation"
-msgstr ""
+msgstr "Volné zřetězení"
 
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
 msgid "Mrp Operations"
-msgstr ""
+msgstr "Operace MRP"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,day:0
 msgid "Day"
-msgstr ""
+msgstr "Den"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
 msgid "Production Order"
-msgstr ""
+msgstr "Výrobní příkaz"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Vyjímka naskaldnění"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_productionstart0
 msgid "Creation of the work order"
-msgstr ""
+msgstr "Vytvoření výrobního příkazu"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:463
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
-msgstr ""
+msgstr "Nemůžete pozastavit jinou operaci než ve stavu Započetí/Obnovení !"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 #: field:mrp.workorder,workcenter_id:0
 msgid "Workcenter"
-msgstr ""
+msgstr "Pracovní centrum"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
 msgid "The work orders are created on the basis of the production order."
-msgstr ""
+msgstr "Pracovní příkazy jsou vytvářeny na základě výrobních příkazů."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:133
-#: code:addons/mrp_operations/mrp_operations.py:461
-#: code:addons/mrp_operations/mrp_operations.py:465
-#: code:addons/mrp_operations/mrp_operations.py:477
-#: code:addons/mrp_operations/mrp_operations.py:480
+#: code:addons/mrp_operations/mrp_operations.py:463
+#: code:addons/mrp_operations/mrp_operations.py:467
+#: code:addons/mrp_operations/mrp_operations.py:479
+#: code:addons/mrp_operations/mrp_operations.py:482
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
 msgid "Confirmed Work Orders"
-msgstr ""
+msgstr "Potvrdit výrobní příkazy"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
 #: view:mrp.production.workcenter.line:0
 msgid "Operations"
-msgstr ""
+msgstr "Operace"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Přesun zásob"
 
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# z řádek"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -178,12 +179,12 @@ msgstr ""
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Koncept"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "In Production"
-msgstr ""
+msgstr "Ve výrobě"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -191,13 +192,13 @@ msgstr ""
 #: view:mrp.workorder:0
 #: field:mrp.workorder,state:0
 msgid "State"
-msgstr ""
+msgstr "Stav"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
 #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
 msgid "Work Order"
-msgstr ""
+msgstr "Pracovní příkaz"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
@@ -205,11 +206,13 @@ msgid ""
 "There is 1 work order per work center. The information about the number of "
 "cycles or the cycle time."
 msgstr ""
+"Je 1 pracovní příkaz na pracovní centrum. Informace o počtu cyklů nebo čase "
+"cyklů."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Month -1"
-msgstr ""
+msgstr "Měsíc -1"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,state:0
@@ -224,42 +227,42 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:472
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
-msgstr ""
+msgstr "Nemůžete dokončit operace bez jejich Započetí/Obnovení !"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Plánovaný datum"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:479
 #, python-format
 msgid "There is no Operation to be cancelled !"
-msgstr ""
+msgstr "Žádná operace ke zrušení !"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "Množství výrobků"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "July"
-msgstr ""
+msgstr "Červenec"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,name:0
 msgid "Operation Name"
-msgstr ""
+msgstr "Jméno operace"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,start_stop:0
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
@@ -270,72 +273,77 @@ msgid ""
 "different impacts on the costs of manufacturing and planning depending on "
 "the available workload."
 msgstr ""
+"K vyrobení nebo sestavení výrobků a použití surových materiálů a dokončení "
+"výrobků musíte také řídit výrobní operace. Výrobní operace jsou často "
+"nazýván Pracovní příkazy. Různé operace budou mít různý dopad na cenu výroby "
+"a plánování v závislosti na dostupném pracovním zatížení."
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Datum objednání"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
 msgid "Future Work Orders"
-msgstr ""
+msgstr "Budoucí pracovní příkazy"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:459
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
 "operation"
 msgstr ""
+"Operace byla již zahájena ! Můžete ji Pozastavit / Dokončit / Zrušit."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
-msgstr ""
+msgstr "Operace zrušena"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "September"
-msgstr ""
+msgstr "Září"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinec"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,month:0
 msgid "Month"
-msgstr ""
+msgstr "Měsíc"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Canceled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_operations_operation
 msgid "mrp_operations.operation"
-msgstr ""
+msgstr "mrp_operations.operation"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_workorder
 msgid "Work Order Report"
-msgstr ""
+msgstr "Výkaz pracovních příkazů"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
 #: field:mrp.production.workcenter.line,date_start_date:0
 #: field:mrp_operations.operation,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Počáteční datum"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Waiting Goods"
-msgstr ""
+msgstr "Čekající zboží"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -344,31 +352,31 @@ msgstr ""
 #: selection:mrp.workorder,state:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Pause"
-msgstr ""
+msgstr "Pozastavit"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "V běhu"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Výrobní příkaz"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Start"
-msgstr ""
+msgstr "Začátek"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Kalendářový pohled"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
@@ -376,44 +384,46 @@ msgid ""
 "When the operation needs to be cancelled, you can do it in the work order "
 "form."
 msgstr ""
+"Pokud je potřeba zrušit operaci, můžete to provést ve formuláři pracovního "
+"příkazu."
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Set Draft"
-msgstr ""
+msgstr "Nastavit na koncept"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_cycles:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Celkem cyklů"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Pending"
-msgstr ""
+msgstr "Čekající"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
 msgid "Production Operation Code"
-msgstr ""
+msgstr "Kód výrobní operace"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:467
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
-msgstr ""
+msgstr " Nemůžete znovu zahájit jinou operaci než ve stavu pozastaveno !"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "August"
-msgstr ""
+msgstr "Srpen"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Started"
-msgstr ""
+msgstr "Zahájeno"
 
 #. module: mrp_operations
 #: model:ir.module.module,description:mrp_operations.module_meta_information
@@ -451,139 +461,141 @@ msgstr ""
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "June"
-msgstr ""
+msgstr "Červen"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:480
+#: code:addons/mrp_operations/mrp_operations.py:482
 #, python-format
 msgid "Operation is already finished !"
-msgstr ""
+msgstr "Operace již dokončena !"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Ready to Produce"
-msgstr ""
+msgstr "Připraveno k výrobě"
 
 #. module: mrp_operations
 #: field:stock.move,move_dest_id_lines:0
 msgid "Children Moves"
-msgstr ""
+msgstr "Podřízené pohyby"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
 msgid "Work Orders Planning"
-msgstr ""
+msgstr "Plánování pracovních příkazů"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.workorder,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
 msgid "This is lead time between operation start and stop in this workcenter"
 msgstr ""
+"Toto je čekací čas mezi započetím a zastavením operace v tomto pracovním "
+"centru"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Search"
-msgstr ""
+msgstr "Hledat"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "October"
-msgstr ""
+msgstr "Říjen"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "January"
-msgstr ""
+msgstr "Leden"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
 msgid "Finish the operation."
-msgstr ""
+msgstr "Dokončit operaci"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:452
 #, python-format
 msgid "Operation is not started yet !"
-msgstr ""
+msgstr "Operace ještě nebyla zahájena !"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
 msgid "Information from the production order."
-msgstr ""
+msgstr "Informace z výrobního příkazu."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:450
-#: code:addons/mrp_operations/mrp_operations.py:457
-#: code:addons/mrp_operations/mrp_operations.py:470
-#: code:addons/mrp_operations/mrp_operations.py:473
+#: code:addons/mrp_operations/mrp_operations.py:452
+#: code:addons/mrp_operations/mrp_operations.py:459
+#: code:addons/mrp_operations/mrp_operations.py:472
+#: code:addons/mrp_operations/mrp_operations.py:475
 #, python-format
 msgid "Sorry!"
-msgstr ""
+msgstr "Promiňte!"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuální"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,code_id:0
 #: field:mrp_operations.operation.code,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:473
+#: code:addons/mrp_operations/mrp_operations.py:475
 #, python-format
 msgid "Operation is Already Cancelled  !"
-msgstr ""
+msgstr "Operace je již zrušena !"
 
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
-msgstr ""
+msgstr "Pracovní tok začátku a konce pracovního centra"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
 msgid "Operation Codes"
-msgstr ""
+msgstr "Kódy operací"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Množ."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
 msgid "Operation Done"
-msgstr ""
+msgstr "Operace dokončena"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 #: view:mrp.workorder:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Done"
-msgstr ""
+msgstr "Dokončeno"
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
 msgid "Start/Stop Barcode"
-msgstr ""
+msgstr "Začít/Zastavit čárkový kód"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
@@ -594,36 +606,41 @@ msgid ""
 "latest operation of a manufacturing order, the MO is automatically done and "
 "the related products are produced."
 msgstr ""
+"Pracovní příkazy je seznam operací, které mají být vykonány pro každý "
+"výrobní příkaz. Jakmile zahájíte první pracovní příkaz výrobního příkazu, "
+"výrobní příkaz je automaticky označen jako zahájený. Jakmile dokončíte "
+"poslední operaci výrobního příkazu, výrobní příkaz je automaticky dokončen a "
+"související výrobky jsou vyrobeny."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
-msgstr ""
+msgstr "Začít operaci"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Information"
-msgstr ""
+msgstr "Informace"
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
 msgid "Work Centers Barcode"
-msgstr ""
+msgstr "Čárkový kód pracovního centra"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Pro tento výrobek musíte přiřadit výrobní dávku."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Late"
-msgstr ""
+msgstr "Zpožděné"
 
 #. module: mrp_operations
 #: field:mrp.workorder,delay:0
 msgid "Delay"
-msgstr ""
+msgstr "Zpoždění"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -631,41 +648,41 @@ msgstr ""
 #: field:mrp.workorder,production_id:0
 #: field:mrp_operations.operation,production_id:0
 msgid "Production"
-msgstr ""
+msgstr "Výroba"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Search Work Orders"
-msgstr ""
+msgstr "Hledat pracovní příkazy"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,workcenter_id:0
 #: model:process.node,name:mrp_operations.process_node_workorder0
 msgid "Work Center"
-msgstr ""
+msgstr "Pracovní centrum"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Real"
-msgstr ""
+msgstr "Skutečný"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Plánovaný datum"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,product:0
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Výrobek"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Celkem hodin"
 
 #. module: mrp_operations
 #: help:mrp.production,allow_reorder:0
@@ -673,16 +690,18 @@ msgid ""
 "Check this to be able to move independently all production orders, without "
 "moving dependent ones."
 msgstr ""
+"Zaškrtněte toto, abyste byli schopni přesunout nezávisle všechny výrobní "
+"příkazy bez přesouvání na nich závisejících."
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "Analýza pracovních příkazů"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -690,59 +709,59 @@ msgstr ""
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 msgid "Finished"
-msgstr ""
+msgstr "Dokončeno"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "UOM"
-msgstr ""
+msgstr "MJ"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Hours by Work Center"
-msgstr ""
+msgstr "Hodiny podle pracovního centra"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Pracovní hodiny"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
 #: field:mrp.production.workcenter.line,date_planned_end:0
 #: field:mrp_operations.operation,date_finished:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "February"
-msgstr ""
+msgstr "Únor"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
 msgid "Operation cancelled"
-msgstr ""
+msgstr "Operace zrušena"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_startoperation0
 msgid "Start the operation."
-msgstr ""
+msgstr "Začít operaci."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "April"
-msgstr ""
+msgstr "Duben"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
 msgid "Operation done"
-msgstr ""
+msgstr "Operace dokončena"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "#Line Orders"
-msgstr ""
+msgstr "#Řádek objednávek"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
@@ -750,39 +769,47 @@ msgid ""
 "When the operation is finished, the operator updates the system by finishing "
 "the work order."
 msgstr ""
+"Když je operace dokončena, obsluha zaktualizuje systém dokončením pracovního "
+"příkazu."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "May"
-msgstr ""
+msgstr "Květen"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
 msgid "Details of the work order"
-msgstr ""
+msgstr "Podrobnosti pracovního příkazu"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production State"
-msgstr ""
+msgstr "Stav výroby"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,year:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Duration"
-msgstr ""
+msgstr "Trvání"
 
 #. module: mrp_operations
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "Množství objednávky nemůže být záporné nebo nulové !"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"
+
+#~ msgid ""
+#~ "This is lead time between operation start and stop in this Work Center"
+#~ msgstr ""
+#~ "Toto je čekací čas mezi započetím a zastavením operace v tomto pracovním "
+#~ "centru"
diff --git a/addons/mrp_operations/i18n/sv.po b/addons/mrp_operations/i18n/sv.po
index 6b9c9cb274b..17486cd5542 100644
--- a/addons/mrp_operations/i18n/sv.po
+++ b/addons/mrp_operations/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2010-11-23 09:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 23:14+0000\n"
+"Last-Translator: Treecko <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: 2011-04-29 05:31+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -78,7 +78,7 @@ msgstr "("
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Product to Produce"
-msgstr ""
+msgstr "Produkt att producera"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:463
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,10 +136,10 @@ msgstr ""
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:133
-#: code:addons/mrp_operations/mrp_operations.py:461
-#: code:addons/mrp_operations/mrp_operations.py:465
-#: code:addons/mrp_operations/mrp_operations.py:477
-#: code:addons/mrp_operations/mrp_operations.py:480
+#: code:addons/mrp_operations/mrp_operations.py:463
+#: code:addons/mrp_operations/mrp_operations.py:467
+#: code:addons/mrp_operations/mrp_operations.py:479
+#: code:addons/mrp_operations/mrp_operations.py:482
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -224,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:472
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -235,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:479
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -274,7 +274,7 @@ msgstr ""
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Orderdatum"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
@@ -282,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:459
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -363,7 +363,7 @@ msgstr ""
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Start"
-msgstr ""
+msgstr "Start"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
@@ -400,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:467
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -454,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:480
+#: code:addons/mrp_operations/mrp_operations.py:482
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -511,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:452
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -522,10 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:450
-#: code:addons/mrp_operations/mrp_operations.py:457
-#: code:addons/mrp_operations/mrp_operations.py:470
-#: code:addons/mrp_operations/mrp_operations.py:473
+#: code:addons/mrp_operations/mrp_operations.py:452
+#: code:addons/mrp_operations/mrp_operations.py:459
+#: code:addons/mrp_operations/mrp_operations.py:472
+#: code:addons/mrp_operations/mrp_operations.py:475
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -542,7 +542,7 @@ msgid "Code"
 msgstr "Kod"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:473
+#: code:addons/mrp_operations/mrp_operations.py:475
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
@@ -560,7 +560,7 @@ msgstr ""
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Kvantitet"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
@@ -647,7 +647,7 @@ msgstr ""
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Real"
-msgstr ""
+msgstr "Faktisk"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_planned:0
@@ -775,7 +775,7 @@ msgstr ""
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Duration"
-msgstr ""
+msgstr "Varaktighet"
 
 #. module: mrp_operations
 #: constraint:mrp.production:0
diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po
index 6f58b0cad9d..bac9167e5bd 100644
--- a/addons/mrp_repair/i18n/sv.po
+++ b/addons/mrp_repair/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-06-03 14:18+0000\n"
-"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
+"PO-Revision-Date: 2011-08-01 23:11+0000\n"
+"Last-Translator: Treecko <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: 2011-06-04 04:53+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
+"X-Generator: Launchpad (build 13573)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -760,7 +760,7 @@ msgstr "Totalt"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Ready to Repair"
-msgstr ""
+msgstr "Redo att reparera"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:365
diff --git a/addons/multi_company/__openerp__.py b/addons/multi_company/__openerp__.py
index baf3a88c32e..d82f0e1eb7c 100644
--- a/addons/multi_company/__openerp__.py
+++ b/addons/multi_company/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Multi-Company',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "expert",
     'description': """
 This module is for managing a multicompany environment.
 =======================================================
diff --git a/addons/multi_company/i18n/pt.po b/addons/multi_company/i18n/pt.po
index 99791b5f213..9f2db54a4c9 100644
--- a/addons/multi_company/i18n/pt.po
+++ b/addons/multi_company/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-12-11 21:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-07-30 14:12+0000\n"
+"Last-Translator: DReis <Unknown>\n"
 "Language-Team: Portuguese <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: 2011-04-29 05:41+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-31 04:38+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
@@ -54,13 +54,13 @@ msgstr ""
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Multi-empresas"
 
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr ""
+msgstr "Multi-empresa"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
@@ -76,12 +76,12 @@ msgstr ""
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Matching"
-msgstr ""
+msgstr "Correspondente"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Condition"
-msgstr ""
+msgstr "Condição"
 
 #. module: multi_company
 #: model:ir.module.module,description:multi_company.module_meta_information
diff --git a/addons/multi_company/i18n/sv.po b/addons/multi_company/i18n/sv.po
index d438b0b13de..c79c85cbdc7 100644
--- a/addons/multi_company/i18n/sv.po
+++ b/addons/multi_company/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-11-23 09:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-01 23:24+0000\n"
+"Last-Translator: Stefan Lind <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: 2011-04-29 05:41+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
+"X-Generator: Launchpad (build 13573)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
@@ -39,6 +39,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Hej %(partner_name)s,\n"
+"\n"
+"Här kommer en påminnelse, bifogad, på era obetalda fakturor, med en total "
+"förfallen summa på:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Vänligen\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
diff --git a/addons/multi_company/i18n/vi.po b/addons/multi_company/i18n/vi.po
new file mode 100644
index 00000000000..38db07dd390
--- /dev/null
+++ b/addons/multi_company/i18n/vi.po
@@ -0,0 +1,93 @@
+# Vietnamese 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-23 16:31+0000\n"
+"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: multi_company
+#: model:res.company,overdue_msg:multi_company.res_company_odoo
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+msgstr ""
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.actions.act_window,name:multi_company.action_inventory_form
+#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
+msgid "Default Company per Object"
+msgstr ""
+
+#. module: multi_company
+#: model:product.template,name:multi_company.product_product_odoo1_product_template
+msgid "Odoo Offer"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr ""
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "Điều kiện"
+
+#. module: multi_company
+#: model:ir.module.module,description:multi_company.module_meta_information
+msgid ""
+"\n"
+"    Multicompany module is for managing a multicompany environment.\n"
+"    This module is the base module for other multicompany modules.\n"
+"    "
+msgstr ""
diff --git a/addons/outlook/installer.py b/addons/outlook/installer.py
index c6947263996..4d0ac1e1971 100644
--- a/addons/outlook/installer.py
+++ b/addons/outlook/installer.py
@@ -50,22 +50,18 @@ class outlook_installer(osv.osv_memory):
         'name' : 'Openerp-Outlook-Addin.exe',
         'doc_name' : 'Installation Guide to OpenERP Outlook Plug-in.doc',
         'description' : """
-* Save the Outlook plug­-in.
-* Follows these steps to install outlook plug­in.
-Pre-requirements :
-    1. Python 2.6+ .
-    2. Python for Windows extensions - PyWin32 this module for python must be installed for appropriate version of the Python.
-    3.1 If With MS Outlook 2007 it is required to install externally "Collaboration Data Objects, version 1.2.1".
-         - http://www.microsoft.com/downloads/en/details.aspx?FamilyID=2714320D-C997-4DE1-986F-24F081725D36&displaylang=en
-    3.2 With MS Outlook2003 Install inbuilt Collaboration Data Objects(CDO) while installing Outlook.
+System requirements:
+    1.  Python 2.6+.
+    2.  Python for Windows extensions (PyWin32); this module must be installed for the appropriate version of Python.
+    3.1 With MS Outlook 2007, install the package Collaboration Data Objects, version 1.2.1, http://www.microsoft.com/downloads/en/details.aspx?FamilyID=2714320D-C997-4DE1-986F-24F081725D36
+    3.2 With MS Outlook 2003, install the builtin Collaboration Data Objects(CDO) while installing Outlook.
 
-How to install openerp-outlook plug-in?
-    1. Save the executable plug-in file.
-    2. Close Outlook Application if Running.
-    3. Run executable plug-in file and the folllow the instruction.
+Plugin installation:
+    1.  Save the executable plug-in file.
+    2.  Close the Outlook application if it is open.
+    3.  Run the executable plug-in file, and follow the given instructions.
 
-Note :
-    Please refer README file for dependecies external link, openobject-addons/outlook/README.
+Please refer to the README file for dependencies (external link: openobject-addons/outlook/README).
 """
         }
 outlook_installer()
diff --git a/addons/outlook/outlook_installer.xml b/addons/outlook/outlook_installer.xml
index 1cb55f51e6e..7eb6e2b0d68 100644
--- a/addons/outlook/outlook_installer.xml
+++ b/addons/outlook/outlook_installer.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
         <record id="view_outlook_installer" model="ir.ui.view">
@@ -19,20 +18,18 @@
                     </xpath>
                     <xpath expr="//button[@string='Install Modules']" position="replace">
                         <button colspan="1" icon="gtk-close" special="cancel" string="_Close" invisible="not context.get('menu',False)"/>
-                        <button name="action_next" icon="gtk-go-forward"
-                                type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
+                        <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
                     </xpath>
                     <xpath expr="//button[@string='Skip']" position="replace">
-                        <button name="action_skip" icon="gtk-jump-to" special="cancel"
-                                type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
+                        <button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
                     </xpath>
-                    <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                        <attribute name='string'></attribute>
-                        <attribute name='rowspan'>15</attribute>
+                    <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                        <attribute name="string"/>
+                        <attribute name="rowspan">15</attribute>
                     </xpath>
                     <group colspan="8" position="replace">
                         <group colspan="8" height="450" width="750">
-                            <field name="outlook" invisible="1" />
+                            <field name="outlook" invisible="1"/>
                             <field name="name" invisible="1"/>
                             <field name="doc_name" invisible="1"/>
                                 <newline/>
@@ -61,8 +58,6 @@
         <record id="outlook_installer_todo" model="ir.actions.todo">
             <field name="action_id" ref="action_outlook_installer"/>
             <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="type">normal</field>
-            <field name="state">skip</field>
             <field name="sequence">4</field>
         </record>
 
@@ -77,15 +72,8 @@
             <field name="context">{'menu':True}</field>
         </record>
 
-        <menuitem id="base.menu_base_config_plugins"
-                  name="Plugins"
-                  parent="base.menu_base_config"
-                  sequence="10" />
+        <menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10"/>
 
-        <menuitem id="menu_base_config_plugins_outlook"
-                  action="action_outlook_wizard"
-                  name="Load Outlook Plug-In"
-                  parent="base.menu_base_config_plugins"
-                  sequence="10" />
+        <menuitem id="menu_base_config_plugins_outlook" action="action_outlook_wizard" name="Load Outlook Plug-In" parent="base.menu_base_config_plugins" sequence="10"/>
     </data>
 </openerp>
diff --git a/addons/pad/__openerp__.py b/addons/pad/__openerp__.py
index d26af68f170..b3429dde329 100644
--- a/addons/pad/__openerp__.py
+++ b/addons/pad/__openerp__.py
@@ -3,6 +3,7 @@
     'name': 'Enhanced support for (Ether)Pad attachments',
     'version': '1.0.3',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 Adds enhanced support for (Ether)Pad attachments in the web client.
 ===================================================================
diff --git a/addons/point_of_sale/account_statement_demo.xml b/addons/point_of_sale/account_statement_demo.xml
index c4850ded0a3..7cdbbf99596 100644
--- a/addons/point_of_sale/account_statement_demo.xml
+++ b/addons/point_of_sale/account_statement_demo.xml
@@ -5,6 +5,7 @@
             <field name="name">Visa Journal</field>
             <field name="code">VIJ</field>
             <field name="type">cash</field>
+            <field eval="1" name="check_dtls"/>
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
@@ -30,6 +31,7 @@
             <field name="name">Bancontact Journal</field>
             <field name="code">BACJ</field>
             <field name="type">cash</field>
+            <field eval="1" name="check_dtls"/>
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
             <field model="account.account" name="default_credit_account_id" ref="account.a_sale"/>
@@ -68,6 +70,7 @@
 
         <record id="account.cash_journal" model="account.journal">
             <field eval="[(6,0,[ref('base.user_root')])]" name="journal_users"/>
+            <field eval="1" name="check_dtls"/>
         </record>
 
     </data>
diff --git a/addons/point_of_sale/account_statement_view.xml b/addons/point_of_sale/account_statement_view.xml
index 2b09639588b..45f89c5062c 100644
--- a/addons/point_of_sale/account_statement_view.xml
+++ b/addons/point_of_sale/account_statement_view.xml
@@ -10,12 +10,12 @@
                 <xpath expr="//notebook[last()]" position="inside">
                     <page string="Point of Sale">
                         <group col="6" colspan="4">
-                            <separator colspan="6" string="Extended Configureation"/>
-                            <field name="check_dtls" groups="point_of_sale.group_pos_manager"/>
+                            <separator colspan="6" string="Extended Configuration"/>
+                            <field name="check_dtls" groups="point_of_sale.group_pos_manager" string="Check Cash Balance"/>
                             <field name="auto_cash"/>
                             <field name="special_journal"/>
                         </group>
-                        <separator colspan="4" string="Users"/>
+                        <separator colspan="4" string="POS Users"/>
                         <field name="journal_users" nolabel="1" colspan="4"/>
                     </page>
                 </xpath>
diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po
index 9e123debacc..877d9a3f010 100644
--- a/addons/point_of_sale/i18n/ar.po
+++ b/addons/point_of_sale/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg.po
index a013c85335d..e813d277ec6 100644
--- a/addons/point_of_sale/i18n/bg.po
+++ b/addons/point_of_sale/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Прилагане на отстъпка"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Днес"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Добави продукт"
 
@@ -79,6 +80,8 @@ 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 "Детайли за продажбите"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Сканиране на продукт"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Ден"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Добави плащане:"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Продажби за деня по текущ потребител"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Сума"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "ДДС"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Произход"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Данък"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Всички нареждания са в състояние на изчакване до приеманете им"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Контрагент"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Общо за деня"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr "Средна цена"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Отстъка (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Общо отстъпка"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Състояние"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr "Управление на касови апарати"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Не е намерена валидна ценова листа !"
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr "месечни продажби по потребител"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Дата на плащане"
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr "За броене"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Обобщена информация"
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr "Отложено плащане"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Количество"
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr "Точка"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Общо нето:"
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr "Отпечатване на отчет"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Единична цена"
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr "Сума по фактура"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Журнал"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Тел. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Плащане"
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr "Общо продажби (Приходи)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Пълно плащане"
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr "Провери детайли"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Кол. продукт"
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Междинна сума"
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Общо продажби"
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr "Сбор междинни суми"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Дата на плащане"
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 "POS "
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr "Общо :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Невъзможно създаване на ред !"
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr "Име на продукт"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Невалидно действие !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Ценоразпис"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Общо фактурано"
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Проект на фактура"
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "ДДС :"
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "неизвестен"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Дата"
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Отмяна"
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr "Име"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Друг"
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr "Потребители"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Цена"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Баркод"
 
 #. 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 "POS"
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Обезщетение на доставчик"
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Няма ценова листа !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr "Дата на поръка"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Основен"
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Бележки"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Поръчка за продажба"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Данъци"
@@ -1103,12 +1139,13 @@ msgstr "Данъци"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Код"
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr "Допълнителна информация"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Факс:"
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr "Списък за товарене"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "К-во"
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Грешка !"
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr "Начален баланс"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Платен"
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr "Запитване"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Общо:"
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr "Създаване на фактура"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Завършен"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Фактура"
 
@@ -1425,7 +1482,6 @@ msgstr "Отваряне"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Отпратка към поръчка"
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Данъци:"
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Продукт"
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr "Начална дата"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Общо"
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr "Редове от връщане"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Фирма"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Дата на фактура"
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr "Грешка!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Дата на валидност"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Магазин"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr "Отменена фактура"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Потвърди"
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Фактура към доставчик"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Невъзможна промяната на ред!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Настройка"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr "Съобщение"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Център продажби"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Търговец"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Фактурирано"
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Добави"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Проект"
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Проформа"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Моля, изберете партньор за тази продажба."
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Моля, създайте фактура за тази продажба."
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po
index 7a704f6f381..9ed2903f1ac 100644
--- a/addons/point_of_sale/i18n/bs.po
+++ b/addons/point_of_sale/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca.po
index c7e564988ad..1c5eb9e2f23 100644
--- a/addons/point_of_sale/i18n/ca.po
+++ b/addons/point_of_sale/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Aplica descompte"
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Afegeix producte :"
 
@@ -80,6 +81,8 @@ 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 "Detalls de vendes"
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Escanneja producte"
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Afegeix pagament :"
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Import"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "IVA"
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Impost"
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Empresa"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Total del dia"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Desc. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Total descompte"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Estat"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "S'ha trobat una línia de tarifa no vàlida!"
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Data pagament"
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Resum"
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Quantitat"
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Total net:"
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Preu unitat"
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Diari"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Pagament"
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Mode d'impostos"
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Total pagat"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Qtat. producte"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Total vendes"
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr "Suma de subtotals"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Data de pagament"
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 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 "TPV "
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Ha fallat la creació de línia!"
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Acció no vàlida!"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Tarifa"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Total facturat"
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Factura esborrany"
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "CIF/NIF:"
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "desconegut"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Data"
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "No podeu modificar aquesta venda. Ja ha estat pagada."
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr "Número de transacció"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Cancel·la"
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Varis"
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Preu"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Codi de barres"
 
 #. 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 "Punt de venda"
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Factura d'abonament de proveïdor"
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "No existeix tarifa!"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Seleccioneu una comanda de venda oberta"
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Base"
 
@@ -1085,18 +1122,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Notes"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Comanda de venda"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impostos"
@@ -1104,12 +1140,13 @@ msgstr "Impostos"
 #. 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 "Línia de venda"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Codi"
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Qtat"
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No s'han afegit línies en aquesta venda."
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Pagat"
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Tiquet"
 
@@ -1401,15 +1458,15 @@ msgstr "Crea factura"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Realitzat"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1426,7 +1483,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Ref. venda"
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Impostos:"
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Producte"
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Companyia"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Data factura"
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Núm. d'articles"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Data validació"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Albarà"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Tenda"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Últim albarà de sortida"
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Escanneja codi de barres"
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Confirma"
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Factura de proveïdor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Ha fallat la modificació de la línia!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Descripció pagament"
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Configuració"
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Terminal Punt de Venda"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Dependent"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Facturat"
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Afegeix"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Esborrany"
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Si us plau, indiqueu una empresa per la venda."
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Usuari"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Vendes per usuari"
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Devolució"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Creeu una factura per aquesta venda."
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Tanca"
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Descripció"
 
@@ -2178,12 +2298,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Pagaments"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Data impressió"
 
diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po
index 3d378e19bd2..e8f4f21e3d5 100644
--- a/addons/point_of_sale/i18n/cs.po
+++ b/addons/point_of_sale/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Přidat produkt :"
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Mezisoučet"
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Báze"
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Poznámky"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Společnost"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Konfigurace"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po
index 50d77c82e79..34ee3cb04d5 100644
--- a/addons/point_of_sale/i18n/da.po
+++ b/addons/point_of_sale/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -80,6 +81,8 @@ 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 ""
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 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 ""
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1085,18 +1122,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1104,12 +1140,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1401,15 +1458,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1426,7 +1483,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2178,12 +2298,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index 59e772f8cb4..c72109f8bcc 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.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: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-03-07 18:12+0000\n"
-"Last-Translator: Steffi Frank (Bremskerl, DE) <Unknown>\n"
+"PO-Revision-Date: 2011-07-23 02:59+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr "Point of Sale"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Rabatt anwenden"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Heute"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Produkt hinzufügen:"
 
@@ -79,6 +80,8 @@ msgstr "Auswertungen Point of Sale"
 
 #. 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 "Verkauf Details"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "Sind Sie sicher, dass Sie die Kassenkontoauszüge beenden wollen?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Scanne Produkt"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Tag"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Erfasse Zahlung:"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Heutige Verkäufe des derzeitigen Benutzers"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Betrag"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "USt."
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Referenz"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Steuern"
 
@@ -157,13 +164,14 @@ msgstr ""
 "Alle Aufträge verbleiben im Status 'Unerledigt' bevor diese bestätigt werden."
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Tagessumme"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr "Durchschnittspreis"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Rabatt (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Gesamt Rabatt"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Status"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr "Barkassen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Keine gültige Preisliste gefunden"
@@ -364,7 +379,8 @@ msgid "Sales by User Monthly"
 msgstr "Verkäufe nach Benutzer je Monat"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Datum Zahlung"
 
@@ -386,8 +402,8 @@ msgid "To count"
 msgstr "Berechnen"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Zusammenfassung"
 
@@ -402,10 +418,12 @@ msgid "Delay Payment"
 msgstr "Zeit bis Zahlung"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Menge"
 
@@ -421,7 +439,8 @@ msgid "Period"
 msgstr "Periode"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Summe Netto:"
 
@@ -453,9 +472,12 @@ msgid "Print Report"
 msgstr "Drucke Report"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Preis pro Einheit"
 
@@ -481,22 +503,28 @@ msgid "Invoice Amount"
 msgstr "Rechnungsbetrag"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Journal"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel.:"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Zahlung"
 
@@ -527,8 +555,8 @@ msgstr ""
 "bestätigte Kassenbücher aufweist."
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Steuermodus"
 
@@ -561,8 +589,8 @@ msgid "Sales total(Revenue)"
 msgstr "Gesamtumsatz"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Summe bezahlt"
 
@@ -572,10 +600,10 @@ msgid "Check Details"
 msgstr "Prüfe Details"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
-msgstr "Anz."
+msgstr "Produktmenge"
 
 #. module: point_of_sale
 #: field:pos.order,contract_number:0
@@ -604,7 +632,8 @@ msgid ""
 msgstr "Sie müssen noch eine Preisliste beim Verkaufsauftrag wählen !"
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Zwischensumme"
 
@@ -661,18 +690,17 @@ msgid "St.Name"
 msgstr "Bezeichn."
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Gesamtsumme Verkauf"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Sum of subtotals"
-msgstr "Summierung Zwischensummen"
+msgstr "Zwischensummen"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Zahlungsdatum"
 
@@ -692,6 +720,10 @@ msgid "Today's Sales"
 msgstr "Heutige Verkäufe"
 
 #. 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 "POS "
@@ -704,7 +736,7 @@ msgid "Total :"
 msgstr "Summe :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Erzeuge Buchung gescheitert !"
@@ -716,19 +748,20 @@ msgid "Product Name"
 msgstr "Produktbezeichnung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Preisliste"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Summe berechnet"
 
@@ -763,7 +796,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Heutige Kassenabschlüsse"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Entwurf Rechnung"
 
@@ -778,7 +811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr "Produkt für Ausgaben"
 
 #. module: point_of_sale
@@ -815,7 +848,7 @@ msgid "Disc."
 msgstr "Rabatt (%)"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "USt.:"
 
@@ -830,13 +863,13 @@ msgid "Receipt :"
 msgstr "Quittung :"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "unbekannt"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Datum"
@@ -873,7 +906,7 @@ msgid "Pos Box Entries"
 msgstr "Kassenbuchungen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Sie können diesen Auftrag nicht ändern, er ist bereits bezahlt."
@@ -895,15 +928,14 @@ msgid "Number of Transaction"
 msgstr "Transaktionsnummer"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
@@ -949,7 +981,7 @@ msgid "First Name"
 msgstr "Vorname"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Andere"
 
@@ -977,19 +1009,22 @@ msgid "Users"
 msgstr "Benutzer"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Preis"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Strichcode"
 
 #. 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 "POS"
@@ -1039,7 +1074,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Lieferanten Gutschrift"
 
@@ -1062,13 +1097,15 @@ msgid "All Closed CashBox"
 msgstr "Alle abgeschlossenen Kassen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Keine Preisliste!"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Wähle offenen Verkaufsauftrag"
 
@@ -1078,7 +1115,7 @@ msgid "Order date"
 msgstr "Datum Auftrag"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Basis"
 
@@ -1094,18 +1131,17 @@ msgstr "Vertriebsleiter"
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Bemerkung"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Verkaufsauftrag"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Steuern"
@@ -1113,12 +1149,13 @@ msgstr "Steuern"
 #. 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 "Verkauf Positionen"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Kurzbez."
 
@@ -1151,7 +1188,7 @@ msgid "Extra Info"
 msgstr "Weitere Information"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax:"
 
@@ -1203,8 +1240,14 @@ msgid "Picking List"
 msgstr "Packliste"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Anz"
 
@@ -1222,8 +1265,15 @@ msgid "Sale by User"
 msgstr "Verkäufe nach Benutzer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Fehler!"
@@ -1351,7 +1401,7 @@ msgid "Customer Note"
 msgstr "Mitteilung Kunde"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Keine Auftragszeilen für diesen Verkauf definiert"
@@ -1362,7 +1412,10 @@ msgid "Opening Balance"
 msgstr "Startsaldo"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Bezahlt"
 
@@ -1378,7 +1431,11 @@ msgid "Quotation"
 msgstr "Alle externen Angebote"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Summe:"
 
@@ -1412,7 +1469,7 @@ msgid "Nbr Invoice"
 msgstr "Keine Rechnung"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Quittung"
 
@@ -1423,15 +1480,15 @@ msgstr "Erzeuge Rechnung"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Erledigt"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Rechnung"
 
@@ -1448,7 +1505,6 @@ msgstr "Offen"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Referenz Auftrag"
 
@@ -1482,7 +1538,7 @@ msgid "Sales by User Margin"
 msgstr "Verkaufsmargen nach Benutzer"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Steuern:"
 
@@ -1492,9 +1548,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr "Auswertungen POS Verkäufe"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
@@ -1578,8 +1642,13 @@ msgid "Date Start"
 msgstr "Startdatum"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Summe"
 
@@ -1623,12 +1692,26 @@ msgid "Return lines"
 msgstr "Ausgabe Einzelposten"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Firma"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Rechnungsdatum"
 
@@ -1680,29 +1763,28 @@ msgid "Error!"
 msgstr "Fehler!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Anz. der Artikel"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Datum Validierung"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Warenauswahl"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Shop"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Letzter Ausgangslieferschein"
 
@@ -1744,7 +1826,7 @@ msgid "Refunded Quantity"
 msgstr "Rückgabemenge"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Barcode Scannen"
 
@@ -1775,8 +1857,9 @@ msgid "Cancelled Invoice"
 msgstr "Abbruch Rechnung"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Bestätige"
 
@@ -1796,18 +1879,18 @@ msgid "Discount "
 msgstr "Rabatt "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Lieferantenrechnung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Fehler bei Modifiziere Buchung !"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Zahlungsbezeichnung"
 
@@ -1839,7 +1922,7 @@ msgstr ""
 "sein !"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Konfiguration"
 
@@ -1902,23 +1985,32 @@ msgid "Message"
 msgstr "Nachricht"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Point of Sale"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Verkäufer"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Berechnet"
 
@@ -1935,12 +2027,13 @@ msgid "Discount Notice"
 msgstr "Rabatthinweis"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Hinzu"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Entwurf"
 
@@ -1960,12 +2053,12 @@ msgid "POS Payment Report according to date"
 msgstr "POS Auswertungen Barkasse nach Datum"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Bitte Partner für Verkauf definieren"
@@ -1984,14 +2077,26 @@ msgid "Cashier"
 msgstr "Kassierer"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Benutzer"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Verkauf nach Benutzer"
 
@@ -2018,7 +2123,13 @@ msgid "POS Orders lines"
 msgstr "POS Kaufpositionen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -2029,12 +2140,12 @@ msgid "Sales Journal"
 msgstr "Verkauf Journal"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Gutschrift"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "BItte Rechnung für diesen Verkauf erzeugen"
@@ -2059,7 +2170,16 @@ msgid "Disc(%)"
 msgstr "Rabatt(%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Schließen"
 
@@ -2111,11 +2231,11 @@ msgid "please check that account is set to %s"
 msgstr "bitte prüfen Sie, daß das Konto auf %s gesetzt wird."
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Beschreibung"
 
@@ -2211,12 +2331,21 @@ msgid "April"
 msgstr "April Mitteilungen"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Anzeige Zahlungen"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Druckdatum"
 
@@ -2529,6 +2658,9 @@ msgstr "Jahr"
 #~ msgid "Error: Invalid Bvr Number (wrong checksum)."
 #~ msgstr "Fehler: Ungültige Steuernummer (falsche checksum)"
 
+#~ msgid "Product for expenses"
+#~ msgstr "Produkt für Ausgaben"
+
 #~ msgid "Bancontact Journal"
 #~ msgstr "Journal EC Cash Verfahren"
 
diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po
index a2ce1c4beed..f1e3786a5c1 100644
--- a/addons/point_of_sale/i18n/el.po
+++ b/addons/point_of_sale/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Εφαρμογή Έκπτωσης"
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Προσθήκη προϊόντος :"
 
@@ -80,6 +81,8 @@ 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 "Λεπτομέρειες Πωλήσεων"
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Ανάγνωση προϊόντος"
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Προσθήκη πληρωμής:"
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Ποσό"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "ΦΠΑ"
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Φόρος"
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Συνεργάτης"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Σύνολο της ημέρας"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Εκπτ. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Σύνολο έκπτωσης"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Κατάσταση"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Κανένας έγκυρος τιμοκατάλογος γραμμής δεν βρέθηκε!"
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Ημερομηνία Πληρωμής"
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Σύνολο"
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Ποσότητα"
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Καθαρό Σύνολο:"
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Τιμή Μονάδας"
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Ημερολόγιο"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Τηλ:"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Πληρωμή"
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Κατάσταση Των Φόρων"
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Πληρωμένο Σύνολο"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Ποσότητα Είδους"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Υποσύνολο"
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Σύνολο πωλήσεων"
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr "Σύνολο των υποσυνόλων"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Ημερομηνία πληρωμής"
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 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 "POS "
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Ανεπιτυχής δημιουργία γραμμής!"
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Άκυρη ενέργεια!"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Τιμοκατάλογος"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Σύνολο τιμολογημένων"
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Πρόχειρο Τιμολόγιο"
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "ΦΠΑ :"
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "άγνωστο"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Ημερομηνία"
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -887,15 +920,14 @@ msgid "Number of Transaction"
 msgstr "Αριθμός Συναλλαγών"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Άκυρο"
 
@@ -941,7 +973,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Άλλο"
 
@@ -969,19 +1001,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Τιμή"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Γραμμογράφηση"
 
 #. 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 "POS"
@@ -1031,7 +1066,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Επιστροφή χρημάτων Προμηθευτή"
 
@@ -1054,13 +1089,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Κανένας Τιμοκατάλογος !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Επιλέξτε μία ανοιχτή εντολή πώλησης"
 
@@ -1070,7 +1107,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Βάση"
 
@@ -1086,18 +1123,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Σημειώσεις"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Εντολή Πώλησης"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Φόροι"
@@ -1105,12 +1141,13 @@ msgstr "Φόροι"
 #. 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 "Γραμμή Πώλησης"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Κωδικός"
 
@@ -1143,7 +1180,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1184,8 +1221,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Ποσ."
 
@@ -1203,8 +1246,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα !"
@@ -1332,7 +1382,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Καμία γραμμή εντολής δεν καθορίστηκε για αυτήν την πώληση"
@@ -1343,7 +1393,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Πληρωμένο"
 
@@ -1359,7 +1412,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Σύνολο:"
 
@@ -1391,7 +1448,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Απόδειξη"
 
@@ -1402,15 +1459,15 @@ msgstr "Δημιουργία Τιμολογίου"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Εκπληρωμένο"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Τιμολόγιο"
 
@@ -1427,7 +1484,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Σχετ Εντολή"
 
@@ -1461,7 +1517,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Φόροι:"
 
@@ -1471,9 +1527,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Προϊόν"
 
@@ -1554,8 +1618,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Σύνολο"
 
@@ -1599,12 +1668,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Εταιρία"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Ημερομηνία Τιμολόγησης"
 
@@ -1653,29 +1736,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Αριθμός Άρθρων"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Ημερομηνία Εγκυρότητας"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Συλλογή"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Κατάστημα"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Τελευταία Έξοδος Συλλογής"
 
@@ -1717,7 +1799,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Ανάγνωση Γραμμογράφησης"
 
@@ -1748,8 +1830,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Επιβεβαίωση"
 
@@ -1769,18 +1852,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Τιμολόγιο Προμηθευτή"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Ανεπιτυχής τροποποίηση γραμμής!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Όνομα πληρωμής"
 
@@ -1810,7 +1893,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Ρύθμιση"
 
@@ -1873,23 +1956,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Σημείο Πώλησης"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Πωλητής"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Τιμολογημένο"
 
@@ -1906,12 +1998,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Προσθήκη"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Πρόχειρο"
 
@@ -1931,12 +2024,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "ΠΡΟ-ΦΟΡΜΑ"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Παρακαλώ καθορίστε έναν συνεργάτη για πώληση."
@@ -1954,14 +2047,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Χρήστης"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Πωλήσεις κατα χρήστη"
 
@@ -1988,7 +2093,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Σφάλμα"
@@ -1999,12 +2110,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Πίστωση"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Παρακαλώ δημιουργήστε ένα τιμολόγιο για αυτήν την πώληση."
@@ -2029,7 +2140,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Κλείσιμο"
 
@@ -2081,11 +2201,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Περιγραφή"
 
@@ -2179,12 +2299,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Πληρωμές"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Ημερομηνία Εκτύπωσης"
 
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index 0f02805713f..f63e239fe2e 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-03-24 19:00+0000\n"
+"PO-Revision-Date: 2011-07-23 03:02+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr "Punto de venta. Confirmar"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Aplicar descuento"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Hoy"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Añadir producto :"
 
@@ -79,6 +80,8 @@ msgstr "Análisis registro"
 
 #. 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 "Detalles de ventas"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "¿Está seguro de querer cerrar las declaraciones?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Escanear producto"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Día"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Añadir pago :"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Ventas de hoy por usuario actual"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Importe"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "CIF/NIF"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Origen"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Impuesto"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Pondrá todas las órdenes en espera hasta que sean aceptadas"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Empresa"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Total del día"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr "Precio promedio"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Desc. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Total descuento"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Estado"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr "Gestión de la caja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "¡Se ha encontrado una línea de tarifa no válida!"
@@ -363,7 +378,8 @@ msgid "Sales by User Monthly"
 msgstr "Ventas mensuales por usuario"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Fecha de pago"
 
@@ -385,8 +401,8 @@ msgid "To count"
 msgstr "Para contar"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Resumen"
 
@@ -401,10 +417,12 @@ msgid "Delay Payment"
 msgstr "Retrasar pago"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Cantidad"
 
@@ -419,7 +437,8 @@ msgid "Period"
 msgstr "Período"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Base:"
 
@@ -451,9 +470,12 @@ msgid "Print Report"
 msgstr "Imprimir informe"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Precio unidad"
 
@@ -479,22 +501,28 @@ msgid "Invoice Amount"
 msgstr "Importe factura"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Diario"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Pago"
 
@@ -525,8 +553,8 @@ msgstr ""
 "registradoras confirmadas!"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Modo de impuestos"
 
@@ -559,8 +587,8 @@ msgid "Sales total(Revenue)"
 msgstr "Total ventas (ingresos)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Total pagado"
 
@@ -570,8 +598,8 @@ msgid "Check Details"
 msgstr "Verificar detalles"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Ctd. producto"
 
@@ -604,7 +632,8 @@ msgstr ""
 "Por favor seleccione una antes de seleccionar un producto."
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
@@ -661,8 +690,7 @@ msgid "St.Name"
 msgstr "Nombre extracto"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Total ventas"
 
@@ -672,7 +700,7 @@ msgid "Sum of subtotals"
 msgstr "Suma de subtotales"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Fecha de pago"
 
@@ -692,6 +720,10 @@ msgid "Today's Sales"
 msgstr "Ventas de hoy"
 
 #. 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 "TPV "
@@ -704,7 +736,7 @@ msgid "Total :"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "¡Ha fallado la creación de línea!"
@@ -716,19 +748,20 @@ msgid "Product Name"
 msgstr "Nombre del Producto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Tarifa"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Total facturado"
 
@@ -763,7 +796,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Caja registradora cerrada hoy"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Factura borrador"
 
@@ -778,7 +811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr "Producto para gastos"
 
 #. module: point_of_sale
@@ -815,7 +848,7 @@ msgid "Disc."
 msgstr "Desc."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "CIF/NIF:"
 
@@ -830,13 +863,13 @@ msgid "Receipt :"
 msgstr "Recibo"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "desconocido"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Fecha"
@@ -873,7 +906,7 @@ msgid "Pos Box Entries"
 msgstr "Entradas caja TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "No puede modificar esta venta. Ya ha sido pagada."
@@ -895,15 +928,14 @@ msgid "Number of Transaction"
 msgstr "Número de transacción"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -949,7 +981,7 @@ msgid "First Name"
 msgstr "Nombre"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Varios"
 
@@ -977,19 +1009,22 @@ msgid "Users"
 msgstr "Usuarios"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Precio"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Código de barras"
 
 #. 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 "TPV"
@@ -1039,7 +1074,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "¡El nombre del diaro debe ser único por compañía!"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Devolución proveedor"
 
@@ -1062,13 +1097,15 @@ msgid "All Closed CashBox"
 msgstr "Todas cajas registradoras cerradas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "¡No existe tarifa!"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Seleccione una orden de venta abierta"
 
@@ -1078,7 +1115,7 @@ msgid "Order date"
 msgstr "Fecha pedido"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Base"
 
@@ -1094,18 +1131,17 @@ msgstr "Responsable de ventas"
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Pedido de venta"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impuestos"
@@ -1113,12 +1149,13 @@ msgstr "Impuestos"
 #. 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 "Línea de venta"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Código"
 
@@ -1151,7 +1188,7 @@ msgid "Extra Info"
 msgstr "Información extra"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1203,8 +1240,14 @@ msgid "Picking List"
 msgstr "Albarán"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Ctd."
 
@@ -1222,8 +1265,15 @@ msgid "Sale by User"
 msgstr "Ventas por usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -1351,7 +1401,7 @@ msgid "Customer Note"
 msgstr "Nota cliente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No se han añadido líneas en esta venta."
@@ -1362,7 +1412,10 @@ msgid "Opening Balance"
 msgstr "Saldo de apertura"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Pagado"
 
@@ -1378,7 +1431,11 @@ msgid "Quotation"
 msgstr "Presupuesto"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -1412,7 +1469,7 @@ msgid "Nbr Invoice"
 msgstr "Nº factura"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Tiquet"
 
@@ -1423,15 +1480,15 @@ msgstr "Crear factura"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Realizado"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1448,7 +1505,6 @@ msgstr "Abierto"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Ref. venta"
 
@@ -1482,7 +1538,7 @@ msgid "Sales by User Margin"
 msgstr "Ventas por margen usuario"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos:"
 
@@ -1492,9 +1548,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr "Punto de venta. Estadísticas pedidos"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Producto"
 
@@ -1576,8 +1640,13 @@ msgid "Date Start"
 msgstr "Fecha inicial"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -1621,12 +1690,26 @@ msgid "Return lines"
 msgstr "Líneas de devolución"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Fecha factura"
 
@@ -1678,29 +1761,28 @@ msgid "Error!"
 msgstr "¡Error!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Núm. de artículos"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Fecha validez"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Albarán"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Tienda"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Último albarán de salida"
 
@@ -1742,7 +1824,7 @@ msgid "Refunded Quantity"
 msgstr "Cantidad devuelta"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Escanear código de barras"
 
@@ -1773,8 +1855,9 @@ msgid "Cancelled Invoice"
 msgstr "Factura cancelada"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Confirmar"
 
@@ -1794,18 +1877,18 @@ msgid "Discount "
 msgstr "Descuento "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "¡Ha fallado la modificación de la línea!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Descripción pago"
 
@@ -1835,7 +1918,7 @@ msgid "The code of the journal must be unique per company !"
 msgstr "¡El código del diario debe ser único por compañía!"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Configuración"
 
@@ -1898,23 +1981,32 @@ msgid "Message"
 msgstr "Mensaje"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Terminal Punto de Venta"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Vendedor"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Facturado"
 
@@ -1931,12 +2023,13 @@ msgid "Discount Notice"
 msgstr "Nota de descuento"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Añadir"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Borrador"
 
@@ -1956,12 +2049,12 @@ msgid "POS Payment Report according to date"
 msgstr "TPV. Informe de pago según la fecha"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por favor indique una empresa para la venta."
@@ -1980,14 +2073,26 @@ msgid "Cashier"
 msgstr "Cajero"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Usuario"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Ventas por usuario"
 
@@ -2014,7 +2119,13 @@ msgid "POS Orders lines"
 msgstr "TPV Líneas pedido"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2025,12 +2136,12 @@ msgid "Sales Journal"
 msgstr "Diario de ventas"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Devolución"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Por favor, cree una factura para esta venta."
@@ -2055,7 +2166,16 @@ msgid "Disc(%)"
 msgstr "Desc(%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Cerrar"
 
@@ -2107,11 +2227,11 @@ msgid "please check that account is set to %s"
 msgstr "Compruebe que la cuenta esté establecida a %s"
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Descripción"
 
@@ -2207,12 +2327,21 @@ msgid "April"
 msgstr "Abril"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Pagos"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Fecha impresión"
 
@@ -2497,5 +2626,8 @@ msgstr "Año"
 #~ msgid "You must assign a production lot for this product"
 #~ msgstr "Debe asignar un lote de producción para este producto"
 
+#~ msgid "Product for expenses"
+#~ msgstr "Producto para gastos"
+
 #~ msgid "Must be after setLang()"
 #~ msgstr "Debe estar después de setLang()"
diff --git a/addons/point_of_sale/i18n/es_AR.po b/addons/point_of_sale/i18n/es_AR.po
index 44f81e309aa..a853670cad9 100644
--- a/addons/point_of_sale/i18n/es_AR.po
+++ b/addons/point_of_sale/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Aplicar descuento"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Añadir producto :"
 
@@ -79,6 +80,8 @@ 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 "Detalles de ventas"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Escanear producto"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Añadir pago :"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Cantidad"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "IVA"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Impuesto"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Total del día"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Desc. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Total descuento"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Estado"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "No valid pricelist line found !"
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Fecha de pago"
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Resumen"
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Cantidad"
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Total neto:"
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Diario"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Pago"
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Modo de impuestos"
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Total pagado"
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Ctd. producto"
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Total ventas"
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr "Suma de subtotales"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Fecha de pago"
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 "PDV "
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "¡Ha fallado la creación de línea!"
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Lista de Precios"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Total facturado"
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Factura borrador"
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "IVA :"
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "desconocido"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Fecha"
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "You can't modify this order. It has already been paid"
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr "Número de Transacción"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Otros"
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Precio"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Código de Barras"
 
 #. 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 "PDV"
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Devolución proveedor"
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sin lista de precio !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Seleccione una orden de venta abierta"
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Base"
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Orden de Venta"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impuestos"
@@ -1103,12 +1139,13 @@ msgstr "Impuestos"
 #. 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 "Línea de venta"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Código"
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Ctd."
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No order lines defined for this sale."
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Pagado"
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Recibo"
 
@@ -1400,15 +1457,15 @@ msgstr "Crear factura"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Finalizado"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Ref. venta"
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos:"
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Producto"
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Empresa"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Fecha factura"
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "No. de Artículo"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Fecha validación"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Remito"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Negocio"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Última salida de remito"
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Codigo de barras"
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Confirmar"
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "¡Ha fallado la modificación de la línea!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Descripción pago"
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Configuración"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Terminal Punto de Venta"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Vendedor"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Facturado"
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Añadir"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Borrador"
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Please provide a partner for the sale."
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Usuario"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Ventas por usuario"
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Reembolso"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Por favor, cree una factura por esa venta."
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Cerrar"
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Descripción"
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Pagos"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Fecha de Impresión"
 
diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po
index 0abeddfbfff..131265819a8 100644
--- a/addons/point_of_sale/i18n/es_EC.po
+++ b/addons/point_of_sale/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr "Confirmar Venta"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Aplicar descuento"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Hoy"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Agregar producto :"
 
@@ -79,6 +80,8 @@ msgstr "Analisis de Registros"
 
 #. 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 "Detalles de ventas"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "Are you sure you want to close the statements ?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Scanear Producto"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Agregar Pago"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Today's Sales By Current User"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Monto"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "Impuesto"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Origen"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Impuesto"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Will put all the orders in waiting status till being accepted"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Cliente"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Total of the day"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr "Average Price"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Disc. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Total discount"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Estado"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr "Gestión de Caja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "No valid pricelist line found !"
@@ -363,7 +378,8 @@ msgid "Sales by User Monthly"
 msgstr "Sales by User Monthly"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Payment Date"
 
@@ -385,8 +401,8 @@ msgid "To count"
 msgstr "To count"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Summary"
 
@@ -401,10 +417,12 @@ msgid "Delay Payment"
 msgstr "Delay Payment"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Quantity"
 
@@ -419,7 +437,8 @@ msgid "Period"
 msgstr "Periodo"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Net Total:"
 
@@ -451,9 +470,12 @@ msgid "Print Report"
 msgstr "Print Report"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Unit Price"
 
@@ -479,22 +501,28 @@ msgid "Invoice Amount"
 msgstr "Invoice Amount"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Diario"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Pago"
 
@@ -525,8 +553,8 @@ msgstr ""
 "cashboxes!"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Tributacion"
 
@@ -559,8 +587,8 @@ msgid "Sales total(Revenue)"
 msgstr "Sales total(Revenue)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Total pagado"
 
@@ -570,8 +598,8 @@ msgid "Check Details"
 msgstr "Check Details"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Qty of product"
 
@@ -604,7 +632,8 @@ msgstr ""
 "Por favor seleccione una antes de seleccionar un producto."
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
@@ -660,8 +689,7 @@ msgid "St.Name"
 msgstr "St.Name"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Total de Ventas"
 
@@ -671,7 +699,7 @@ msgid "Sum of subtotals"
 msgstr "Suma de subtotales"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Fecha de Pago"
 
@@ -691,6 +719,10 @@ msgid "Today's Sales"
 msgstr "Today's Sales"
 
 #. 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 "POS "
@@ -703,7 +735,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Create line failed !"
@@ -715,19 +747,20 @@ msgid "Product Name"
 msgstr "Producto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Accion Invalida !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Lista de precios"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Total Facturado"
 
@@ -762,7 +795,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Today's Closed Cashbox"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Factura en borrador"
 
@@ -777,8 +810,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
-msgstr "Product for expenses"
+msgid "Product for Output"
+msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
@@ -814,7 +847,7 @@ msgid "Disc."
 msgstr "Desc."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "Impuesto :"
 
@@ -829,13 +862,13 @@ msgid "Receipt :"
 msgstr "Recibo :"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "unknown"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Fecha"
@@ -872,7 +905,7 @@ msgid "Pos Box Entries"
 msgstr "Detalle de Caja de POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "No puede modificar esta orden. Ya ha sido pagada"
@@ -894,15 +927,14 @@ msgid "Number of Transaction"
 msgstr "Número de transacción"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -948,7 +980,7 @@ msgid "First Name"
 msgstr "Primer Nombre"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Otro"
 
@@ -976,19 +1008,22 @@ msgid "Users"
 msgstr "Usuarios"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Precio"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Codigo de Barras"
 
 #. 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 "POS"
@@ -1038,7 +1073,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "¡El nombre del diaro debe ser único por compañía!"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Reebolso a Proveedor"
 
@@ -1061,13 +1096,15 @@ msgid "All Closed CashBox"
 msgstr "Todas las cajas cerradas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "No hay list de precios"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Seleccionar una orden abierta"
 
@@ -1077,7 +1114,7 @@ msgid "Order date"
 msgstr "Fecha de Orden"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Base"
 
@@ -1093,18 +1130,17 @@ msgstr "Gerente de Ventas"
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Orden de Venta"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impuestos"
@@ -1112,12 +1148,13 @@ msgstr "Impuestos"
 #. 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 "Línea de venta"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Código"
 
@@ -1150,7 +1187,7 @@ msgid "Extra Info"
 msgstr "Info Extra"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1201,8 +1238,14 @@ msgid "Picking List"
 msgstr "Paquete de venta"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Cant."
 
@@ -1220,8 +1263,15 @@ msgid "Sale by User"
 msgstr "Ventas por usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -1349,7 +1399,7 @@ msgid "Customer Note"
 msgstr "Observaciones de cliente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No order lines defined for this sale."
@@ -1360,7 +1410,10 @@ msgid "Opening Balance"
 msgstr "Saldo inicial"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Pagado"
 
@@ -1376,7 +1429,11 @@ msgid "Quotation"
 msgstr "Cotizacion"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -1410,7 +1467,7 @@ msgid "Nbr Invoice"
 msgstr "Num. Factura"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Recibo"
 
@@ -1421,15 +1478,15 @@ msgstr "Crear factura"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Realizado"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1446,7 +1503,6 @@ msgstr "Abierto"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Ref. venta"
 
@@ -1480,7 +1536,7 @@ msgid "Sales by User Margin"
 msgstr "Sales by User Margin"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos"
 
@@ -1490,9 +1546,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr "Point of Sale Orders Statistics"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Producto"
 
@@ -1574,8 +1638,13 @@ msgid "Date Start"
 msgstr "Fecha inicio"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -1619,12 +1688,26 @@ msgid "Return lines"
 msgstr "Return lines"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Compania"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Fecha Facturacion"
 
@@ -1676,29 +1759,28 @@ msgid "Error!"
 msgstr "Error!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "No. Of Articles"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Fecha caducidad"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Guia de Remision"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Tienda"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Ultimo Guia de Remision Saliente"
 
@@ -1740,7 +1822,7 @@ msgid "Refunded Quantity"
 msgstr "Devolver cantidad"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Escanear Cod.Barra"
 
@@ -1771,8 +1853,9 @@ msgid "Cancelled Invoice"
 msgstr "Cancelled Invoice"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Confirm"
 
@@ -1792,18 +1875,18 @@ msgid "Discount "
 msgstr "Discount "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Supplier Invoice"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Modify line failed !"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Payment name"
 
@@ -1833,7 +1916,7 @@ msgid "The code of the journal must be unique per company !"
 msgstr "¡El código del diario debe ser único por compañía!"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Configuración"
 
@@ -1896,23 +1979,32 @@ msgid "Message"
 msgstr "Mensaje"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Punto de Venta"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Salesman"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Invoiced"
 
@@ -1929,12 +2021,13 @@ msgid "Discount Notice"
 msgstr "Discount Notice"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Add"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Draft"
 
@@ -1954,12 +2047,12 @@ msgid "POS Payment Report according to date"
 msgstr "POS Payment Report according to date"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Please provide a partner for the sale."
@@ -1978,14 +2071,26 @@ msgid "Cashier"
 msgstr "Cashier"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "User"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Ventas por usuario"
 
@@ -2012,7 +2117,13 @@ msgid "POS Orders lines"
 msgstr "POS Orders lines"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2023,12 +2134,12 @@ msgid "Sales Journal"
 msgstr "Sales Journal"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Refund"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Please create an invoice for this sale."
@@ -2053,7 +2164,16 @@ msgid "Disc(%)"
 msgstr "Disc(%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Close"
 
@@ -2105,11 +2225,11 @@ msgid "please check that account is set to %s"
 msgstr "please check that account is set to %s"
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Description"
 
@@ -2205,12 +2325,21 @@ msgid "April"
 msgstr "April"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Payments"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Print Date"
 
@@ -2486,6 +2615,9 @@ msgstr "Year"
 #~ "You have to change either the product,\" \\n                    \" the "
 #~ "quantity or the pricelist."
 
+#~ msgid "Product for expenses"
+#~ msgstr "Product for expenses"
+
 #, python-format
 #~ msgid ""
 #~ "You can not open a Cashbox for \"%s\".\n"
diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et.po
index b337178faa3..b37023c69f1 100644
--- a/addons/point_of_sale/i18n/et.po
+++ b/addons/point_of_sale/i18n/et.po
@@ -13,23 +13,23 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Rea loomine ebaõnnestus!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Vigane tegevus !"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Rea muutmine ebaõnnestus!"
@@ -50,7 +50,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Rakenda allahindlus"
 
@@ -75,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Lisa toode :"
 
@@ -97,6 +98,8 @@ 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 "Müügid Detailselt"
 
@@ -106,7 +109,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Scanneeri toodet"
 
@@ -119,7 +124,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Lisa maksmine :"
 
@@ -140,16 +145,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Kogus"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "Käibemaks"
 
@@ -159,7 +166,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Maks"
 
@@ -174,13 +181,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Päevasumma"
 
@@ -191,19 +199,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Allahindl. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Kokku allahindlus"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Olek"
 
@@ -286,7 +300,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Kehtiv hinnakirja rida ei ole leitud !"
@@ -379,7 +394,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Makse kuupäev"
 
@@ -401,8 +417,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Üldistus"
 
@@ -417,10 +433,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Kogus"
 
@@ -435,7 +453,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Netosumma:"
 
@@ -467,9 +486,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Ühiku hind"
 
@@ -495,22 +517,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Päevik"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel:"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Makse"
 
@@ -539,8 +567,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Maksude viisid"
 
@@ -573,8 +601,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Kokku makstud"
 
@@ -584,8 +612,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Toote kogus"
 
@@ -616,7 +644,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Vahesumma"
 
@@ -671,8 +700,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Müük kokku"
 
@@ -682,7 +710,7 @@ msgid "Sum of subtotals"
 msgstr "Vahesummade summa"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Makse kuupäev"
 
@@ -702,6 +730,10 @@ msgid "Today's Sales"
 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 "POS "
@@ -720,13 +752,14 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Hinnakiri"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Kokku arves"
 
@@ -761,7 +794,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Arve mustand"
 
@@ -774,7 +807,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -811,7 +844,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "KM :"
 
@@ -826,13 +859,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "teadmata"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Kuupäev"
@@ -869,7 +902,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Sa ei saa seda orderit muuta. See on juba makstud"
@@ -891,15 +924,14 @@ msgid "Number of Transaction"
 msgstr "Tehingu number"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Tühista"
 
@@ -945,7 +977,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Muu"
 
@@ -973,19 +1005,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Hind"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Ribakood"
 
 #. 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 "POS"
@@ -1035,7 +1070,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Tarnija tagasimakse"
 
@@ -1058,13 +1093,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Puudub hinnakiri !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Vali Avatud Müügitellimus"
 
@@ -1074,7 +1111,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Baas"
 
@@ -1090,18 +1127,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Märkused"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Müügiorder"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Maksud"
@@ -1109,12 +1145,13 @@ msgstr "Maksud"
 #. 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 "Müügi rida"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Tootekood"
 
@@ -1147,7 +1184,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Faks :"
 
@@ -1188,8 +1225,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "kogus"
 
@@ -1207,8 +1250,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Viga !"
@@ -1336,7 +1386,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1347,7 +1397,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Tasutud"
 
@@ -1363,7 +1416,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Kokku:"
 
@@ -1395,7 +1452,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Kviitung"
 
@@ -1406,15 +1463,15 @@ msgstr "Loo arve"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Valmis"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Arve"
 
@@ -1431,7 +1488,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Orderi ref"
 
@@ -1465,7 +1521,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Maksud:"
 
@@ -1475,9 +1531,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Toode"
 
@@ -1558,8 +1622,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Kokku"
 
@@ -1603,12 +1672,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Ettevõte"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Arve Kuupäev"
 
@@ -1657,29 +1740,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Artiklite arv"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Kehtivuse kuupäev"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Noppimine"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Pood"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1721,7 +1803,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Skaneeri ribakood"
 
@@ -1752,8 +1834,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Kinnita"
 
@@ -1773,12 +1856,12 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Tarnija arve"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Makse nimetus"
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Seadistus"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Müügipunkt"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Müügimees"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Arve esitatud"
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Lisa"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Mustand"
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Ettemaks"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Palun lisa müügipartnerit"
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Kasutaja"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Müük kasutaja kohta"
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Viga"
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Tagasimaksmine"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Palun loo arve sellele müügile."
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Sulge"
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Kirjeldus"
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Maksed"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Trükkimise kuupäev"
 
diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po
index 05261c37364..597c1f61723 100644
--- a/addons/point_of_sale/i18n/fi.po
+++ b/addons/point_of_sale/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Laske alennus"
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Lisää tuote:"
 
@@ -80,6 +81,8 @@ 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 "Myynnin yksityiskohdat"
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Skannaa tuote"
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Lisää maksu:"
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "ALV"
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Vero"
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Kumppani"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Päivän loppusumma"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Ale. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Alennus yhteensä"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Tila"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Kelvollista hinnaston riviä ei löydy!"
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Maksun päivämäärä"
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Yhteenveto"
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Määrä"
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Yhteensä netto:"
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Yksikköhinta"
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Päiväkirja"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Puh.:"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Maksu"
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Verotustapa"
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Yhteensä maksettu"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Tuotteen määrä"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Välisumma"
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Myynti yhteensä"
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr "Välisummat yhteensä"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Maksun päivämäärä"
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 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 "Kassapääte "
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr "Yhteensä:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Rivin luonti epäonnistui!"
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Virheellinen toiminto!"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Hinnasto"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Laskutettu yhteensä"
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Luonnoslasku"
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "ALV:"
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "tuntematon"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Päivämäärä"
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Et voi muokata tätä tilausta. Se on jo maksettu."
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr "Tapahtuman numero"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Peruuta"
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Muuta"
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Hinta"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Viivakoodi"
 
 #. 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 "Kassapääte"
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Toimittajan hyvitys"
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ei hinnastoa!"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Valitse avoin myyntitilaus"
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Pohja"
 
@@ -1085,18 +1122,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Huomautukset"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Myyntitilaus"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Verot"
@@ -1104,12 +1140,13 @@ msgstr "Verot"
 #. 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 "Myyntirivi"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Koodi"
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Faksi:"
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Määrä"
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Ei tilausrivejä määritetty tälle myynnille."
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Maksettu"
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Yhteensä:"
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Kuitti"
 
@@ -1401,15 +1458,15 @@ msgstr "Luo lasku"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Valmis"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Lasku"
 
@@ -1426,7 +1483,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Tilauksen viite"
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Verot:"
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Tuote"
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Yhteensä"
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Yritys"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Laskun päivämäärä"
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Tuotteiden määrä"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Voimassaolo pvm."
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Keräily"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Myymälä"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Viimeisin keräily ulos"
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Skannaa viivakoodi"
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Hyväksy"
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Toimittajan lasku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Rivin muokkaus epäonnistui!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Maksun nimi"
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Konfiguraatio"
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Kassapääte"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Myyjä"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Laskutettu"
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Lisää"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Luonnos"
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Proforma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Anna kumppani myyntiä varten."
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Käyttäjä"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Käyttäjäkohtaiset myynti"
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Virhe"
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Hyvitys"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Luo lasku tälle myynnille."
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Sulje"
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Kuvaus"
 
@@ -2178,12 +2298,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Maksut"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Tulostuspäivämäärä"
 
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index 79287926ac9..ff5e9ab78d9 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.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: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-01-18 16:43+0000\n"
+"PO-Revision-Date: 2011-07-23 01:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr "Confimer la vente"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Appliquer Remise"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Quotidien"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Ajouter Produit :"
 
@@ -79,6 +80,8 @@ msgstr "Analyse des enregistreuses"
 
 #. 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 "Détail de la vente"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "Êtes-vous sûr de vouloir clôturer les relevés ?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Scan de produit"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Jour"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Ajouter un paiement :"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Ventes du jour par utilisateurs actuels"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Montant"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "TVA"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Origine"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Taxe"
 
@@ -158,13 +165,14 @@ msgstr ""
 "acceptation."
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partenaire"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Total du Jour"
 
@@ -175,19 +183,25 @@ msgid "Average Price"
 msgstr "Prix moyen"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Rem. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Remise totale"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "État"
 
@@ -270,7 +284,8 @@ msgid "Cash register management"
 msgstr "Gestion des caisses enregistreuses"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Aucune ligne de Liste de Prix valide trouvée !"
@@ -365,7 +380,8 @@ msgid "Sales by User Monthly"
 msgstr "Ventes par magasin"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Date de règlement"
 
@@ -387,8 +403,8 @@ msgid "To count"
 msgstr "À compter"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Résumé"
 
@@ -403,10 +419,12 @@ msgid "Delay Payment"
 msgstr "Delai de paiement"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Quantité"
 
@@ -421,7 +439,8 @@ msgid "Period"
 msgstr "Période"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Total net:"
 
@@ -453,9 +472,12 @@ msgid "Print Report"
 msgstr "Imprimer le rapport"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
@@ -481,22 +503,28 @@ msgid "Invoice Amount"
 msgstr "Montant de la facture"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Journal"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tél. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Paiement"
 
@@ -527,8 +555,8 @@ msgstr ""
 "des caisses confirmées !"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Mode des Taxes"
 
@@ -561,8 +589,8 @@ msgid "Sales total(Revenue)"
 msgstr "Total des ventes(revenu)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Total Payé"
 
@@ -572,8 +600,8 @@ msgid "Check Details"
 msgstr "Vérifier les détails"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Qté de Produits"
 
@@ -606,7 +634,8 @@ msgstr ""
 "Veuillez en choisir une avant de choisir un produit"
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Sous-total"
 
@@ -663,8 +692,7 @@ msgid "St.Name"
 msgstr "Nom du relevé"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Total des Ventes"
 
@@ -674,7 +702,7 @@ msgid "Sum of subtotals"
 msgstr "Somme des sous-totaux"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Date du paiement"
 
@@ -694,6 +722,10 @@ msgid "Today's Sales"
 msgstr "Les ventes du jour"
 
 #. 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 "Point de Vente "
@@ -706,7 +738,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Échec de création de ligne !"
@@ -718,19 +750,20 @@ msgid "Product Name"
 msgstr "Nom du Produit"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Action incorrecte !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Liste de prix"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Total Facturé"
 
@@ -765,7 +798,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Caisse fermée d'aujourd'hui"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Facture Brouillon"
 
@@ -780,7 +813,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr "Produits pour Sortie de Caisse"
 
 #. module: point_of_sale
@@ -817,7 +850,7 @@ msgid "Disc."
 msgstr "Rem."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "TVA"
 
@@ -832,13 +865,13 @@ msgid "Receipt :"
 msgstr "Reçu :"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "inconnu"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Date"
@@ -875,7 +908,7 @@ msgid "Pos Box Entries"
 msgstr "Entrées de caisse de point de vente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente."
@@ -897,15 +930,14 @@ msgid "Number of Transaction"
 msgstr "Nombre de Transactions"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Annuler"
 
@@ -951,7 +983,7 @@ msgid "First Name"
 msgstr "Prénom"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Autre"
 
@@ -979,19 +1011,22 @@ msgid "Users"
 msgstr "Utilisateurs"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Prix"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Code Barre"
 
 #. 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 "Point de vente"
@@ -1041,7 +1076,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Le nom du journal doit être unique dans chaque société !"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Note de Crédit Fournisseur"
 
@@ -1064,13 +1099,15 @@ msgid "All Closed CashBox"
 msgstr "Fermer toute les caisses"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Pas de Liste de Prix !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Sélectionnez une Commande Ouverte"
 
@@ -1080,7 +1117,7 @@ msgid "Order date"
 msgstr "Date de commande"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Base"
 
@@ -1096,18 +1133,17 @@ msgstr "Vendeur 2"
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Notes"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Commande client"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Taxes"
@@ -1115,12 +1151,13 @@ msgstr "Taxes"
 #. 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 "Ligne de Vente"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Code"
 
@@ -1153,7 +1190,7 @@ msgid "Extra Info"
 msgstr "Info complémentaire"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1205,8 +1242,14 @@ msgid "Picking List"
 msgstr "Liste de colisage"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Qté"
 
@@ -1224,8 +1267,15 @@ msgid "Sale by User"
 msgstr "Ventes par Utilisateur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -1353,7 +1403,7 @@ msgid "Customer Note"
 msgstr "Note client"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Aucune lignes de commande pour cette vente."
@@ -1364,7 +1414,10 @@ msgid "Opening Balance"
 msgstr "Solde initial"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Payé"
 
@@ -1380,7 +1433,11 @@ msgid "Quotation"
 msgstr "Devis"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -1414,7 +1471,7 @@ msgid "Nbr Invoice"
 msgstr "Nbr Facture"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Reçu"
 
@@ -1425,15 +1482,15 @@ msgstr "Créer Facture"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Terminé"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Facture"
 
@@ -1450,7 +1507,6 @@ msgstr "Ouvrir"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Réf. Commande"
 
@@ -1484,7 +1540,7 @@ msgid "Sales by User Margin"
 msgstr "Marges par utilisateurs"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Taxes :"
 
@@ -1494,9 +1550,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr "Statistiques des commandes du point de vente"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Produit"
 
@@ -1579,8 +1643,13 @@ msgid "Date Start"
 msgstr "Date de début"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -1624,12 +1693,26 @@ msgid "Return lines"
 msgstr "Lignes de retour"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Société"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Date de Facture"
 
@@ -1681,29 +1764,28 @@ msgid "Error!"
 msgstr "Erreur !"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Nb. d'articles"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Date de validité"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Colisage"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Magasin"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Colisages"
 
@@ -1745,7 +1827,7 @@ msgid "Refunded Quantity"
 msgstr "Qté Remboursée"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Scanner le code barre"
 
@@ -1776,8 +1858,9 @@ msgid "Cancelled Invoice"
 msgstr "Facture annulée"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Confirmer"
 
@@ -1797,18 +1880,18 @@ msgid "Discount "
 msgstr "Remise "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Facture fournisseur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Échec de modification de ligne !"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Nom sur le paiement"
 
@@ -1838,7 +1921,7 @@ msgid "The code of the journal must be unique per company !"
 msgstr "Le code du journal doit être unique dans chaque société !"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Configuration"
 
@@ -1902,23 +1985,32 @@ msgid "Message"
 msgstr "Message"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Point de Vente"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Vendeur"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Facturée"
 
@@ -1935,12 +2027,13 @@ msgid "Discount Notice"
 msgstr "Note de remise"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Ajouter"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Brouillon"
 
@@ -1960,12 +2053,12 @@ msgid "POS Payment Report according to date"
 msgstr "Rapport de paiement du point de vente en fonction de la date"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Veuiller renseigner un client"
@@ -1985,14 +2078,26 @@ msgid "Cashier"
 msgstr "Caissier"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Utilisateur"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Ventes par utilisateur"
 
@@ -2019,7 +2124,13 @@ msgid "POS Orders lines"
 msgstr "Ligne de commandes du point de vente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -2030,12 +2141,12 @@ msgid "Sales Journal"
 msgstr "Journal de ventes"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Remboursement"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Veuillez créer une facture pour cette vente."
@@ -2060,7 +2171,16 @@ msgid "Disc(%)"
 msgstr "Rem (%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Fermer"
 
@@ -2112,11 +2232,11 @@ msgid "please check that account is set to %s"
 msgstr "Vérifier que le compte comptable est mis à %s"
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Description"
 
@@ -2212,12 +2332,21 @@ msgid "April"
 msgstr "Avril"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Paiements"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Date d'impression"
 
@@ -2513,6 +2642,9 @@ msgstr "Année"
 #~ msgid "Miscelleanous Operations"
 #~ msgstr "Opérations diverses"
 
+#~ msgid "Product for expenses"
+#~ msgstr "Produits pour Sortie de Caisse"
+
 #~ msgid ""
 #~ "You can not set discount greater than company discount on %s! Discount "
 #~ "Should be less than %d %s"
diff --git a/addons/point_of_sale/i18n/hi.po b/addons/point_of_sale/i18n/hi.po
index 03a905d7cb8..344b0f1515d 100644
--- a/addons/point_of_sale/i18n/hi.po
+++ b/addons/point_of_sale/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -80,6 +81,8 @@ 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 ""
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "कुल भुगतान"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "उत्पाद की मात्रा"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 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 ""
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1085,18 +1122,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1104,12 +1140,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1401,15 +1458,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1426,7 +1483,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2178,12 +2298,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po
index abb2fdb1054..8181deb09c1 100644
--- a/addons/point_of_sale/i18n/hr.po
+++ b/addons/point_of_sale/i18n/hr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:43+0000\n"
-"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
+"Last-Translator: Goran Kliska <gkliska@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: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Primjeni popust"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "PDV"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Porez"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Stranka"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Ukupno za dan"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Popust (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Stanje"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Datum plaćanja"
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Sažetak"
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Količina"
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Ukupno netto:"
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Jedinična cijena"
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Uk. plaćeno"
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Kol."
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Ukupno prodaja"
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr "Suma podsuma"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Datum plaćanja"
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 "POS "
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr "Ukupno :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Cjenik"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Ukupno računi"
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "PDV :"
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "nepoznato"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Datum"
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Ostalo"
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Bilješke"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Porezi"
@@ -1103,12 +1139,13 @@ msgstr "Porezi"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Šifra"
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Kol."
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Plaćeno"
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Ukupno:"
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Račun"
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Tvrtka"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Datum računa"
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Komada"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Trgovina"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Očitaj barkod"
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Potvrdi"
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Ulazni račun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Naziv plaćanja"
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Postava"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Prodavač"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Fakturirano"
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Dodaj"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "U pripremi"
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Korisnik"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Prodaje po korisniku"
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Povrat"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/hu.po b/addons/point_of_sale/i18n/hu.po
index 16bd5c42fec..cd321f02519 100644
--- a/addons/point_of_sale/i18n/hu.po
+++ b/addons/point_of_sale/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr "Eladási hely megerősítve"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Kedvezmény alkalmazása"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Ma"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Termék hozzáadása :"
 
@@ -79,6 +80,8 @@ msgstr "Nyilvántartás elemzése"
 
 #. 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 "Értékesítés részletei"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "Biztos benne, hogy le akarja zárni a kivonatokat?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Termék vizsgálata"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Nap"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Mai eladások a jelenlegi felhasználó szerint"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Összeg"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "ÁFA"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Származás"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Adó"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Az elfogadásig minden megrendelést váró státuszba tesz"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr "Átlagár"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Eng. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Engedmény összesen"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Állapot"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr "Pénztárkezelés"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "A rendszer nem talált érvényes árlista sort."
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Kifizetés dátuma"
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr "Kiszámítandó"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Összegzés"
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Mennyiség"
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr "Időszak"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Nettó érték:"
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr "Jelentés kinyomtatása"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Egységár"
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr "Számla összege"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Napló"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Átutalás"
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Adómódok"
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr "Összes eladás (bevétel)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr "Adatok ellenőrzése"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Termékmenny."
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Részösszeg"
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr "Kivonat neve"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Összes eladás"
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr "Részösszegek összege"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Kifizetés dátuma"
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 msgstr "Mai eladások"
 
 #. 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 "Értékesítési pont "
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr "Összesen :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr "Termék neve"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Érvénytelen művelet !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Árlista"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Számlázott összesen"
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Számlatervezet"
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr "Eng."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "ÁFA:"
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr "Bevétel :"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "Ismeretlen"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Dátum"
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Nem módosíthatja ezt a megrendelést. Már kifizették."
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr "Tranzakció száma"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Mégsem"
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr "Keresztnév"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Egyéb"
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr "Felhasználók"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Ár"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Vonalkód"
 
 #. 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 "Értékesítési pont"
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "A napló nevének egyedinek kell lennie!"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Bejövő jóváíró számla"
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr "Minden lezárt pénztár"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nincs árlista !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Nyitott vevői megrendelés kiválasztása"
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr "Megrendelés dátuma"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Adóalap"
 
@@ -1085,18 +1122,17 @@ msgstr "Értékesítő menedzser"
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Megjegyzések"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Vevői megrendelés"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Adók"
@@ -1104,12 +1140,13 @@ msgstr "Adók"
 #. 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 "Értékesítési sor"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Kód"
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr "Extra információ"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr "Kiszedési lista"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Menny."
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr "Értékesítés felhasználónként"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Hiba !"
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr "Vásárlói megjegyzés"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr "Nyitó egyenleg"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Fizetve"
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr "Árajánlat"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Összesen:"
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr "Szamla száma"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Bevétel"
 
@@ -1401,15 +1458,15 @@ msgstr "Számla készítése"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Kész"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Számla"
 
@@ -1426,7 +1483,6 @@ msgstr "Nyitott"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Rendelési hiv."
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Adók:"
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Termék"
 
@@ -1554,8 +1618,13 @@ msgid "Date Start"
 msgstr "Kezdő dátum"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Összesen"
 
@@ -1599,12 +1668,26 @@ msgid "Return lines"
 msgstr "Visszáru sorok"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Vállalat"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Számla kelte"
 
@@ -1653,29 +1736,28 @@ msgid "Error!"
 msgstr "Hiba!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Cikkek száma"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Érvényesség dátuma"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Kiszedés"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Üzlet"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1717,7 +1799,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1748,8 +1830,9 @@ msgid "Cancelled Invoice"
 msgstr "Törölt számla"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Jóváhagyás"
 
@@ -1769,18 +1852,18 @@ msgid "Discount "
 msgstr "Engedmény "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Bejövő számla"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1810,7 +1893,7 @@ msgid "The code of the journal must be unique per company !"
 msgstr "A napló kódjának egyedinek kell lenni!"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Beállítások"
 
@@ -1873,23 +1956,32 @@ msgid "Message"
 msgstr "Üzenet"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Értékesítési pont"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Értékesítő"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Számlázott"
 
@@ -1906,12 +1998,13 @@ msgid "Discount Notice"
 msgstr "Engedmény megjegyzések"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Hozzáadás"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Tervezet"
 
@@ -1931,12 +2024,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Pro forma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1954,14 +2047,26 @@ msgid "Cashier"
 msgstr "Pénztáros"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Felhasználó"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Értékesítések felhasználók szerint"
 
@@ -1988,7 +2093,13 @@ msgid "POS Orders lines"
 msgstr "Értékesítési pont rendelési tételek"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Hiba"
@@ -1999,12 +2110,12 @@ msgid "Sales Journal"
 msgstr "Kimenő számla napló"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Jóváíró számla"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2029,7 +2140,16 @@ msgid "Disc(%)"
 msgstr "Eng. (%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Zárás"
 
@@ -2081,11 +2201,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Leírás"
 
@@ -2179,12 +2299,21 @@ msgid "April"
 msgstr "Április"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Kifizetések"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Nyomtatás dátuma"
 
diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po
index 5c5db29269a..e2671f42a2a 100644
--- a/addons/point_of_sale/i18n/id.po
+++ b/addons/point_of_sale/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index e978536e1c0..9a94257066b 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.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: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-01-15 12:08+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2011-07-23 03:21+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr "Conferma Punto Vendita"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Applica Sconto"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Oggi"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Aggiungi Prodotto"
 
@@ -69,7 +70,7 @@ msgstr "Tutti gli incassi del giorno:"
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Put Money"
-msgstr ""
+msgstr "Metti il denaro"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
@@ -79,6 +80,8 @@ msgstr "Analisi registro"
 
 #. 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 "Dettagli Vendite"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "Sicuri di voler chiudere la dichiarazione?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Codice a Barre"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Giorno"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Aggiungi pagamento:"
 
@@ -114,7 +119,7 @@ msgstr "Le mie vendite"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 msgid "Box Out"
-msgstr ""
+msgstr "Esplosione"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Vendite giornaliere per utente attuale"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Importo"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "IVA"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Origine"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Tassa"
 
@@ -157,13 +164,14 @@ msgstr ""
 "Metterà tutti gli ordini in stato di attesa, finché non saranno accettati"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Totale del Giorno"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr "Prezzo medio"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Sconto (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Sconto Totale"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Stato"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr "Gestione registro di cassa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Non è stata trovata nessuna riga valida nel listino!"
@@ -339,7 +354,7 @@ msgstr "Operazioni giornaliere"
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr ""
+msgstr "Cerca dichiarazione di cassa"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -364,7 +379,8 @@ msgid "Sales by User Monthly"
 msgstr "Vendite mensili per utente"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Data di pagamento"
 
@@ -386,8 +402,8 @@ msgid "To count"
 msgstr "Da conteggiare"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Riepilogo"
 
@@ -402,10 +418,12 @@ msgid "Delay Payment"
 msgstr "Ritardo nel pagamento"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Quantità"
 
@@ -421,7 +439,8 @@ msgid "Period"
 msgstr "Periodo"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Imponibile Totale"
 
@@ -453,9 +472,12 @@ msgid "Print Report"
 msgstr "Stampa"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Prezzo unitario"
 
@@ -481,22 +503,28 @@ msgid "Invoice Amount"
 msgstr "Importo Fattura"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Registro"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Pagamento"
 
@@ -527,8 +555,8 @@ msgstr ""
 "registratori di cassa confermati!"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Modalità Tasse"
 
@@ -548,7 +576,7 @@ msgstr "Errore: Codice EAN non valido"
 #: view:pos.confirm:0
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Dichiarazioni aperte"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
@@ -561,8 +589,8 @@ msgid "Sales total(Revenue)"
 msgstr "Vendite totali (Entrate)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Totale pagato"
 
@@ -572,8 +600,8 @@ msgid "Check Details"
 msgstr "Controllare i dettagli"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Quantità Prodotto"
 
@@ -606,7 +634,8 @@ msgstr ""
 "Selezionarne uno prima di scegliere un prodotto."
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Subtotale"
 
@@ -615,7 +644,7 @@ msgstr "Subtotale"
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 #: view:pos.close.statement:0
 msgid "Close Statements"
-msgstr ""
+msgstr "Dichiarazioni chiuse"
 
 #. module: point_of_sale
 #: view:account.journal:0
@@ -660,11 +689,10 @@ msgstr ""
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "St.Name"
-msgstr ""
+msgstr "Nome dich."
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Totale Vendite"
 
@@ -674,7 +702,7 @@ msgid "Sum of subtotals"
 msgstr "Somma Subtotali"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Data Pagamento"
 
@@ -694,6 +722,10 @@ msgid "Today's Sales"
 msgstr "Vendite di oggi"
 
 #. 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 "Punto Vendita "
@@ -706,7 +738,7 @@ msgid "Total :"
 msgstr "Totale :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Fallita la creazione della linea !"
@@ -718,19 +750,20 @@ msgid "Product Name"
 msgstr "Descrizione Prodotto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Azione non valida"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Listino Prezzi"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Totale Fatturato"
 
@@ -765,7 +798,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Chiusura giornaliera registratore di cassa"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Bozza Fattura"
 
@@ -775,10 +808,11 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"L'importo del documento deve essere lo stesso della linea del resoconto"
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr "Prodotto per spese"
 
 #. module: point_of_sale
@@ -812,10 +846,10 @@ msgstr "Imposte:"
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Disc."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "Partita IVA:"
 
@@ -830,13 +864,13 @@ msgid "Receipt :"
 msgstr "Ricevuta:"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "Sconosciuto"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Data"
@@ -873,7 +907,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Non si può modificare quest'ordine. È già stato pagato"
@@ -895,15 +929,14 @@ msgid "Number of Transaction"
 msgstr "Numero di transazioni"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Annulla"
 
@@ -941,7 +974,7 @@ msgstr "Vendita per utenti"
 #. module: point_of_sale
 #: report:pos.payment.report:0
 msgid "Payment For Sale"
-msgstr ""
+msgstr "Pagamento per vendita"
 
 #. module: point_of_sale
 #: field:pos.order,first_name:0
@@ -949,7 +982,7 @@ msgid "First Name"
 msgstr "Nome"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Altro"
 
@@ -968,7 +1001,7 @@ msgstr "Importo Totale"
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "Cash Registers"
-msgstr ""
+msgstr "Registri di cassa"
 
 #. module: point_of_sale
 #: view:account.journal:0
@@ -977,19 +1010,22 @@ msgid "Users"
 msgstr "Utenti"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Prezzo"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Codice a barre"
 
 #. 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 "Punto Vendita"
@@ -1008,7 +1044,7 @@ msgstr ""
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Start Period"
-msgstr ""
+msgstr "Periodo di inizio"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1039,7 +1075,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Il nome del registro deve essere unico per ogni azienda!"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Rimborso Fornitore"
 
@@ -1062,13 +1098,15 @@ msgid "All Closed CashBox"
 msgstr "Tutti i registratori di cassa chiusi"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nessun Listino Prezzi !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Seleziona un ordine di vendita aperto"
 
@@ -1078,7 +1116,7 @@ msgid "Order date"
 msgstr "Data dell'ordine"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Base"
 
@@ -1094,18 +1132,17 @@ msgstr "Manager commerciale"
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Note"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Ordine di Vendita"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Tasse"
@@ -1113,12 +1150,13 @@ msgstr "Tasse"
 #. 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 "Riga Vendita"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Codice"
 
@@ -1151,7 +1189,7 @@ msgid "Extra Info"
 msgstr "Informazioni aggiuntive"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1179,7 +1217,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,price_type:0
 msgid "Price method"
-msgstr ""
+msgstr "Metodo di prezzo"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -1192,8 +1230,14 @@ msgid "Picking List"
 msgstr "Picking List"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Qta'"
 
@@ -1211,8 +1255,15 @@ msgid "Sale by User"
 msgstr "Vendita per utente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -1247,7 +1298,7 @@ msgstr "Prego fornire un conto per il prodotto: %s"
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
 msgid "Delay Validation"
-msgstr ""
+msgstr "Convalida ritardo"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
@@ -1257,13 +1308,13 @@ msgstr "Numero di copie da stampare"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Pagamento POS"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "End Period"
-msgstr ""
+msgstr "Periodo finale"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
@@ -1302,7 +1353,7 @@ msgstr "Ordini di Vendita Punto Vendita"
 #. module: point_of_sale
 #: report:account.statement:0
 msgid "Statement Name"
-msgstr ""
+msgstr "Nome della dichiarazione"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1340,7 +1391,7 @@ msgid "Customer Note"
 msgstr "Note cliente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Nessuna riga ordine definita in questa vendita."
@@ -1348,10 +1399,13 @@ msgstr "Nessuna riga ordine definita in questa vendita."
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Bilancio d'apertura"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Pagato"
 
@@ -1364,10 +1418,14 @@ msgstr "Tutte le righe delle vendite"
 #: selection:pos.order,state:0
 #: selection:report.cash.register,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Preventivo"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Totale:"
 
@@ -1384,7 +1442,7 @@ msgstr "Configurazione giornale"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Voci del movimento"
 
 #. module: point_of_sale
 #: help:pos.order,user_id:0
@@ -1399,7 +1457,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Ricevuta"
 
@@ -1410,15 +1468,15 @@ msgstr "Crea la fattura"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Completato"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Fattura"
 
@@ -1435,7 +1493,6 @@ msgstr "Apri"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Rif. Ordine"
 
@@ -1469,7 +1526,7 @@ msgid "Sales by User Margin"
 msgstr "Margine vendite per utente"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Tasse:"
 
@@ -1479,9 +1536,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr "Statistiche ordini POS"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Prodotto"
 
@@ -1493,12 +1558,12 @@ msgstr "Righe Punto Vendita"
 #. module: point_of_sale
 #: field:product.product,disc_controle:0
 msgid "Discount Control"
-msgstr ""
+msgstr "Controllo sconto"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Bilancio di chiusura"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1539,6 +1604,7 @@ msgstr "Sì"
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Non è definito alcun conto di ricavo per questo prodotto:\"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
@@ -1562,8 +1628,13 @@ msgid "Date Start"
 msgstr "Data inizio"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Totale"
 
@@ -1581,7 +1652,7 @@ msgstr ""
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
 msgid "Statement"
-msgstr ""
+msgstr "Dichiarazione"
 
 #. module: point_of_sale
 #: field:pos.order,name:0
@@ -1591,7 +1662,7 @@ msgstr "Descrizione Ordine"
 #. module: point_of_sale
 #: field:pos.make.payment,num_sale:0
 msgid "Num.File"
-msgstr ""
+msgstr "Num. file"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
@@ -1604,15 +1675,29 @@ msgstr "Report pagamenti"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
 msgid "Return lines"
-msgstr ""
+msgstr "Ritorna linee"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Azienda"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Data della fattura"
 
@@ -1661,41 +1746,40 @@ msgid "Error!"
 msgstr "Errore!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "N. Di Articoli"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Data Validità"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Presa"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Negozio"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Ultimo raccolta in uscita"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Voce del movimento bancario"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Estratto conto"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
@@ -1722,10 +1806,10 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order.line,qty_rfd:0
 msgid "Refunded Quantity"
-msgstr ""
+msgstr "Quantità resa"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Scansione codice a barre"
 
@@ -1756,8 +1840,9 @@ msgid "Cancelled Invoice"
 msgstr "Fattura annullata"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Conferma"
 
@@ -1777,18 +1862,18 @@ msgid "Discount "
 msgstr "Sconto "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Fattura Fornitore"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Modifica riga fallita!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Nome del pagamento"
 
@@ -1818,7 +1903,7 @@ msgid "The code of the journal must be unique per company !"
 msgstr "Il codice del registro deve essere unico per una stessa azienda!"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Configurazione"
 
@@ -1860,13 +1945,13 @@ msgstr "Sconto totale"
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Take Money"
-msgstr ""
+msgstr "Prendi denaro"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
 msgid "Sales Details"
-msgstr ""
+msgstr "Dettagli vendite"
 
 #. module: point_of_sale
 #: field:product.product,am_out:0
@@ -1881,23 +1966,32 @@ msgid "Message"
 msgstr "Messaggio"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Punto Vendita"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Venditore"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Fatturato"
 
@@ -1906,20 +2000,21 @@ msgstr "Fatturato"
 #: view:pos.confirm:0
 #: view:pos.open.statement:0
 msgid "No"
-msgstr ""
+msgstr "N°"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
 msgid "Discount Notice"
-msgstr ""
+msgstr "Note sconto"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Aggiungi"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Bozza"
 
@@ -1931,7 +2026,7 @@ msgstr "Riga Ordine Punto Vendita"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Are you sure you want to open the statements ?"
-msgstr ""
+msgstr "Sei sicuro di voler aprire le dichiarazioni?"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_date
@@ -1939,12 +2034,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Pro-Forma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Prego fornire un partner per la vendita"
@@ -1959,17 +2054,29 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
-msgstr ""
+msgstr "Cassiere"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Utente"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Vendite per Utente"
 
@@ -1996,7 +2103,13 @@ msgid "POS Orders lines"
 msgstr "Righe ordini POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -2007,12 +2120,12 @@ msgid "Sales Journal"
 msgstr "Giornale Vendite"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Rimborso"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Prego creare una fattura per questa vendita."
@@ -2037,7 +2150,16 @@ msgid "Disc(%)"
 msgstr "Sconto (%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Chiudi"
 
@@ -2089,11 +2211,11 @@ msgid "please check that account is set to %s"
 msgstr "prego verificare che il conto sia impostato su %s"
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Descrizione"
 
@@ -2149,7 +2271,7 @@ msgstr "Cliente"
 #: selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "Advance"
-msgstr ""
+msgstr "Avanza"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
@@ -2173,7 +2295,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
 msgid "Remboursed"
-msgstr ""
+msgstr "Rimborsato"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
@@ -2187,12 +2309,21 @@ msgid "April"
 msgstr "Aprile"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Pagamenti"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Data di stampa"
 
@@ -2414,6 +2545,10 @@ msgstr "Anno"
 #~ msgid "Company:"
 #~ msgstr "Azienda:"
 
+#, python-format
+#~ msgid "Cannot create invoice without a partner."
+#~ msgstr "Partner obbligatorio per generare fattura"
+
 #~ msgid "Net Total"
 #~ msgstr "Totale netto"
 
@@ -2446,3 +2581,15 @@ msgstr "Anno"
 
 #~ msgid "This is the salesman actually making the order."
 #~ msgstr "Questo è il venditore che attualmente sta facendo l'ordine"
+
+#~ msgid "Product for expenses"
+#~ msgstr "Prodotto per spese"
+
+#, python-format
+#~ msgid "UserError"
+#~ msgstr "ErroreUtente"
+
+#, python-format
+#~ msgid "Cannot delete a point of sale which is already confirmed !"
+#~ msgstr ""
+#~ "Impossibile eliminare un oggetto in vendita che è già stato confermato !"
diff --git a/addons/point_of_sale/i18n/ko.po b/addons/point_of_sale/i18n/ko.po
index 52c56982b36..4fda7ee9c1d 100644
--- a/addons/point_of_sale/i18n/ko.po
+++ b/addons/point_of_sale/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "할인 적용"
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "상품 추가:"
 
@@ -80,6 +81,8 @@ 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 "판매 상세 내역"
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "상품 스캔"
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "결제 주가:"
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "금액"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "세금"
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "파트너"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "일일 합계"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "총 할인"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "상태"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "유효한 가격리스트 라인이 없습니다!"
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "결제 날짜"
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "요약"
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "수량"
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "순 합계:"
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "단가"
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "저널"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "결제"
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "세금 모드"
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "총 결제액"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "상품 수량"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "소계"
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "총 판매액"
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr "소계 합계"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "결제 날짜"
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 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 ""
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "라인 생성 실패!"
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "유효하지 않은 액션!"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "가격리스트"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "총 인보이스 금액"
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "인보이스 초안"
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "알려지지 않음"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "날짜"
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "이 주문을 수정할 수 없습니다. 이미 지불됨."
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr "거래 수"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "취소"
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "기타"
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "가격"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "바코드"
 
 #. 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 ""
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "공급자 환불"
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "가격리스트가 없음!"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "오픈 판매 주문을 선택"
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "베이스"
 
@@ -1085,18 +1122,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "노트"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "판매 주문"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "세금"
@@ -1104,12 +1140,13 @@ msgstr "세금"
 #. 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 "판매 라인"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "코드"
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "팩스 :"
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "수량"
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "에러 !"
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "이 판매에 정의된 주문 라인이 없음."
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "결제됨"
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "합계:"
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "영수"
 
@@ -1401,15 +1458,15 @@ msgstr "인보이스 생성"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "완료"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "인보이스"
 
@@ -1426,7 +1483,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "주문 참조"
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "세금:"
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "상품"
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "합계"
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "회상"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "인보이스 날짜"
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "검증 날짜"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "피킹"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "샵"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "최종 아웃풋 피킹"
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "바코드 스캔"
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "확정"
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "공급자 인보이스"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "라인 수정 실패!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "결제 이름"
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "구성"
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "POS"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "판매 사원"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "인보이스됨"
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "추가"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "초안"
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "프로포마"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "이 판매의 파트너를 기입하십시오."
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "사용자"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "사용자별 판매"
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "에러"
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "환불"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "이 판매의 인보이스를 생성하십시오."
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "닫기"
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "설명"
 
@@ -2178,12 +2298,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "결제"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "인쇄 날짜"
 
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index 8d5faeb01c7..12ef589a7b7 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Nustatymai"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po
index 162ca31703d..8c2e85d76c1 100644
--- a/addons/point_of_sale/i18n/mn.po
+++ b/addons/point_of_sale/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Хөнгөлөлт тооцох"
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Бараа нэмэх"
 
@@ -80,6 +81,8 @@ 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 "Борлуулалтын дэлгэрэнгүй"
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Бараа унших"
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Төлбөр нэмэх"
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Дүн"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "НӨАТ"
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Татвар"
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Харилцагч"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Өдрийн дүн"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Хөнг.(%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Нийт хөнгөлөлт"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Төлөв"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Зөв үнийн жагсаалт олдсонгүй!"
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Төлбөрийн Огноо"
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Хураангуй"
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Тоо ширхэг"
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Цэвэр дүн"
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Нэгж үнэ"
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Журнал"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Тел.:"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Төлбөр"
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Татварын Горим"
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Төлсөн дүн"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Барааны тоо"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Дэд дүн"
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Борлуулалтын Дүн"
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr "Дэд дүнгүүдийн нийлбэр"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Төлбөрийн огноо"
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 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 "ПОС "
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr "Нийт :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Мөр нэмэхэд алдаа гарлаа!"
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Буруу үйлдэл!"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Үнийн жагсаалт"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Нэхэмжилсэн дүн"
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Ноорог Нэхэмжлэл"
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "НӨАТ:"
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "тодорхойгүй"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Огноо"
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Төлбөр хийгдсэн учраас энэ ордерыг өөрчилж болохгүй."
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr "Гүйлгээний тоо"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Цуцлах"
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Бусад"
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Үнэ"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Баар код"
 
 #. 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 "ПОС"
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Нийлүүлэгчийн Буцаалт"
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Үнийн жагсаалт алга!"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Суурь"
 
@@ -1085,18 +1122,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Тэмдэглэл"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Борлуулалтын Ордер"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Татвар"
@@ -1104,12 +1140,13 @@ msgstr "Татвар"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Код"
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Факс"
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Тоо"
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Алдаа!"
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Төлсөн"
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Нийт:"
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Талон"
 
@@ -1401,15 +1458,15 @@ msgstr "Нэхэмжлэл үүсгэх"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Дууссан"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Нэхэмжлэл"
 
@@ -1426,7 +1483,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Ордер Заалт"
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Татварууд"
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Бараа"
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Нийт"
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Компани"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Нэхэмжилсэн Огноо"
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Хүчинтэй огноо"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Түүвэр"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Дэлгүүр"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Бааркод унших"
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Бататгах"
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Нийлүүлэгчийн Нэхэмжлэл"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Төлөлтийн нэр"
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Тохиргоо"
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "ПОС"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Борлуулагч"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Нэхэмжилсэн"
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Нэмэх"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Ноорог"
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Харилцагчийг сонгоно уу."
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Хэрэглэгч"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Борлуулалтын ажилтнаар"
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Алдаа"
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Буцаалт"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Энэ борлуулалтад нэхэмжлэл үүсгэнэ үү."
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Хаах"
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Тайлбар"
 
@@ -2178,12 +2298,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Төлбөр"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Хэвлэсэн Огноо"
 
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index 05814df59e4..6097a3784a6 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Korting toekennen"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Vandaag"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Product toevoegen :"
 
@@ -79,6 +80,8 @@ msgstr "Kasregister analyse"
 
 #. 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 "Verkoopdetails"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "Weet u zeker dat u de afschriften wilt sluiten?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Product scannen"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Dag"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Betaling toevoegen :"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Dagverkopen van huidige gebruiker"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Bedrag"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "BTW"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Oorsprong"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Belasting"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Zet alle orders in wacht status tot acceptatie"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Relatie"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Dagtotaal"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr "Gemiddelde prijs"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Korting (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Totaal korting"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Status"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr "Kasregister beheer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Geen geldige prijslijst regel gevonden!"
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Aanmaken regel mislukt!"
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Ongeldige actie!"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "U kunt deze order niet wijzigen. Deze is inmiddels betaald"
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Geen prijslijst!"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Fout!"
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Geen orderregels aanwezig voor deze verkoop"
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Wijzig foutieve regel!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Instellingen"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Kies een relatie voor deze verkoop"
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Maak a.u.b. een faktuur van deze verkoop"
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po
index f9b0fbe4e97..960ae6b4ea7 100644
--- a/addons/point_of_sale/i18n/nl_BE.po
+++ b/addons/point_of_sale/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po
index 323efb6f2b4..526d807ac62 100644
--- a/addons/point_of_sale/i18n/pl.po
+++ b/addons/point_of_sale/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr "Potwierdź punkt sprzedaży"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Zastosuj upust"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Dziś"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Dodaj produkt :"
 
@@ -79,6 +80,8 @@ msgstr "Analiza rejestru"
 
 #. 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 "Szczegóły sprzedaży"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Skanuj produkt"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Dzień"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Dodaj płatnośc :"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Dzisiejsza sprzedaż wg użytkownika"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Kwota"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "VAT"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Pochodzenie"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Podatek"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Suma dnia"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr "Cena przeciętna"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Up. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Łączny upust"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Stan"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr "Zarządzanie kasą"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Nie znaleziono poprawnej pozycji cennika !"
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Data płatności"
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr "Do policzenia"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Podsumowanie"
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Ilość"
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr "Okres"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Suma netto:"
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr "Drukuj raport"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr "Kwotra faktury"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Dziennik"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Płatność"
 
@@ -523,8 +551,8 @@ msgstr ""
 "potwierdzone kasy !"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Tryb podatków"
 
@@ -557,8 +585,8 @@ msgid "Sales total(Revenue)"
 msgstr "Suma sprzedaży (dochód)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Suma zapłacona"
 
@@ -568,8 +596,8 @@ msgid "Check Details"
 msgstr "Sprawdż szczegóły"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Ilość produktu"
 
@@ -602,7 +630,8 @@ msgstr ""
 "Ustaw go przed wybraniem produktu."
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Suma częściowa"
 
@@ -657,8 +686,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Suma sprzedaży"
 
@@ -668,7 +696,7 @@ msgid "Sum of subtotals"
 msgstr "Podsuma"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Data płatności"
 
@@ -688,6 +716,10 @@ msgid "Today's Sales"
 msgstr "Dzisiejsza sprzedaż"
 
 #. 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 "POS "
@@ -700,7 +732,7 @@ msgid "Total :"
 msgstr "Suma :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Tworzenie pozycji nieudane !"
@@ -712,19 +744,20 @@ msgid "Product Name"
 msgstr "Nazwa produktu"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Niedozwolona akcja !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Cennik"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Łącznie zafakturowano"
 
@@ -759,7 +792,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Projekt faktury"
 
@@ -772,7 +805,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -809,7 +842,7 @@ msgid "Disc."
 msgstr "Upust"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "VAT :"
 
@@ -824,13 +857,13 @@ msgid "Receipt :"
 msgstr "Paragon :"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "nieznany"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Data"
@@ -867,7 +900,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Nie możesz modyfikowac tego zamówienia. Już jest zapłacone."
@@ -889,15 +922,14 @@ msgid "Number of Transaction"
 msgstr "Numer transakcji"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Anuluj"
 
@@ -943,7 +975,7 @@ msgid "First Name"
 msgstr "Imię"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Inne"
 
@@ -971,19 +1003,22 @@ msgid "Users"
 msgstr "Użytkownicy"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Cena"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Kod kreskowy"
 
 #. 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 "Punkt sprzedaży"
@@ -1033,7 +1068,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Nazwa dziennika musi być unikalna w firmie !"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Korekta od dostawcy"
 
@@ -1056,13 +1091,15 @@ msgid "All Closed CashBox"
 msgstr "Wszystkie zamknięte kasy"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Brak cennika !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Wybierz otwarte zamówienie odbiorcy"
 
@@ -1072,7 +1109,7 @@ msgid "Order date"
 msgstr "Data zamówienia"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Podstawa"
 
@@ -1088,18 +1125,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Uwagi"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Zamówienie sprzedaży"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Podatki"
@@ -1107,12 +1143,13 @@ msgstr "Podatki"
 #. 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 "Pozycja sprzedaży"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Kod"
 
@@ -1145,7 +1182,7 @@ msgid "Extra Info"
 msgstr "Dodatkowe informacje"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Faks :"
 
@@ -1186,8 +1223,14 @@ msgid "Picking List"
 msgstr "Pobranie"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Il."
 
@@ -1205,8 +1248,15 @@ msgid "Sale by User"
 msgstr "Sprzedaż wg użytkowników"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -1334,7 +1384,7 @@ msgid "Customer Note"
 msgstr "Notatka klienta"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Nie ma pozycji zamówienia dla tej sprzedaży."
@@ -1345,7 +1395,10 @@ msgid "Opening Balance"
 msgstr "Bilans otwarcia"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Zapłacone"
 
@@ -1361,7 +1414,11 @@ msgid "Quotation"
 msgstr "Oferta"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Razem:"
 
@@ -1393,7 +1450,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Paragon"
 
@@ -1404,15 +1461,15 @@ msgstr "Utwórz fakturę"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Gotowe"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1429,7 +1486,6 @@ msgstr "Otwarte"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Numer zamówienia"
 
@@ -1463,7 +1519,7 @@ msgid "Sales by User Margin"
 msgstr "Sprzedaż wg marży użytkownika"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Podatki:"
 
@@ -1473,9 +1529,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
@@ -1556,8 +1620,13 @@ msgid "Date Start"
 msgstr "Data rozpoczęcia"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Razem"
 
@@ -1601,12 +1670,26 @@ msgid "Return lines"
 msgstr "Pozycje zwrotów"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Firma"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Data wystawienia faktury"
 
@@ -1655,29 +1738,28 @@ msgid "Error!"
 msgstr "Błąd!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Liczba artykułów"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Data ważności"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Pobranie"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Sklep"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Ostatnie wydanie"
 
@@ -1719,7 +1801,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Skanuj kod kreskowy"
 
@@ -1750,8 +1832,9 @@ msgid "Cancelled Invoice"
 msgstr "Anulowana faktura"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Potwierdź"
 
@@ -1771,18 +1854,18 @@ msgid "Discount "
 msgstr "Upust "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Faktura dostawcy"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Modyfikacja pozycji nieudana !"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Nazwa płatności"
 
@@ -1812,7 +1895,7 @@ msgid "The code of the journal must be unique per company !"
 msgstr "Kod dziennika musi być unikalny w firmie !"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Konfiguracja"
 
@@ -1875,23 +1958,32 @@ msgid "Message"
 msgstr "Wiadomość"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Punkt sprzedaży"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Sprzedawca"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Zafakturowane"
 
@@ -1908,12 +2000,13 @@ msgid "Discount Notice"
 msgstr "Notatka upustu"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Dodaj"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Projekt"
 
@@ -1933,12 +2026,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Proszę wprowadzić partnera dla sprzedaży."
@@ -1956,14 +2049,26 @@ msgid "Cashier"
 msgstr "Kasjer"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Użytkownik"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Sprzedaż wg. użytkownika"
 
@@ -1990,7 +2095,13 @@ msgid "POS Orders lines"
 msgstr "Pozycje zamówienia PS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Błąd"
@@ -2001,12 +2112,12 @@ msgid "Sales Journal"
 msgstr "Dziennik sprzedaży"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Korekta"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Przoszę utworzyć fakturę dla tej sprzedaży."
@@ -2031,7 +2142,16 @@ msgid "Disc(%)"
 msgstr "Up(%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Zamknij"
 
@@ -2083,11 +2203,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Opis"
 
@@ -2181,12 +2301,21 @@ msgid "April"
 msgstr "Kwiecień"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Płatności"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Data wydruku"
 
diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot
index e4dcfccbe50..d9fb20dccbb 100644
--- a/addons/point_of_sale/i18n/point_of_sale.pot
+++ b/addons/point_of_sale/i18n/point_of_sale.pot
@@ -793,7 +793,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po
index f7857c6568b..7b58d420cbb 100644
--- a/addons/point_of_sale/i18n/pt.po
+++ b/addons/point_of_sale/i18n/pt.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: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2010-12-20 20:14+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2011-07-23 01:39+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr "Confirmação de Ponto de Venda"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Aplicar Desconto"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Hoje"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Adicionar produto :"
 
@@ -79,6 +80,8 @@ msgstr "Análise de Folhas de Caixa"
 
 #. 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 "Detalhes das vendas"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "Confirma o encerramento dos extractos ?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Scanear produto"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Adicionar pagamento :"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Vendas do Dia do Utilizador Actual"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Montante"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "IVA"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr "Origem"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Imposto"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Colocará todas as encomendas em estado de espera até serem aceites"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Terceiro"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Total do dia"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr "Preço médio"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Desc.(%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Total do desconto"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Estado"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr "Gestão de Folhas de Caixa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Não foi possível encontrar uma linha de lista de preços válida !"
@@ -363,7 +378,8 @@ msgid "Sales by User Monthly"
 msgstr "Vendas mensais, por utilizador"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Data de Pagamento"
 
@@ -385,8 +401,8 @@ msgid "To count"
 msgstr "Para Contar"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Sumário"
 
@@ -401,10 +417,12 @@ msgid "Delay Payment"
 msgstr "Atraso no Pagamento"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Quantidade"
 
@@ -419,7 +437,8 @@ msgid "Period"
 msgstr "Período"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Total Liquido:"
 
@@ -451,9 +470,12 @@ msgid "Print Report"
 msgstr "Imprimir Relatório"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
@@ -479,22 +501,28 @@ msgid "Invoice Amount"
 msgstr "Montante da Factura"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Diário"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Pagamento"
 
@@ -525,8 +553,8 @@ msgstr ""
 "confirmadas!"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Modo de Impostos"
 
@@ -559,8 +587,8 @@ msgid "Sales total(Revenue)"
 msgstr "Total de Vendas(Retorno)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Total pago"
 
@@ -570,8 +598,8 @@ msgid "Check Details"
 msgstr "Detalhes do Cheque"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Quant. do produto"
 
@@ -604,7 +632,8 @@ msgstr ""
 "Por favor seleccione uma antes de escolher o produto."
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Sub-total"
 
@@ -659,8 +688,7 @@ msgid "St.Name"
 msgstr "Nome Rua"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Total Vendas"
 
@@ -670,7 +698,7 @@ msgid "Sum of subtotals"
 msgstr "Soma dos sub-totais"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Data de pagamento"
 
@@ -690,6 +718,10 @@ msgid "Today's Sales"
 msgstr "Vendas do Dia"
 
 #. 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 "Ponto de Venda "
@@ -702,7 +734,7 @@ msgid "Total :"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "A criação da linha falhou !"
@@ -714,19 +746,20 @@ msgid "Product Name"
 msgstr "Nome do Produto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Acção inválida !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Lista de Preços"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Total facturado"
 
@@ -761,7 +794,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Caixas Fechadas de Hoje"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Factura Rascunho"
 
@@ -774,7 +807,7 @@ msgstr "O montante do vale deve ser o mesmo que o da linha do extracto"
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr "Produto para despesas"
 
 #. module: point_of_sale
@@ -811,7 +844,7 @@ msgid "Disc."
 msgstr "Desc."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "IVA:"
 
@@ -826,13 +859,13 @@ msgid "Receipt :"
 msgstr "Recibo:"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "desconhecido"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Data"
@@ -869,7 +902,7 @@ msgid "Pos Box Entries"
 msgstr "Movimentos de Caixa do Posto de Venda"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Não pode modificar esta ordem de venda. Já foi paga"
@@ -891,15 +924,14 @@ msgid "Number of Transaction"
 msgstr "Número da Transação"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -945,7 +977,7 @@ msgid "First Name"
 msgstr "Nome Próprio"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Outro"
 
@@ -973,19 +1005,22 @@ msgid "Users"
 msgstr "Utilizadores"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Preço"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Código de Barras"
 
 #. 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 "Posto de Vendas"
@@ -1035,7 +1070,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "O nome do diário deve ser único para cada empresa!"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Reembolso de Fornecedor"
 
@@ -1058,13 +1093,15 @@ msgid "All Closed CashBox"
 msgstr "Todas as Caixas Fechadas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sem Lista de Preços !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Selecione uma Ordem de Venda em Aberto"
 
@@ -1074,7 +1111,7 @@ msgid "Order date"
 msgstr "Data da Ordem de Venda"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Base"
 
@@ -1090,18 +1127,17 @@ msgstr "Gestor de Vendedores"
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Ordem de Venda"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impostos"
@@ -1109,12 +1145,13 @@ msgstr "Impostos"
 #. 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 "Linha de Venda"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Código"
 
@@ -1147,7 +1184,7 @@ msgid "Extra Info"
 msgstr "Informação Extra"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1199,8 +1236,14 @@ msgid "Picking List"
 msgstr "Lista de Recolha"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Qt"
 
@@ -1218,8 +1261,15 @@ msgid "Sale by User"
 msgstr "Venda por Utilizador"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -1347,7 +1397,7 @@ msgid "Customer Note"
 msgstr "Nota de Cliente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Não estão definidas linhas para esta ordem de venda"
@@ -1358,7 +1408,10 @@ msgid "Opening Balance"
 msgstr "Saldo Inicial"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Pago"
 
@@ -1374,7 +1427,11 @@ msgid "Quotation"
 msgstr "Cotação"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -1408,7 +1465,7 @@ msgid "Nbr Invoice"
 msgstr "Nº de Factura"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Recebido"
 
@@ -1419,15 +1476,15 @@ msgstr "Factura Criada"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Feito"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1444,7 +1501,6 @@ msgstr "Em aberto"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Ref. da Ordem de Venda"
 
@@ -1478,7 +1534,7 @@ msgid "Sales by User Margin"
 msgstr "Vendas Por Margem de Utilizador"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Impostos:"
 
@@ -1488,9 +1544,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr "Estatísticas de Ordens do Ponto de Venda"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Produto"
 
@@ -1572,8 +1636,13 @@ msgid "Date Start"
 msgstr "Data de Inicio"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -1617,12 +1686,26 @@ msgid "Return lines"
 msgstr "Linhas de Retorno"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Empresa"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Data da Factura"
 
@@ -1674,29 +1757,28 @@ msgid "Error!"
 msgstr "Erro!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Nº de Produtos"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Data de Validade"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Embalagem"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Loja"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Última Recolha de Saída"
 
@@ -1738,7 +1820,7 @@ msgid "Refunded Quantity"
 msgstr "Quantidade Devolvida"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Scanear Código de Barras"
 
@@ -1769,8 +1851,9 @@ msgid "Cancelled Invoice"
 msgstr "Factura cancelada"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Confirmar"
 
@@ -1790,18 +1873,18 @@ msgid "Discount "
 msgstr "Desconto "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Factura de fornecedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Falha na Modificação da linha !"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Designação do pagamento"
 
@@ -1831,7 +1914,7 @@ msgid "The code of the journal must be unique per company !"
 msgstr "O código do diário deve ser único, para cada empresa!"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Configuração"
 
@@ -1894,23 +1977,32 @@ msgid "Message"
 msgstr "Mensagem"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Ponto de Venda"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Vendedor"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Facturado"
 
@@ -1927,12 +2019,13 @@ msgid "Discount Notice"
 msgstr "Aviso de Desconto"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Adicionar"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Rascunho"
 
@@ -1952,12 +2045,12 @@ msgid "POS Payment Report according to date"
 msgstr "Relatório de Pagamentos de POS de acordo com a data"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por Favor forneça um terceiro para a venda"
@@ -1976,14 +2069,26 @@ msgid "Cashier"
 msgstr "Operador de Caixa"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Utilizador"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Vendas por utilizador"
 
@@ -2010,7 +2115,13 @@ msgid "POS Orders lines"
 msgstr "Linhas de Ordem de Venda de POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -2021,12 +2132,12 @@ msgid "Sales Journal"
 msgstr "Diário de Vendas"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Reembolso"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Por favor, criar uma factura para esta venda."
@@ -2051,7 +2162,16 @@ msgid "Disc(%)"
 msgstr "Desc.(%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Fechar"
 
@@ -2103,11 +2223,11 @@ msgid "please check that account is set to %s"
 msgstr "Verificar se a conta está definida para %s"
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Descrição"
 
@@ -2203,12 +2323,21 @@ msgid "April"
 msgstr "Abril"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Pagamentos"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Data de Impressão"
 
@@ -2461,3 +2590,6 @@ msgstr "Ano"
 
 #~ msgid "Sortie de caisse"
 #~ msgstr "Saída de caixa"
+
+#~ msgid "Product for expenses"
+#~ msgstr "Produto para despesas"
diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po
index 4aba5f89473..5f611f8e931 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: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2011-02-28 20:57+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
+"PO-Revision-Date: 2011-07-23 01:46+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Aplicar Desconto"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Hoje"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Adicionar produto"
 
@@ -79,6 +80,8 @@ 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 "Detalhes das Vendas"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Pesquisar Produtos"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Adicionar Pagamento:"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Vendas de Hoje do Usuário Atual"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Quantidade"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "Imposto"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Imposto"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Parceiro"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Total do Dia"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr "Preço Médio"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Desconto (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Total de Desconto"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Estado"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr "Gerenciamento do Registro de Caixa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Nenhuma linha de lista de preços válida encontrada!"
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr "Vendas Mensais por Usuário"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Data de Pagamento"
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Resumo"
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Quantidade"
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr "Período"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Total líquido:"
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr "Imprimir Relatório"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Preço unitário"
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr "Valor da Fatura"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Registro"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Pagamento"
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Modo de Tributação"
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr "Vendas Totais"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Total pago"
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Qtd de Produtos"
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Total de Vendas"
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr "Soma dos Subtotais"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Data de Pagamento"
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 msgstr "Vendas de Hoje"
 
 #. 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 "Venda "
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Falha na criação da linha !"
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr "Nome do Produto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação Inválida !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Lista de preço"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Total Faturado"
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Fatura Provisória"
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr "Produto para Despesas"
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr "Desc."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "Imposto:"
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "Desconhecido"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Data"
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Você não pode modificar este pedido, pois ele já foi pago"
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr "Número da Transação"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr "Primeiro Nome"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Outro"
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr "Usuários"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Preço"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Código de barras"
 
 #. 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 "Ponto de Venda"
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Reembolso a fornecedor"
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sem Lista de Preços !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Selecione uma Ordem de Venda Aberta"
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr "Data do Pedido"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Base"
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Ordem de Venda"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impostos"
@@ -1103,12 +1139,13 @@ msgstr "Impostos"
 #. 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 "Linha de Venda"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Código"
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr "Info. Extra"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Qtd"
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Sem linhas de pedido definidas nesta venda."
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Pago"
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Recibo"
 
@@ -1400,15 +1457,15 @@ msgstr "Criar Fatura"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Concluído"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Referência da Ordem"
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Taxas:"
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Produto"
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Empresa"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Data da Fatura"
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Núm. de Artigos"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Data de Validade"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Separação"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Loja"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Ler Código de Barras"
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Confirmar"
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Fatura do Fornecedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Falha na modificação da Linha!"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Nome da Forma de Pagamento"
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Configuração"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Ponto de Venda"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Vendedor"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Faturado"
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Adicionar"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Esboço"
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Usuário"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Vendas do Usuário"
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Reembolso"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Fechar"
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Descrição"
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Pagamentos"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
@@ -2398,3 +2527,6 @@ msgstr ""
 
 #~ msgid "Company:"
 #~ msgstr "Empresa:"
+
+#~ msgid "Product for expenses"
+#~ msgstr "Produto para Despesas"
diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po
index 4e1629bbc55..4aaf0856f6f 100644
--- a/addons/point_of_sale/i18n/ro.po
+++ b/addons/point_of_sale/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Aplicare discount"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Adăugare produs:"
 
@@ -79,6 +80,8 @@ 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 "Detalii vânzare"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Scanare produs"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Adăugare plată:"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Sumă"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "TVA"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Taxă"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partener"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Total zilnic"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Disc. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Discount total"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Stare"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Data plăţii"
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Rezumat"
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Cantitate"
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Total net :"
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Preţ unitar"
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Jurnal"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Plată"
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Mod taxare"
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Total plătit"
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Cantitate"
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Total vânzari"
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr "Suma subtotalurilor"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Data plăţii"
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 "POS "
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Lista de preturi"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Total facturat"
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Factură ciornă"
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "TVA :"
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "necunoscut"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Dată"
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr "Numărul tranzacţiei"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Revocare"
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Altele"
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Preț"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Cod de bare"
 
 #. 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 "POS"
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Restituire de la furnizor"
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Selectare comandă deschisă"
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Bază"
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Note"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Comadă vânzare"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Taxe"
@@ -1103,12 +1139,13 @@ msgstr "Taxe"
 #. 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 "Rând vânzare"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Cod"
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Cant."
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Plătit"
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Bon"
 
@@ -1400,15 +1457,15 @@ msgstr "Creare factură"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Gata"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Factură"
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Ref. Comanda"
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Taxe:"
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Produs"
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Companie"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Data facturii"
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Nr de articole"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Data expirării"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Selecţie"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Magazin"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Ultima selecţie de ieşire"
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Scanare cod de bare"
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Confirmare"
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Factură furnizor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Denumire plată"
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Configurare"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Punct de vânzare"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Vânzător"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Facturat"
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Adăugare"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Ciornă"
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Proformă"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Utilizator"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Vânzări per utilizator"
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Restituire"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Închidere"
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Descriere"
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Plăţi"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Data tipăririi"
 
diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru.po
index 50fe81005c5..8ad47f7abbf 100644
--- a/addons/point_of_sale/i18n/ru.po
+++ b/addons/point_of_sale/i18n/ru.po
@@ -13,26 +13,27 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
 msgid "Discount Notes"
-msgstr ""
+msgstr "Заметки о скидках"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr ""
+msgstr "Продажи за день"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Point of Sale Confirm"
-msgstr ""
+msgstr "Подтверждение от ТП"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Применить скидку"
 
@@ -54,43 +55,47 @@ msgstr "Точка продажи"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Today"
-msgstr ""
+msgstr "Cегодня"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
-msgstr "Добавить продукцию"
+msgstr "Добавить продукт:"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
-msgstr ""
+msgstr "Все кассовые ящики за день:"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Put Money"
-msgstr ""
+msgstr "Положить деньги"
 
 #. 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 ""
+msgstr "Зарегистрировать анализ"
 
 #. 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 "Подробности продаж"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Are you sure you want to close the statements ?"
-msgstr ""
+msgstr "Вы уверены, что хотите закрыть проводки?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
-msgstr "Просмотреть результат"
+msgstr "Сканировать продукт"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -98,50 +103,52 @@ msgstr "Просмотреть результат"
 #: view:report.pos.order:0
 #: field:report.pos.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "День"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
-msgstr "Добавить платеж"
+msgstr "Добавить платеж:"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "My Sales"
-msgstr ""
+msgstr "Мои продажи"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 msgid "Box Out"
-msgstr ""
+msgstr "Выдвинуть ящик"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
 msgid "Today's Sales By Current User"
-msgstr ""
+msgstr "Продажи текущего пользователя за день"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Сумма"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "НДС"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Origin"
-msgstr ""
+msgstr "Источник"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Налог"
 
@@ -154,15 +161,18 @@ msgstr "Итоговая транзакция"
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
+"Установит все заявки в состояние ожидания до тех пор, пока они не будут "
+"приняты."
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
-msgstr "Партнер"
+msgstr "Контрагент"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Итоги дня"
 
@@ -170,97 +180,103 @@ msgstr "Итоги дня"
 #: view:report.pos.order:0
 #: field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr ""
+msgstr "Средняя цена"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Скидка (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Всего скидка"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Состояние"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 msgid "Add payment"
-msgstr ""
+msgstr "Добавить платёж"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 msgid "Sales by month"
-msgstr ""
+msgstr "Продажи за месяц"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0
 #: view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr ""
+msgstr "Продажи пользователя"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 #: report:pos.payment.report:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Скидка (%)"
 
 #. module: point_of_sale
 #: field:pos.box.entries,ref:0
 #: field:pos.box.out,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Ссылка"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Итоговая цена"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Разное"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
-msgstr ""
+msgstr "Отчет о продажах"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
-msgstr ""
+msgstr "Отсутствуют строки заказа"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Прочая информация"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Product Type"
-msgstr ""
+msgstr "Тип продукции"
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: view:pos.payment.report.date:0
 msgid "Dates"
-msgstr ""
+msgstr "Даты"
 
 #. module: point_of_sale
 #: field:res.company,company_discount:0
 msgid "Max Discount(%)"
-msgstr ""
+msgstr "Макс. скидка (%)"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
@@ -268,10 +284,11 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
-msgstr ""
+msgstr "Не найдено действительной строки прайс-листа!"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -281,13 +298,13 @@ msgstr ""
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr ""
+msgstr "Маржа"
 
 #. module: point_of_sale
 #: field:pos.order.line,discount:0
@@ -302,7 +319,7 @@ msgstr "Общее кол-во"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr ""
+msgstr "Продажи пользователя за месяц"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:54
@@ -311,27 +328,29 @@ msgid ""
 "You can not open a Cashbox for \"%s\".\n"
 "Please close its related cash register."
 msgstr ""
+"Невозможно открыть кассовый ящик для \"%s\".\n"
+"Требуется закрыть связанный с ним регистр."
 
 #. module: point_of_sale
 #: help:pos.order,user_salesman_id:0
 msgid "User who is logged into the system."
-msgstr ""
+msgstr "Пользователь, зарегистрированный в системе."
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Product for Input"
-msgstr ""
+msgstr "Вводимый продкукт"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Способ оплаты"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr ""
+msgstr "Операции за день"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -341,41 +360,42 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Are you sure you want to close your sales ?"
-msgstr ""
+msgstr "Вы уверены, что хотите закрыть продажи?"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Июнь"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr ""
+msgstr "Продажи пользователя за месяц"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Дата платежа"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Дата закрытия"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
 #: selection:report.pos.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Октябрь"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,am_out:0
@@ -383,15 +403,15 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
-msgstr "Обзор"
+msgstr "Сводка"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Quotations"
-msgstr ""
+msgstr "Предложения"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_payment:0
@@ -399,10 +419,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Количество"
 
@@ -414,12 +436,13 @@ msgstr ""
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Period"
-msgstr ""
+msgstr "Период"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Чистый итог:"
 
 #. module: point_of_sale
 #: field:pos.order.line,name:0
@@ -429,12 +452,12 @@ msgstr "Описание позиции"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Коды"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Output Operation"
-msgstr ""
+msgstr "Операция вывода"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -446,20 +469,23 @@ msgstr ""
 #: view:pos.sales.user.today:0
 #: view:pos.sales.user.today.current_user:0
 msgid "Print Report"
-msgstr ""
+msgstr "Печать отчёта"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
-msgstr "Цена за ед."
+msgstr "Цена единицы"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
-msgstr ""
+msgstr "Проверьте, что входящий счёт установлен в %s"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_add_product.py:56
@@ -469,7 +495,7 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "Добавить продукт"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
@@ -477,22 +503,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Книга"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Платеж"
 
@@ -521,8 +553,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Режим налогов"
 
@@ -555,8 +587,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Всего уплачено"
 
@@ -566,8 +598,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "кол-во продукции"
 
@@ -598,7 +630,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Подитог"
 
@@ -653,8 +686,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Итог продаж"
 
@@ -664,7 +696,7 @@ msgid "Sum of subtotals"
 msgstr "Сумма подитогов"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Дата оплаты"
 
@@ -684,6 +716,10 @@ msgid "Today's Sales"
 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 "Кассовый терминал "
@@ -696,7 +732,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +744,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Неверное действие !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Каталог"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Сумма счета"
 
@@ -755,7 +792,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Черновик счета"
 
@@ -768,7 +805,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +842,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +857,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "неизвестен"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Дата"
@@ -863,7 +900,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +922,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Отмена"
 
@@ -939,7 +975,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Прочие"
 
@@ -967,19 +1003,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Цена"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr "Кассовый терминал"
@@ -1029,7 +1068,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1091,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Нет прейскуранта!"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Выберите открытый заказ"
 
@@ -1068,7 +1109,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Основной"
 
@@ -1084,18 +1125,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Примечания"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Заказ"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Налоги"
@@ -1103,12 +1143,13 @@ msgstr "Налоги"
 #. 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 "Продать очередь"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Код"
 
@@ -1141,7 +1182,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Факс :"
 
@@ -1182,8 +1223,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Кол-во"
 
@@ -1201,8 +1248,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1384,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1395,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Оплачено"
 
@@ -1357,7 +1414,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1450,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Чек"
 
@@ -1400,15 +1461,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Выполнено"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Счет"
 
@@ -1425,7 +1486,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Ссылка на заказ"
 
@@ -1459,7 +1519,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Налоги:"
 
@@ -1469,9 +1529,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Продукция"
 
@@ -1552,8 +1620,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Всего"
 
@@ -1597,12 +1670,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Дата выставления счета"
 
@@ -1651,29 +1738,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Действителен до"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Магазин"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1801,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Просмотреть штрих-код"
 
@@ -1746,8 +1832,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Подтвердить"
 
@@ -1767,18 +1854,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Счета поставщиков"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1895,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Настройки"
 
@@ -1871,23 +1958,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Точка продаж"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Менеджер продаж"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Выставлен счет"
 
@@ -1904,12 +2000,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Черновик"
 
@@ -1929,12 +2026,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Проформа"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2049,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Пользователь"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Продажи по пользователям"
 
@@ -1986,7 +2095,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2112,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Возвраты"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Пожалуйста, выставите счет счет для этой продажи."
@@ -2027,7 +2142,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Закрыть"
 
@@ -2079,11 +2203,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Описание"
 
@@ -2177,12 +2301,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Платежи"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/sl.po b/addons/point_of_sale/i18n/sl.po
index 19ddfbc1d79..04dd69f60d1 100644
--- a/addons/point_of_sale/i18n/sl.po
+++ b/addons/point_of_sale/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Uveljavi popust"
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Dodaj proizvod:"
 
@@ -79,6 +80,8 @@ 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 "Podrobnosti prodaje"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Skeniraj proizvod"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Dodaj plačilo:"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Znesek"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "DDV ID"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Davek"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Dnevni izkupiček"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Pop. (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Popust skupaj"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Stanje"
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Datum plačila"
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Povzetek"
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Količina"
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Skupaj (brez davkov):"
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Cena enote"
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Dnevnik"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel.:"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Plačilo"
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Način obdavčenja"
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Skupaj plačano"
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Količina"
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Delna vsota"
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Skupaj prodaja"
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr "Seštevek delnih zneskov"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Datum plačila"
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 "POS "
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr "Skupaj:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Nepravilno dejanje!"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Cenik"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Skupaj zaračunano"
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Osnutek računa"
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "DDV:"
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "neznano"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Datum"
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr "Številka transakcije"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Prekliči"
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Ostalo"
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Cena"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Črtna koda"
 
 #. 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 "POS"
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Dobropis dobavitelja"
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ni cenika!"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Izberi odprt prodajni nalog"
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Osnova"
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Opombe"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Prodajni nalog"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Davki"
@@ -1103,12 +1139,13 @@ msgstr "Davki"
 #. 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 "Postavka prodaje"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Oznaka"
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Faks:"
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Kol."
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Plačano"
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Skupaj:"
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Prejemek"
 
@@ -1400,15 +1457,15 @@ msgstr "Ustvari račun"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Opravljeno"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Račun"
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Sklic naloga"
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Davek:"
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Proizvod"
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Skupaj"
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Družba"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Datum računa"
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Število izdelkov"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Veljavnost"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Prevzemi"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Trgovina"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Izbira zadnjega izhoda"
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Preberi črtno kodo"
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Potrdi"
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Račun dobavitelja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Ime plačila"
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Konfiguracija"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Prodajno mesto"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Prodajalec"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Zaračunano"
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Dodaj"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Osnutek"
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Uporabnik"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Prodaja po uporabnikih"
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Napaka"
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Dobropis"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Zapri"
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Opis"
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Plačila"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Datum izpisa"
 
diff --git a/addons/point_of_sale/i18n/sq.po b/addons/point_of_sale/i18n/sq.po
index a359cfd3088..5555ef9227e 100644
--- a/addons/point_of_sale/i18n/sq.po
+++ b/addons/point_of_sale/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:55+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -80,6 +81,8 @@ 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 ""
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 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 ""
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1085,18 +1122,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1104,12 +1140,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1401,15 +1458,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1426,7 +1483,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2178,12 +2298,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po
index 28b674dfdd7..7b8b565f3ae 100644
--- a/addons/point_of_sale/i18n/sr.po
+++ b/addons/point_of_sale/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2010-12-21 16:06+0000\n"
+"PO-Revision-Date: 2011-07-23 03:07+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@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: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr "POS Potvrda"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Prihvati Popust"
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr "Danas"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Dodaj proizvod :"
 
@@ -80,6 +81,8 @@ msgstr "Analiza Registara"
 
 #. 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 "Detalji Prodaje"
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "Jeste li sigurni da zelite da zatvorite stavke ?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Skeniraj proizvod"
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr "Dan"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Dodaj Placanje :"
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr "Danasnja prodaja po datom korisniku"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Iznos"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "PDV"
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Porez"
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Dnevni pazar"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr "Srednja Cena"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Popust (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Popust Ukupno"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Stanje"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "NIje pronadjen odgovarajuci cenovnik"
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr "Mesecna prodaja po korisniku"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Datum Isplate"
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr "Za Proracun"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Sumarno"
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr "Kasnjenje Placanja"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Količina"
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr "Razdoblje"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Neto Ukupno"
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr "Stampa Izvestaja"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Cena komada"
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr "Iznos Fakture"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Dnevnik"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel.:"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Isplata"
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Vrste Poreza"
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr "Prodaja Ukupno ( pregled)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Ukupno placanje"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr "Detalji Provere"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Kol.proizvoda"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr "Ime Ul."
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Ukupna Prodaja"
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr "Suma Subtotala"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Datum Isplate"
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 msgstr "Danasnje Prodaje"
 
 #. 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 "POS "
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr "Ukupno:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Neuspesno Kreiranje linije"
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr "Ime Proizvoda"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Nedozvoljena Akcija !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Cenovnik"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Ukupno fakturisano"
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Danasnje zatvorene Kase"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Fakture u Pripremi"
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr "Proizvodi za Troskove"
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr "Popust."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "PDV :"
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr "Racun :"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "nepoznato"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Datum"
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr "Sadrzaj POS Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr "Broj Transakcija"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Otkaži"
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr "Ime"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Drugo"
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr "Korisnici"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Cena"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Bar-Kod"
 
 #. 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 "POS"
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Povrat Dobavljaču"
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr "Sve zatvorene Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nema Cenovnika !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Odaberi otvoreni prodajni nalog"
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr "Datum Narudzbe"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Osnova"
 
@@ -1085,18 +1122,17 @@ msgstr "Menadzer Prodaje"
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Napomene"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Nalog za prodaju"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Porezi"
@@ -1104,12 +1140,13 @@ msgstr "Porezi"
 #. 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 "Linija prodaje"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Šifra"
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr "Posebne Informacije"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Faks:"
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr "Izborna Lista"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Kol."
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr "Prodaja po Korisniku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr "Napomena Musterije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Nema narudzbenica definisanih za ovu prodaju."
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr "Stanje pri otvaranju"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Plaćeni"
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr "Upit"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Ukupno:"
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr "Rbr Fakture"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Racun"
 
@@ -1401,15 +1458,15 @@ msgstr "Kreiraj Fakturu"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Gotovo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1426,7 +1483,6 @@ msgstr "Otvori"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Veze naloga"
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr "Prodaja po marzi Korisnika"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Porezi:"
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr "POS Statistika"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Proizvod"
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr "Pocetni datum"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Ukupno"
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr "Stavke Povrata"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Preduzeće"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Datum Fakture"
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr "Greska !"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Br.Artikala"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Rok Vazenja"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Biranje"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Prodavnica"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Izlaz zadnjeg biranja"
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr "Refundirana kolicina"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Skeniraj Bar-Kod"
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr "Otkazana Faktura"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Potvrdi"
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr "Popust "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Faktura Dobavljaca"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Neuspesno modifikovanje linije !"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Naziv Isplate"
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Podešavanje"
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr "Poruka"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Mesto Prodaje"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Prodavac"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Fakturisani"
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr "Napomena Popusta"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Dodaj"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Priprema"
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr "Izvestaj POS Placanja u odnosu na Datum"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Molim postavi partnera za prodaju"
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr "Kasir"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Корисник"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Prodaje po korisniku"
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr "Linije POS ZAhteva"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Greska"
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr "Dnevnik Prodaje"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Refundiraj"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "MOlim kreiraj Fakturu za ovu prodaju"
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr "popust(%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Zatvori"
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr "molim proveri da li je dati nalog postavljen na %s"
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Opis"
 
@@ -2180,12 +2300,21 @@ msgid "April"
 msgstr "April"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Placanja"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Datum Stampe"
 
@@ -2464,6 +2593,9 @@ msgstr "Godina"
 #~ msgid "Error: Invalid Bvr Number (wrong checksum)."
 #~ msgstr "Greska: Neispravan Bvr Borj ( pogresan cheksum)"
 
+#~ msgid "Product for expenses"
+#~ msgstr "Proizvodi za Troskove"
+
 #~ msgid "Bancontact Journal"
 #~ msgstr "Dnevnik kontakata Banke"
 
diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po
index c52da341fa9..4c4ec800d36 100644
--- a/addons/point_of_sale/i18n/sr@latin.po
+++ b/addons/point_of_sale/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2010-12-23 16:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-07-23 03:01+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@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: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr "POS Potvrda"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Prihvati Popust"
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr "Danas"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Dodaj proizvod :"
 
@@ -80,6 +81,8 @@ msgstr "Analiza Registara"
 
 #. 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 "Detalji Prodaje"
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr "Jeste li sigurni da zelite da zatvorite stavke ?"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Skeniraj proizvod"
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr "Dan"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Dodaj Placanje :"
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr "Danasnja prodaja po datom korisniku"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Iznos"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "PDV"
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Porez"
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Dnevni pazar"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr "Srednja Cena"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Popust (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Popust Ukupno"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Stanje"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "NIje pronadjen odgovarajuci cenovnik"
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr "Mesecna prodaja po korisniku"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Datum Isplate"
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr "Za Proracun"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Sumarno"
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr "Kasnjenje Placanja"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Količina"
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr "Razdoblje"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Neto Ukupno"
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr "Stampa Izvestaja"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Cena komada"
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr "Iznos Fakture"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Dnevnik"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel.:"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Isplata"
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr "Vrste Poreza"
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr "Prodaja Ukupno ( pregled)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Ukupno placanje"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr "Detalji Provere"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Kol.proizvoda"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Subtotal"
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr "Ime Ul."
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Ukupna Prodaja"
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr "Suma Subtotala"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Datum Isplate"
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 msgstr "Danasnje Prodaje"
 
 #. 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 "POS "
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr "Ukupno:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Neuspesno Kreiranje linije"
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr "Ime Proizvoda"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Nedozvoljena Akcija !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Cenovnik"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Ukupno fakturisano"
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Danasnje zatvorene Kase"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Fakture u Pripremi"
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr "Proizvodi za Troskove"
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr "Popust."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "PDV :"
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr "Racun :"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "nepoznato"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Datum"
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr "Sadrzaj POS Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr "Broj Transakcija"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Otkaži"
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr "Ime"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Drugo"
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr "Korisnici"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Cena"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Bar-Kod"
 
 #. 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 "POS"
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Povrat Dobavljaču"
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr "Sve zatvorene Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nema Cenovnika !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Odaberi otvoreni prodajni nalog"
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr "Datum Narudzbe"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Osnova"
 
@@ -1085,18 +1122,17 @@ msgstr "Menadzer Prodaje"
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Napomene"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Nalog za prodaju"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Porezi"
@@ -1104,12 +1140,13 @@ msgstr "Porezi"
 #. 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 "Linija prodaje"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Šifra"
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr "Posebne Informacije"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Faks:"
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr "Izborna Lista"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Kol."
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr "Prodaja po Korisniku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr "Napomena Musterije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Nema narudzbenica definisanih za ovu prodaju."
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr "Stanje pri otvaranju"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Plaćeni"
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr "Upit"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Ukupno:"
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr "Rbr Fakture"
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Racun"
 
@@ -1401,15 +1458,15 @@ msgstr "Kreiraj Fakturu"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Gotovo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1426,7 +1483,6 @@ msgstr "Otvori"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Veze naloga"
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr "Prodaja po marzi Korisnika"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Porezi:"
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr "POS Statistika"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Proizvod"
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr "Pocetni datum"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Ukupno"
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr "Stavke Povrata"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Preduzeće"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Datum Fakture"
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr "Greska !"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr "Br.Artikala"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr "Rok Vazenja"
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Biranje"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Prodavnica"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr "Izlaz zadnjeg biranja"
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr "Refundirana kolicina"
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Skeniraj Bar-Kod"
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr "Otkazana Faktura"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Potvrdi"
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr "Popust "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Faktura Dobavljaca"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Neuspesno modifikovanje linije !"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Naziv Isplate"
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Podešavanje"
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr "Poruka"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Mesto Prodaje"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Prodavac"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Fakturisani"
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr "Napomena Popusta"
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Dodaj"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Priprema"
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr "Izvestaj POS Placanja u odnosu na Datum"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Molim postavi partnera za prodaju"
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr "Kasir"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Корисник"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Prodaje po korisniku"
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr "Linije POS ZAhteva"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Greska"
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr "Dnevnik Prodaje"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Refundiraj"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "MOlim kreiraj Fakturu za ovu prodaju"
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr "popust(%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Zatvori"
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr "molim proveri da li je dati nalog postavljen na %s"
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Opis"
 
@@ -2180,12 +2300,21 @@ msgid "April"
 msgstr "April"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Placanja"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Datum Stampe"
 
@@ -2285,6 +2414,9 @@ msgstr "Godina"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
 
+#~ msgid "Product for expenses"
+#~ msgstr "Proizvodi za Troskove"
+
 #~ msgid "Bancontact Journal"
 #~ msgstr "Dnevnik kontakata Banke"
 
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index 5801d102015..d2e938df447 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
-"PO-Revision-Date: 2010-12-15 15:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 22:56+0000\n"
+"Last-Translator: Stefan Lind <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: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:39+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr "Idag"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Lägg till produkt:"
 
@@ -79,6 +80,8 @@ 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 "Försäljningsdetaljer"
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Skanna produkt"
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr "Dag"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Lägg till betalning:"
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr "Dagens försäljning av aktuell användare"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Belopp"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "Moms"
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Skatt"
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr "Detta lägger ordrarna i väntande status tills de blir accepterade"
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Totalt för dagen"
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr "Snittpris"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Rabatt (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Totala rabatter"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr "Kassaregister administration"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr "Månadsförsäljning per användare"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Betaldatum"
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Summering"
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Antal"
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr "Period"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr "Nettototal:"
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr "Skriv ut rapport"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Enhetspris"
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr "Fakturabelopp"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Journal"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Betalning"
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Antal produkter"
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Deltotal"
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr "Total försäljning"
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr "Summering av deltotaler"
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Betaldatum"
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 msgstr "Dagens försäljning"
 
 #. 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 "POS "
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr "Totalt :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr "Produktnamn"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Prislista"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr "Totalt fakturerat"
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Preliminär faktura"
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr "Rab."
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "Moms:"
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr "Kvitto :"
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "okänd"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Datum"
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Du kan inte ändra denna order. Den är redan betald"
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr "Antal transkationer"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Avbryt"
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr "Förnamn"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Övrigt"
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr "Användare"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Pris"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Streckkod"
 
 #. 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 "POS"
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Journalnamnet måste vara unikt per företag!"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Återbetalning till leverantör"
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ingen prislista !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "Välj en öppen säljorder"
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr "Orderdaturm"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Bas"
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Försäljningsorder"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Moms"
@@ -1103,12 +1139,13 @@ msgstr "Moms"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Kod"
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr "Extra Info"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr "Plocklista"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "Ant"
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr "Kundnotering"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr "Ingående saldo"
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr "Betald"
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr "Offert"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr "Totalt:"
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr "Kvitto"
 
@@ -1400,15 +1457,15 @@ msgstr "Skapa faktura"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Klar"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1425,7 +1482,6 @@ msgstr "Öppna"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Orderreferens"
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Moms:"
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr "Startdatum"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Totalt"
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Företag"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Fakturadatum"
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr "Fel!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr "Plockning"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Affär"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Skanna streckkod"
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr "Avbrutna fakturor"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Bekräfta"
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr "Rabatt "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Leverantörsfaktura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ msgid "The code of the journal must be unique per company !"
 msgstr "Journalkoden måste vara unik per företag!"
 
 #. module: point_of_sale
-#: model:ir.ui.menu,name:point_of_sale.menu_point_config
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Konfiguration"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr "Meddelande"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
-msgstr ""
+msgstr "Försäljningsställe"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Säljare"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Fakturerad"
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Lägg till"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Utkast"
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Vänligen välj en kund för försäljningen"
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr "Kassör"
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr "Användare"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr "Försäljning per användare"
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Fel"
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr "Försäljningsjournal"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Återbetalning"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Vänligen skapa en faktura för denna försäljning"
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr "Rab(%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Stäng"
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Beskrivning"
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr "April"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Betalningar"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Utskriftsdatum"
 
diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/tlh.po
index 52563a6c3f7..3bb34b4f496 100644
--- a/addons/point_of_sale/i18n/tlh.po
+++ b/addons/point_of_sale/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index 79f1801e7a6..decda4ee268 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-15 04:40+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -283,8 +283,8 @@ msgid "Cash register management"
 msgstr "Kasa Kaydı Yönetimi"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1057
-#: code:addons/point_of_sale/point_of_sale.py:1076
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Geçerli bir fiyat listesi satırı bulunamadı !"
@@ -620,8 +620,8 @@ msgid "User's Product"
 msgstr "Kullanıcının Ürünleri"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1043
-#: code:addons/point_of_sale/point_of_sale.py:1068
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -733,7 +733,7 @@ msgid "Total :"
 msgstr "Toplam :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1202
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -806,7 +806,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -1092,8 +1092,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1042
-#: code:addons/point_of_sale/point_of_sale.py:1067
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1249,9 +1249,9 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:558
-#: code:addons/point_of_sale/point_of_sale.py:744
-#: code:addons/point_of_sale/point_of_sale.py:852
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
 #: code:addons/point_of_sale/report/pos_invoice.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:107
@@ -1284,7 +1284,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:547
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1385,7 +1385,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:340
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1594,7 +1594,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:744
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1695,8 +1695,8 @@ msgid "Invoice Date"
 msgstr "Fatura Tarihi"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1058
-#: code:addons/point_of_sale/point_of_sale.py:1077
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1714,7 +1714,7 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:558
+#: code:addons/point_of_sale/point_of_sale.py:555
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103
 #: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
@@ -1860,7 +1860,7 @@ msgid "Supplier Invoice"
 msgstr "Tedarikçi Faturası"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1210
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1912,8 +1912,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:507
-#: code:addons/point_of_sale/point_of_sale.py:509
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -2032,13 +2032,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:638
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:853
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2096,13 +2096,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:340
-#: code:addons/point_of_sale/point_of_sale.py:507
-#: code:addons/point_of_sale/point_of_sale.py:509
-#: code:addons/point_of_sale/point_of_sale.py:547
-#: code:addons/point_of_sale/point_of_sale.py:638
-#: code:addons/point_of_sale/point_of_sale.py:1202
-#: code:addons/point_of_sale/point_of_sale.py:1210
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk.po
index 28508a5c583..ff38dbf9842 100644
--- a/addons/point_of_sale/i18n/uk.po
+++ b/addons/point_of_sale/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Інвойс"
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Налаштування"
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po
index be5a240147e..00f64bbf9c1 100644
--- a/addons/point_of_sale/i18n/vi.po
+++ b/addons/point_of_sale/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr "Xác nhận của Điểm bán hàng"
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr "Áp dụng chiết khấu"
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr "Hôm nay"
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Thêm sản phẩm :"
 
@@ -80,6 +81,8 @@ 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 "Chi tiết bán hàng"
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "Quét sản phẩm"
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr "Ngày"
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr "Thêm thanh toán :"
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "Số tiền"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "Thuế GTGT"
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr "Gốc"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "Thuế"
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr "Đối tác"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr "Tổng trong ngày"
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr "Giá TB"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr "Chiết khấu (%)"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 msgstr "Tổng chiết khấu"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
 #: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr "Tình trạng"
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr "Doanh số hàng tháng theo người dùng"
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr "Ngày thanh toán"
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr "Tóm tắt"
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr "Hoãn thanh toán"
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr "Số lượng"
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr "Chu kỳ"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr "In Báo cáo"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr "Đơn giá"
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr "Giá trị trên hóa đơn"
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr "Sổ nhật ký"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr "ĐT :"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr "Thanh toán"
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -548,7 +576,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Save & New"
-msgstr "Ghi & Tạo mới"
+msgstr "Lưu & Tạo mới"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "Tổng số đã trả"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr "Kiểm tra các chi tiết"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "Số lượng sản phẩm"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "Tổng phụ"
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr "Ngày thanh toán"
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 msgstr "Doanh số hôm nay"
 
 #. 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 "POS "
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr "Tổng :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr "Tên sản phẩm"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Hành động không hợp lệ !"
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr "Bảng giá"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr "Hóa đơn dự thảo"
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr "Chiết khấu"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr "Thuế GTGT :"
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr "chưa rõ"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr "Ngày"
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr "Số lượng giao dịch"
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr "Hủy bỏ"
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr "Tên"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr "Khác"
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr "Giá"
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr "Mã vạch"
 
 #. 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 "POS"
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr "Hoàn tiền cho Nhà cung cấp"
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Không có bảng giá !"
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr "Ngày đặt hàng"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "Cơ sở"
 
@@ -1085,18 +1122,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "Các ghi chú"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr "Đơn hàng"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Các loại thuế"
@@ -1104,12 +1140,13 @@ msgstr "Các loại thuế"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr "Mã"
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr "Thông tin bổ sung"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr "Fax :"
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr "SL"
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Lỗi !"
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1401,15 +1458,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr "Hoàn tất"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr "Hóa đơn"
 
@@ -1426,7 +1483,6 @@ msgstr "Mở"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr "Tham chiếu đơn hàng"
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr "Các loại thuế:"
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr "Sản phẩm"
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr "Ngày bắt đầu"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr "Tổng số"
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr "Công ty"
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "Ngày hóa đơn"
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr "Lỗi!"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "Cửa hàng"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr "Quét mã vạch"
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr "Hóa đơn đã bị hủy bỏ"
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr "Xác nhận"
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr "Chiết khấu "
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr "Hóa đơn Nhà cung cấp"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr "Tên thanh toán"
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr "Cấu hình"
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr "Thông điệp"
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr "Điểm bán hàng"
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr "Nhân viên bán hàng"
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr "Đã được hóa đơn"
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr "Thêm"
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr "Dự thảo"
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Lỗi"
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr "Hoàn tiền"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr "Chiết khấu (%)"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr "Đóng"
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr "Mô tả"
 
@@ -2178,12 +2298,21 @@ msgid "April"
 msgstr "Tháng Tư"
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr "Các thanh toán"
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr "Ngày In"
 
diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po
index 618e465807a..2c3be8c9beb 100644
--- a/addons/point_of_sale/i18n/zh_CN.po
+++ b/addons/point_of_sale/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-30 04:34+0000\n"
-"X-Generator: Launchpad (build 13168)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -119,7 +119,7 @@ msgstr "我的销售订单"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 msgid "Box Out"
-msgstr ""
+msgstr "开箱"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
@@ -282,8 +282,8 @@ msgid "Cash register management"
 msgstr "现金登记管理"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1057
-#: code:addons/point_of_sale/point_of_sale.py:1076
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "没找到有效的价格表明细。"
@@ -348,7 +348,7 @@ msgstr "支付方式"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr "日常操作"
+msgstr "每天经营"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -429,7 +429,7 @@ msgstr "数量"
 #. module: point_of_sale
 #: help:account.journal,auto_cash:0
 msgid "This field authorize the automatic creation of the cashbox"
-msgstr ""
+msgstr "这字段授权自动建立钱箱"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -455,7 +455,7 @@ msgstr "编码"
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Output Operation"
-msgstr ""
+msgstr "上缴"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -535,7 +535,7 @@ msgstr "期末结余"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products for Output Operations"
-msgstr ""
+msgstr "产品出货"
 
 #. module: point_of_sale
 #: view:pos.payment.report.date:0
@@ -619,8 +619,8 @@ msgid "User's Product"
 msgstr "用户的产品"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1043
-#: code:addons/point_of_sale/point_of_sale.py:1068
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -678,7 +678,7 @@ msgstr "已接受的销售订单"
 #: help:account.journal,check_dtls:0
 msgid ""
 "This field authorize Validation of Cashbox without checking ending details"
-msgstr ""
+msgstr "这字段授权校验钱箱不检查最终细节"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -732,7 +732,7 @@ msgid "Total :"
 msgstr "合计:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1202
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "明细创建失败！"
@@ -805,7 +805,7 @@ msgstr "凭证金额必须和对账单明细上的金额一致"
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -897,7 +897,7 @@ msgstr "UserError "
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 msgid "Pos Box Entries"
-msgstr ""
+msgstr "POS"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_get_sale.py:54
@@ -951,7 +951,7 @@ msgstr "信息"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Input Operations"
-msgstr "输入操作"
+msgstr "存备用金"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
@@ -1031,7 +1031,7 @@ msgstr "创建日期"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Output Operations"
-msgstr "输出操作"
+msgstr "上缴"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1091,8 +1091,8 @@ msgid "All Closed CashBox"
 msgstr "所有关闭的钱箱"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1042
-#: code:addons/point_of_sale/point_of_sale.py:1067
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "没有价格表！"
@@ -1189,7 +1189,7 @@ msgstr "传真:"
 #. module: point_of_sale
 #: field:pos.order,user_id:0
 msgid "Connected Salesman"
-msgstr ""
+msgstr "有关销售员"
 
 #. module: point_of_sale
 #: model:ir.module.module,description:point_of_sale.module_meta_information
@@ -1258,9 +1258,9 @@ msgid "Sale by User"
 msgstr "用户的销售订单"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:558
-#: code:addons/point_of_sale/point_of_sale.py:744
-#: code:addons/point_of_sale/point_of_sale.py:852
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
 #: code:addons/point_of_sale/report/pos_invoice.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:107
@@ -1293,7 +1293,7 @@ msgid "July"
 msgstr "7月"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:547
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr "请为产品%s提供一个科目"
@@ -1338,7 +1338,7 @@ msgstr "没有发现有效的ID"
 #. module: point_of_sale
 #: field:account.bank.statement.line,is_acc:0
 msgid "Is accompte"
-msgstr ""
+msgstr "付款"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1394,7 +1394,7 @@ msgid "Customer Note"
 msgstr "客户备注"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:340
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "订单没有订单明细"
@@ -1486,7 +1486,7 @@ msgstr "发票"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_get_sale
 msgid "Get From Sale"
-msgstr ""
+msgstr "出售"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -1509,7 +1509,7 @@ msgstr "销售明细报表"
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
 msgid "Box Entries"
-msgstr ""
+msgstr "钱箱"
 
 #. module: point_of_sale
 #: selection:pos.order,price_type:0
@@ -1603,7 +1603,7 @@ msgid "Yes"
 msgstr "是"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:744
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "没有为此产品定义收入类科目： \\\"%s\\\" (id:%d)"
@@ -1704,8 +1704,8 @@ msgid "Invoice Date"
 msgstr "发票日期"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1058
-#: code:addons/point_of_sale/point_of_sale.py:1077
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1725,7 +1725,7 @@ msgid "Reprint"
 msgstr "重新打印"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:558
+#: code:addons/point_of_sale/point_of_sale.py:555
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:103
 #: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
@@ -1821,7 +1821,7 @@ msgstr "扫描条码"
 #: field:pos.box.entries,product_id:0
 #: field:pos.box.out,product_id:0
 msgid "Operation"
-msgstr "操作"
+msgstr "经营"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
@@ -1871,7 +1871,7 @@ msgid "Supplier Invoice"
 msgstr "供应商发票"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1210
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "明细修改失败！"
@@ -1889,7 +1889,7 @@ msgstr "报表"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products for Input Operations"
-msgstr ""
+msgstr "产品进货"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
@@ -1899,7 +1899,7 @@ msgstr "当前用户今日销售订单"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
-msgstr ""
+msgstr "pos上缴"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
@@ -1923,8 +1923,8 @@ msgid "Validation Date"
 msgstr "审核日期"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:507
-#: code:addons/point_of_sale/point_of_sale.py:509
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr "你没有权限审核此销售订单！"
@@ -1960,7 +1960,7 @@ msgstr "销售明细"
 #. module: point_of_sale
 #: field:product.product,am_out:0
 msgid "Control for Output Operations"
-msgstr ""
+msgstr "出货控制"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:48
@@ -2043,13 +2043,13 @@ msgid "PRO-FORMA"
 msgstr "形式发票"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:638
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "请提供业务伙伴。"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:853
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2107,13 +2107,13 @@ msgid "POS Orders lines"
 msgstr "POS订单明细"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:340
-#: code:addons/point_of_sale/point_of_sale.py:507
-#: code:addons/point_of_sale/point_of_sale.py:509
-#: code:addons/point_of_sale/point_of_sale.py:547
-#: code:addons/point_of_sale/point_of_sale.py:638
-#: code:addons/point_of_sale/point_of_sale.py:1202
-#: code:addons/point_of_sale/point_of_sale.py:1210
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "错误"
@@ -2206,7 +2206,7 @@ msgstr "今日用户销售情况"
 #: view:pos.box.entries:0
 #: view:pos.box.out:0
 msgid "Please fill these fields for entries to the box:"
-msgstr ""
+msgstr "请填充这些钱箱的字段"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:99
@@ -2557,3 +2557,6 @@ msgstr "年"
 
 #~ msgid "OPERATION N° :"
 #~ msgstr "操作员:"
+
+#~ msgid "Product for expenses"
+#~ msgstr "产品费用"
diff --git a/addons/point_of_sale/i18n/zh_HK.po b/addons/point_of_sale/i18n/zh_HK.po
index 1f3b56d7bcf..df15241ca9f 100644
--- a/addons/point_of_sale/i18n/zh_HK.po
+++ b/addons/point_of_sale/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -33,7 +33,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -58,7 +59,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr "新加產品"
 
@@ -80,6 +81,8 @@ 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 "詳細銷售資料"
 
@@ -89,7 +92,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr "掃描產品"
 
@@ -102,7 +107,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -123,16 +128,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: 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 "金額"
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr "增值稅"
 
@@ -142,7 +149,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr "稅項"
 
@@ -157,13 +164,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -174,19 +182,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -269,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -362,7 +377,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -384,8 +400,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -400,10 +416,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -418,7 +436,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -450,9 +469,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -478,22 +500,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -522,8 +550,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -556,8 +584,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr "總已付"
 
@@ -567,8 +595,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr "產品數量"
 
@@ -599,7 +627,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr "小計"
 
@@ -654,8 +683,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -665,7 +693,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -685,6 +713,10 @@ msgid "Today's Sales"
 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 ""
@@ -697,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -709,19 +741,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -756,7 +789,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -769,7 +802,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -806,7 +839,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -821,13 +854,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -864,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -886,15 +919,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -940,7 +972,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -968,19 +1000,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1030,7 +1065,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1053,13 +1088,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr "選擇未關銷售訂單"
 
@@ -1069,7 +1106,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr "基本"
 
@@ -1085,18 +1122,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr "記事"
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "稅項"
@@ -1104,12 +1140,13 @@ msgstr "稅項"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1142,7 +1179,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1183,8 +1220,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1202,8 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1331,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1342,7 +1392,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1358,7 +1411,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1390,7 +1447,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1401,15 +1458,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1426,7 +1483,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1460,7 +1516,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1470,9 +1526,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1553,8 +1617,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1598,12 +1667,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr "發票日期"
 
@@ -1652,29 +1735,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr "店鋪"
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1716,7 +1798,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1747,8 +1829,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1768,18 +1851,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1809,7 +1892,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1872,23 +1955,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1905,12 +1997,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1930,12 +2023,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1953,14 +2046,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1987,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1998,12 +2109,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2028,7 +2139,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2080,11 +2200,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2178,12 +2298,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po
index d407a999d9e..32e4bb10289 100644
--- a/addons/point_of_sale/i18n/zh_TW.po
+++ b/addons/point_of_sale/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:57+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
@@ -32,7 +32,8 @@ msgid "Point of Sale Confirm"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.discount,init,apply_discount:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
 msgid "Apply Discount"
 msgstr ""
 
@@ -57,7 +58,7 @@ msgid "Today"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.add_product,init:0
+#: view:pos.add.product:0
 msgid "Add product :"
 msgstr ""
 
@@ -79,6 +80,8 @@ 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 ""
 
@@ -88,7 +91,9 @@ msgid "Are you sure you want to close the statements ?"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
 msgid "Scan product"
 msgstr ""
 
@@ -101,7 +106,7 @@ msgid "Day"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.payment,ask_pay:0
+#: view:pos.make.payment:0
 msgid "Add payment :"
 msgstr ""
 
@@ -122,16 +127,18 @@ msgid "Today's Sales By Current User"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: field:pos.payment,amount:0
-#: wizard_field:pos.payment,ask_pay,amount:0
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "VAT"
 msgstr ""
 
@@ -141,7 +148,7 @@ msgid "Origin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tax"
 msgstr ""
 
@@ -156,13 +163,14 @@ msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,partner_id:0
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
 msgid "Partner"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total of the day"
 msgstr ""
 
@@ -173,19 +181,25 @@ msgid "Average Price"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "Disc. (%)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total discount"
 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
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
 msgid "State"
 msgstr ""
 
@@ -268,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -361,7 +376,8 @@ msgid "Sales by User Monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.payment,payment_date:0
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
 msgid "Payment Date"
 msgstr ""
 
@@ -383,8 +399,8 @@ msgid "To count"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Summary"
 msgstr ""
 
@@ -399,10 +415,12 @@ msgid "Delay Payment"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,quantity:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
 msgstr ""
 
@@ -417,7 +435,8 @@ msgid "Period"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
 msgid "Net Total:"
 msgstr ""
 
@@ -449,9 +468,12 @@ msgid "Print Report"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 #: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Unit Price"
 msgstr ""
 
@@ -477,22 +499,28 @@ msgid "Invoice Amount"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
 #: field:pos.config.journal,journal_id:0
 #: field:pos.order,sale_journal:0
-#: wizard_field:pos.payment,ask_pay,journal:0
-#: field:pos.payment,journal_id:0
-#: field:report.transaction.pos,journal_id:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
 msgid "Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Tel. :"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_payment
 #: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Payment"
 msgstr ""
 
@@ -521,8 +549,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Mode of Taxes"
 msgstr ""
 
@@ -555,8 +583,8 @@ msgid "Sales total(Revenue)"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total paid"
 msgstr ""
 
@@ -566,8 +594,8 @@ msgid "Check Details"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Qty of product"
 msgstr ""
 
@@ -598,7 +626,8 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order.line,price_subtotal:0
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
 msgstr ""
 
@@ -653,8 +682,7 @@ msgid "St.Name"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details_summary:0
 msgid "Sales total"
 msgstr ""
 
@@ -664,7 +692,7 @@ msgid "Sum of subtotals"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_date:0
+#: field:pos.make.payment,payment_date:0
 msgid "Payment date"
 msgstr ""
 
@@ -684,6 +712,10 @@ msgid "Today's Sales"
 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 ""
@@ -696,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -708,19 +740,20 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.details_summary:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
 msgid "Total invoiced"
 msgstr ""
 
@@ -755,7 +788,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Draft Invoice"
 msgstr ""
 
@@ -768,7 +801,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
-msgid "Product for expenses"
+msgid "Product for Output"
 msgstr ""
 
 #. module: point_of_sale
@@ -805,7 +838,7 @@ msgid "Disc."
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "VAT :"
 msgstr ""
 
@@ -820,13 +853,13 @@ msgid "Receipt :"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,amount_paid:0
+#: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: field:report.transaction.pos,date_create:0
 msgid "Date"
 msgstr ""
@@ -863,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -885,15 +918,14 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.add_product,init,end:0
-#: wizard_button:pos.config.journal,init,end:0
-#: wizard_button:pos.discount,init,end:0
-#: view:pos.order:0
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
 #: selection:pos.order,state:0
-#: wizard_button:pos.payment,ask_pay,end:0
-#: wizard_button:pos.refund_order,init,end:0
-#: wizard_button:pos.sale.get,init,end:0
-#: wizard_button:pos.scan_product,init,end:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
 msgid "Cancel"
 msgstr ""
 
@@ -939,7 +971,7 @@ msgid "First Name"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:res.company:0
 msgid "Other"
 msgstr ""
 
@@ -967,19 +999,22 @@ msgid "Users"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Price"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.scan_product,init,gencod:0
+#: field:pos.scan.product,gencod:0
 msgid "Barcode"
 msgstr ""
 
 #. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
 msgstr ""
@@ -1029,7 +1064,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Refund"
 msgstr ""
 
@@ -1052,13 +1087,15 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.sale.get,init:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
 msgid "Select an Open Sale Order"
 msgstr ""
 
@@ -1068,7 +1105,7 @@ msgid "Order date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Base"
 msgstr ""
 
@@ -1084,18 +1121,17 @@ msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
-#: field:pos.order,note:0
 msgid "Notes"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.sale.get,init,picking_id:0
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
 msgid "Sale Order"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
+#: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1103,12 +1139,13 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
-#: rml:pos.details:0
+#: report:pos.details:0
 msgid "Code"
 msgstr ""
 
@@ -1141,7 +1178,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Fax :"
 msgstr ""
 
@@ -1182,8 +1219,14 @@ msgid "Picking List"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
-#: rml:pos.receipt:0
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
 msgid "Qty"
 msgstr ""
 
@@ -1201,8 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1330,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1341,7 +1391,10 @@ msgid "Opening Balance"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.order,amount_paid:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Paid"
 msgstr ""
 
@@ -1357,7 +1410,11 @@ msgid "Quotation"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
 msgid "Total:"
 msgstr ""
 
@@ -1389,7 +1446,7 @@ msgid "Nbr Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 msgid "Receipt"
 msgstr ""
 
@@ -1400,15 +1457,15 @@ msgstr ""
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
 msgid "Done"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
 #: field:pos.order,invoice_id:0
-#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
-#: field:report.transaction.pos,invoice_id:0
 msgid "Invoice"
 msgstr ""
 
@@ -1425,7 +1482,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
-#: field:pos.payment,order_id:0
 msgid "Order Ref"
 msgstr ""
 
@@ -1459,7 +1515,7 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -1469,9 +1525,17 @@ msgid "Point of Sale Orders Statistics"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.add_product,init,product:0
-#: rml:pos.details:0
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
 #: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
 msgid "Product"
 msgstr ""
 
@@ -1552,8 +1616,13 @@ msgid "Date Start"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
 #: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
 msgid "Total"
 msgstr ""
 
@@ -1597,12 +1666,26 @@ msgid "Return lines"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
 msgid "Company"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Invoice Date"
 msgstr ""
 
@@ -1651,29 +1734,28 @@ msgid "Error!"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.lines:0
 msgid "No. Of Articles"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
-#: wizard_field:pos.refund_order,init,date_validity:0
 msgid "Validity Date"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
 #: field:pos.order,pickings:0
 msgid "Picking"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
 msgid "Shop"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,last_out_picking:0
+#: field:pos.order,picking_id:0
 msgid "Last Output Picking"
 msgstr ""
 
@@ -1715,7 +1797,7 @@ msgid "Refunded Quantity"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_view:pos.scan_product,init:0
+#: view:pos.scan.product:0
 msgid "Scan Barcode"
 msgstr ""
 
@@ -1746,8 +1828,9 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
-#: wizard_button:pos.sale.get,init,set:0
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
 msgid "Confirm"
 msgstr ""
 
@@ -1767,18 +1850,18 @@ msgid "Discount "
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_field:pos.payment,ask_pay,payment_name:0
+#: field:pos.make.payment,payment_name:0
 msgid "Payment name"
 msgstr ""
 
@@ -1808,7 +1891,7 @@ 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
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
 msgstr ""
 
@@ -1871,23 +1954,32 @@ msgid "Message"
 msgstr ""
 
 #. module: point_of_sale
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
 #: model:ir.model,name:point_of_sale.model_pos_order
-#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: field:pos.order,user_id:0
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
 msgid "Salesman"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.details:0
+#: report:pos.details:0
 #: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
 msgid "Invoiced"
 msgstr ""
 
@@ -1904,12 +1996,13 @@ msgid "Discount Notice"
 msgstr ""
 
 #. module: point_of_sale
-#: wizard_button:pos.scan_product,init,add:0
+#: view:pos.scan.product:0
 msgid "Add"
 msgstr ""
 
 #. module: point_of_sale
-#: selection:pos.order,state:0
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
 msgid "Draft"
 msgstr ""
 
@@ -1929,12 +2022,12 @@ msgid "POS Payment Report according to date"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -1952,14 +2045,26 @@ msgid "Cashier"
 msgstr ""
 
 #. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
 #: field:report.transaction.pos,user_id:0
 msgid "User"
 msgstr ""
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
-#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
 msgstr ""
 
@@ -1986,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1997,12 +2108,12 @@ msgid "Sales Journal"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.invoice:0
+#: report:pos.invoice:0
 msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2027,7 +2138,16 @@ msgid "Disc(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
 msgid "Close"
 msgstr ""
 
@@ -2079,11 +2199,11 @@ msgid "please check that account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
 #: field:pos.config.journal,name:0
-#: rml:pos.invoice:0
-#: rml:pos.lines:0
-#: field:pos.payment,name:0
-#: rml:pos.receipt:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
 msgid "Description"
 msgstr ""
 
@@ -2177,12 +2297,21 @@ msgid "April"
 msgstr ""
 
 #. module: point_of_sale
-#: view:pos.order:0
+#: field:pos.order,statement_ids:0
 msgid "Payments"
 msgstr ""
 
 #. module: point_of_sale
-#: rml:pos.lines:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
 msgid "Print Date"
 msgstr ""
 
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 0f86030500c..edd80da9cf3 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -1232,7 +1232,7 @@ class product_product(osv.osv):
     _inherit = 'product.product'
     _columns = {
         'income_pdt': fields.boolean('Product for Input'),
-        'expense_pdt': fields.boolean('Product for expenses'),
+        'expense_pdt': fields.boolean('Product for Output'),
         'am_out': fields.boolean('Control for Output Operations'),
         'disc_controle': fields.boolean('Discount Control'),
         'img': fields.binary('Pos Image, must be 50x50'),
diff --git a/addons/point_of_sale/point_of_sale_demo.xml b/addons/point_of_sale/point_of_sale_demo.xml
index b022bd86693..e95ce05256f 100644
--- a/addons/point_of_sale/point_of_sale_demo.xml
+++ b/addons/point_of_sale/point_of_sale_demo.xml
@@ -7,6 +7,24 @@
     	<record id="account.cash_journal" model="account.journal">
             <field eval="[(6, 0, [ref('base.user_root')])]" name="journal_users"/>
         </record>
+        
+        <record id="product_product_putmoneyforchange0" model="product.product">
+			<field name="supply_method">buy</field>
+			<field name="uom_id" ref="product.product_uom_unit"/>
+			<field name="name_template">Cash In</field>
+			<field name="property_account_income" ref="account.cash"/>
+			<field name="name">Cash In</field>
+			<field eval="1" name="income_pdt"/>
+		</record>
+		
+		<record id="product_product_putmoneyforchange1" model="product.product">
+			<field name="supply_method">buy</field>
+			<field name="uom_id" ref="product.product_uom_unit"/>
+			<field name="name_template">Cash Out</field>
+			<field name="property_account_income" ref="account.cash"/>
+			<field name="name">Cash Out</field>
+			<field eval="1" name="expense_pdt"/>
+		</record>
 
     	 <record id="account_invoice_invoicefrompospos0" model="account.invoice">
 			<field name="origin">POS/019</field>
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 64286d82acc..678bbdb7082 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -104,7 +104,7 @@
             <field name="res_model">pos.order</field>
             <field name="view_type">form</field>
             <field name="view_id" ref="view_pos_pos_form"/>
-            <field name="domain">[['date_order','>=',time.strftime('%Y-%m-%d')]]</field>
+            <field name="domain">[]</field>
         </record>
         <record model="ir.ui.view" id="view_pos_order_tree">
             <field name="name">Sales</field>
diff --git a/addons/point_of_sale/security/point_of_sale_security.xml b/addons/point_of_sale/security/point_of_sale_security.xml
index 9a90b4d4b6f..14c9e96df9e 100644
--- a/addons/point_of_sale/security/point_of_sale_security.xml
+++ b/addons/point_of_sale/security/point_of_sale_security.xml
@@ -2,11 +2,13 @@
 <openerp>
 <data noupdate="1">
 
-    <record id="group_pos_manager" model="res.groups">
-        <field name="name">Point of Sale / Manager</field>
-    </record>
     <record id="group_pos_user" model="res.groups">
         <field name="name">Point of Sale / User</field>
     </record>
+    <record id="group_pos_manager" model="res.groups">
+        <field name="name">Point of Sale / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('group_pos_user'))]"/>
+    </record>
+
 </data>
 </openerp>
diff --git a/addons/point_of_sale/test/point_of_sale_test.yml b/addons/point_of_sale/test/point_of_sale_test.yml
index 02ec88834fd..18498cb40c1 100644
--- a/addons/point_of_sale/test/point_of_sale_test.yml
+++ b/addons/point_of_sale/test/point_of_sale_test.yml
@@ -39,7 +39,7 @@
   I create Minimal Chart Account.
 -
   !record {model: account.account, id: account_pos_account_minimalchart}:
-    code: '0'
+    code: 'x_0'
     company_id: base.main_company
     currency_mode: current
     name: Minimal Chart
@@ -115,14 +115,14 @@
     type: other
     user_type: account_account_type_income0
 -
-  I create Purchase Journal.
+  I create Purchase Journal - (test).
 -
   !record {model: account.journal, id: account_pos_account_journal_purchasejournal}:
     code: PUJ
     company_id: base.main_company
     default_credit_account_id: account_pos_account_purchases
     default_debit_account_id: account_pos_account_purchases
-    name: Purchase Journal
+    name: Purchase Journal - (test)
     sequence_id: account.sequence_purchase_journal
     type: purchase
     view_id: account.account_journal_view
@@ -130,7 +130,7 @@
   I create Sale Journal.
 -
   !record {model: account.journal, id: account_pos_account_journal_salejournal}:
-    code: SAJ
+    code: SJ
     company_id: base.main_company
     default_credit_account_id: account_pos_account_sales
     default_debit_account_id: account_pos_account_sales
diff --git a/addons/portal/portal.py b/addons/portal/portal.py
index 78483d6a1f1..1c7f84c363a 100644
--- a/addons/portal/portal.py
+++ b/addons/portal/portal.py
@@ -37,10 +37,6 @@ class portal(osv.osv):
         'group_id': fields.many2one('res.groups', required=True, ondelete='cascade',
             string='Group',
             help='The group extended by this portal'),
-        'other_group_ids': fields.many2many('res.groups',
-            'portal_group_rel', 'portal_id', 'group_id',
-            string='Other User Groups',
-            help="Those groups are assigned to the portal's users"),
         'url': fields.char('URL', size=64,
             help="The url where portal users can connect to the server"),
         'menu_action_id': fields.many2one('ir.actions.act_window', readonly=True,
@@ -70,8 +66,8 @@ class portal(osv.osv):
         portal_id = super(portal, self).create(cr, uid, values, context)
         
         # assign menu action and widgets to users
-        if values.get('users') or values.get('other_group_ids') or values.get('menu_action_id'):
-            self._assign_menu_and_groups(cr, uid, [portal_id], context)
+        if values.get('users') or values.get('menu_action_id'):
+            self._assign_menu(cr, uid, [portal_id], context)
         if values.get('users') or values.get('widget_ids'):
             self._assign_widgets(cr, uid, [portal_id], context)
         
@@ -83,8 +79,8 @@ class portal(osv.osv):
         super(portal, self).write(cr, uid, ids, values, context)
         
         # assign menu action and widgets to users
-        if values.get('users') or values.get('other_group_ids') or values.get('menu_action_id'):
-            self._assign_menu_and_groups(cr, uid, ids, context)
+        if values.get('users') or values.get('menu_action_id'):
+            self._assign_menu(cr, uid, ids, context)
         if values.get('users') or values.get('widget_ids'):
             self._assign_widgets(cr, uid, ids, context)
         
@@ -117,18 +113,15 @@ class portal(osv.osv):
         
         return True
 
-    def _assign_menu_and_groups(self, cr, uid, ids, context=None):
-        """ assign portal menu and other groups to users of portals (ids) """
+    def _assign_menu(self, cr, uid, ids, context=None):
+        """ assign portal menu to users of portals (ids) """
         user_obj = self.pool.get('res.users')
         for p in self.browse(cr, uid, ids, context):
-            # user groups = portal group + other groups
-            group_ids = [p.group_id.id] + [g.id for g in p.other_group_ids]
-            user_values = {'groups_id': [(6, 0, group_ids)]}
             # user menu action = portal menu action if set in portal
             if p.menu_action_id:
-                user_values['menu_id'] = p.menu_action_id.id
-            user_ids = [u.id for u in p.users if u.id != 1]
-            user_obj.write(cr, uid, user_ids, user_values, context)
+                user_ids = [u.id for u in p.users if u.id != 1]
+                user_values = {'menu_id': p.menu_action_id.id}
+                user_obj.write(cr, uid, user_ids, user_values, context)
 
     def _assign_widgets(self, cr, uid, ids, context=None):
         """ assign portal widgets to users of portals (ids) """
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index d43c6115ad6..a6a780fdf16 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -43,10 +43,19 @@ the portal's users.
             <field name="arch" type="xml">
                 <page string="Users" position="before">
                     <page string="Portal">
-                        <group colspan="2" col="2">
+                        <group colspan="4" col="2">
                             <separator string="Website" colspan="2"/>
                             <field name="url" widget="url"/>
                         </group>
+                        <group colspan="2" col="2">
+                            <separator string="Widgets assigned to Users" colspan="2"/>
+                            <field name="widget_ids" nolabel="1" colspan="2">
+                                <tree string="Widgets" editable="bottom">
+                                    <field name="sequence"/>
+                                    <field name="widget_id"/>
+                                </tree>
+                            </field>
+                        </group>
                         <group colspan="2" col="2">
                             <separator string="Portal Menu" colspan="2"/>
                             <field name="override_menu"/>
@@ -56,18 +65,6 @@ the portal's users.
                             <button name="do_create_menu" type="object"
                                 string="Create Parent Menu"/>
                         </group>
-                        <separator string="Other Groups assigned to Users" colspan="2"/>
-                        <separator string="Widgets assigned to Users" colspan="2"/>
-                        <!-- load group_id in order to exclude it from other_group_ids -->
-                        <field name="group_id" invisible="1"/>
-                        <field name="other_group_ids" nolabel="1" colspan="2"
-                            domain="[('id', '!=', group_id)]"/>
-                        <field name="widget_ids" nolabel="1" colspan="2">
-                            <tree string="Widgets" editable="bottom">
-                                <field name="sequence"/>
-                                <field name="widget_id"/>
-                            </tree>
-                        </field>
                     </page>
                 </page>
             </field>
diff --git a/addons/portal/res_user_view.xml b/addons/portal/res_user_view.xml
index 716493f2787..492c2ec5559 100644
--- a/addons/portal/res_user_view.xml
+++ b/addons/portal/res_user_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="base.view_users_form"/>
             <field name="arch" type="xml">
-                <field name="address_id" position="before">
+                <field name="active" position="before">
                     <field name="partner_id"/>
                 </field>
             </field>
diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index 015a390cdae..4850cb7805b 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -1,13 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-        <record id="group_portal_manager" model="res.groups">
-            <field name="name">Portal / Manager</field>
-            <field name="comment">Portal managers have access to the portal definitions, and can easily configure the users, access rights and menus of portal users.</field>
-        </record>
         <record id="group_portal_officer" model="res.groups">
             <field name="name">Portal / Officer</field>
             <field name="comment">Portal officers can create new portal users with the portal wizard.</field>
         </record>
+        <record id="group_portal_manager" model="res.groups">
+            <field name="name">Portal / Manager</field>
+            <field name="comment">Portal managers have access to the portal definitions, and can easily configure the users, access rights and menus of portal users.</field>
+            <field name="implied_ids" eval="[(4, ref('group_portal_officer'))]"/>
+        </record>
     </data>
 </openerp>
diff --git a/addons/procurement/i18n/cs.po b/addons/procurement/i18n/cs.po
new file mode 100644
index 00000000000..19ed4d5d448
--- /dev/null
+++ b/addons/procurement/i18n/cs.po
@@ -0,0 +1,917 @@
+# Czech 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: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-15 02:33+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@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: 2011-07-16 04:57+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Poptat nové výrobky"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Plánovače"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "Vytvořit zásobování"
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Spustí automatické zásobování pro všechny výrobky, které mají virtuální "
+"sklad pod 0. Pravděpodobně byste neměli tuto volbu používat. Doporučujeme "
+"použít nastavení MTO u výrobků."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Seskupit podle..."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr "Návrh zásobování výrobu a umístění této úrovně pro doplnění"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:288
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "Pro výrobek nebyl zadán dodavatel !"
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+msgid "Unit of Measure"
+msgstr "Jednotky měření"
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+msgid "Procurement Method"
+msgstr "Metoda zásobování"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:304
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Pro dodavatele nebyla zadána adresa"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Spočítat pouze pravidlo minimálních zásob"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Množství (PJ)"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,name:0
+msgid "Reason"
+msgstr "Důvod"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "Vypočítat zásobování"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Poslední chyba"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Nepoužito ve výpočtech, pouze pro informační účely."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Poslední zásobování"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Notes"
+msgstr "Poznámky"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "na objednávku"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Došlo k výjimce během výpočtu zásobovacích příkazů."
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the state is set to 'Draft'.\n"
+" If the procurement is confirmed, the state is set to 'Confirmed'.           "
+" \n"
+"After confirming the state is set to 'Running'.\n"
+" If any exception arises in the order then the state is set to 'Exception'.\n"
+" Once the exception is removed the state becomes 'Ready'.\n"
+" It is in 'Waiting'. state when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules Search"
+msgstr "Hledání pravidel minimálních zásob"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Když se dostane virtuální sklad pod min. množství, OpenERP vygeneruje "
+"zásobování k dostání virtuálního skladu na max. množství."
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "Parametry plánovače"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Přesun zásob"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Planification"
+msgstr "Plánování"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Připraveno"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Automatická úroveň pro doplnění"
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Složení parametrů"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "Potvrzeno"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Opakovat"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr "Parametry"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Potvrdit"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+"Odkaz na dokument, který vytvořil toto zásobování.\n"
+"Toto je doplněno automaticky pomocí OpenERP."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr "Zásobovací příkazy ke zpracování"
+
+#. module: procurement
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Priorita"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "State"
+msgstr "Stav"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Umístění"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Naváděcí seznam"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Sklad"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "Nejlepší cena (doposud neaktivní!)"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Product & Location"
+msgstr "Výrobek & Místo"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "Vypočítat zásobování"
+
+#. module: procurement
+#: model:ir.module.module,shortdesc:procurement.module_meta_information
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Zásobování"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr "Rozmezí dnů plánovače"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Plánovaný datum"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Seskupit podle"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Množství"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:377
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr "Nedostatek zásob a není definováno pravidlo pro úroveň doplnění."
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:137
+#, python-format
+msgid "Invalid action !"
+msgstr "Neplatná akce !"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "References"
+msgstr "Odkazy"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Nastavení"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "násobek množ."
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+"Pravděpodobně chcete použít metodu vytvoření objednávky, pokud zakódujete "
+"zásobování ručně."
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr "Automatické zásobování"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Max Quantity"
+msgstr "Max. množství"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Zásobování"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Příkazy zásobování"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "K opravě"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Výjimky"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Přiřazení z Výrobního nebo Nákupního příkazu."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "Vlastnost"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Požadavek zásobování"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Přepočítat zásoby"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Zpožděné"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Služba"
+
+#. module: procurement
+#: model:ir.module.module,description:procurement.module_meta_information
+msgid ""
+"\n"
+"    This is the module for computing Procurements.\n"
+"    "
+msgstr ""
+"\n"
+"    Toto je modul pro výpočet zásobování.\n"
+"    "
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr "Vztažené zásobovací příkazy"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Provodce zkontroluje všechny pravidla minimálních zásob a vygeneruje "
+"zásobovací příkazy."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Min Quantity"
+msgstr "Min. množství"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Naléhavé"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "plus"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:325
+#, python-format
+msgid ""
+"Please check the Quantity in Procurement Order(s), it should not be less "
+"than 1!"
+msgstr ""
+"Prosíme zkontrolujte množství na zásobovacím příkaze(ch), aby nebylo menší "
+"než 1!"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+"Pokud je pole aktivní nastaveno na Nepravda, umožní vám skrýt úrovně pro "
+"doplnění bez jejich odebrání."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Když se dostane virtuální sklad pod max. množství, OpenERP vygeneruje "
+"zásobování k dostání virtuálního skladu na max. množství."
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr ""
+"Bude se chovat jako úroveň pro doplnění, pokud zásoby výrobku jsou pod 0."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Řádky zásobování"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid ""
+"This wizard allows you to run all procurement, production and/or purchase "
+"orders that should be processed based on their configuration. By default, "
+"the scheduler is launched automatically every night by OpenERP. You can use "
+"this menu to force it to be launched now. Note that it runs in the "
+"background, you may have to wait for a few minutes until it has finished "
+"computing."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Poznámka"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "Koncept"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Průvodce naplánuje zásobování."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Status"
+msgstr "Stav"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Normální"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Pořídit výrobek"
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Plánovaný datum"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Vyjímka"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:179
+#, python-format
+msgid "Automatic OP: %s"
+msgstr "Automatická ÚD: %s"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr "Automatická úroveň doplnění"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Pravidlo minimálního inventáře"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Společnosti"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Speciální informace"
+
+#. module: procurement
+#: help:procurement.order,name:0
+msgid "Procurement name."
+msgstr "Název zásobování"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Pro tento výrobek musíte přiřadit výrobní dávku."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Reason"
+msgstr "Důvod zásobování"
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr "Násobek množ. musí být větší než nula."
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr "Objednat do maxima"
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Datum uzavření"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:372
+#, python-format
+msgid "Procurement '%s' is in exception: not enough stock."
+msgstr "Zásobování '%s' je ve výjimce: nedostatek zásob."
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s State!"
+msgstr "Nelze odstranit zásobovací příkaz(y), které jsou v stavu %s!"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:324
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Nedostatečná data !"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Skupina vlastností"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Různé"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Locations"
+msgstr "Umístění"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "from stock"
+msgstr "ze skladu"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "General Information"
+msgstr "Obecné informace"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Spustit zásobování"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Dokončeno"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "Množství zásobování bude zaokrouhleno nahoru na tento násobek."
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: selection:procurement.order,state:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr "Režim znovuobjednání"
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Zdrojový dokument"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "Není naléhavé"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr "Spočítat všechny plánovače"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Current"
+msgstr "Aktuální"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Zásobování ve výjimce"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Details"
+msgstr "Podrobnosti"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+msgid "Procurement Exceptions"
+msgstr "Výjimky zásobování"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules"
+msgstr "Pravidlo minimálních zásob"
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "Uzavřít pohyb na konci"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Plánovaný datum"
+
+#. module: procurement
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Výrobek"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Dočasné"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+msgid "Description"
+msgstr "Popis"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "min"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Rules"
+msgstr "Pravidlo množství"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "Běžící"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product UOM"
+msgstr "MJ výrobku"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+msgid "Make to Order"
+msgstr "Vytvořit objednávku"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "UOM"
+msgstr "MJ"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "Čekající"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Rezervace"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "Způsob zásobování závisí na typu výrobku."
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"This wizard will plan the procurement for this product. This procurement may "
+"generate task, production orders or purchase orders."
+msgstr ""
+"Průvodce naplánuje zásobování pro tento výrobek. Zásobování může generovat "
+"úkoly, výrobní příkazy nebo nákupní objednávky."
+
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistics Scheduler"
+msgstr "MRP & Logistický plánovač"
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Jméno"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "max"
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "PJ výrobku"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:353
+#, python-format
+msgid "from stock: products assigned."
+msgstr "ze skladu: přiřazené výrobky."
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Compute Schedulers"
+msgstr "Vypočítat plánování"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+msgid "Product UoM"
+msgstr "MJ výrobku"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "Hledat zásobování"
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Toto je časový rámce analyzovaný plánovačem při výpočtu zásobování. Všechna "
+"zásobování, která nejsou mezi dneškem a dneškem + rozmezí jsou přeskočena "
+"pro budoucí výpočty."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Velmi naléhavé"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "Automatická úroveň pro doplnění"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Details"
+msgstr "Podrobnosti zásobování"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:180
+#, python-format
+msgid "SCHEDULER"
+msgstr "PLÁNOVAČ"
diff --git a/addons/procurement/i18n/sv.po b/addons/procurement/i18n/sv.po
index 9597e40a678..3f407069920 100644
--- a/addons/procurement/i18n/sv.po
+++ b/addons/procurement/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-12-15 05:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 22:59+0000\n"
+"Last-Translator: Stefan Lind <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:48+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -67,7 +67,7 @@ msgid "Procurement Method"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:298
+#: code:addons/procurement/procurement.py:304
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -172,7 +172,7 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Ready"
-msgstr ""
+msgstr "Klar"
 
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
@@ -306,7 +306,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:370
+#: code:addons/procurement/procurement.py:377
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -437,7 +437,7 @@ msgid "plus"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:319
+#: code:addons/procurement/procurement.py:325
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -599,7 +599,7 @@ msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:318
+#: code:addons/procurement/procurement.py:324
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -823,7 +823,7 @@ msgid "Product UoS"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:347
+#: code:addons/procurement/procurement.py:353
 #, python-format
 msgid "from stock: products assigned."
 msgstr ""
diff --git a/addons/product/product.py b/addons/product/product.py
index 9deaf3398b1..8e6e132296d 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -266,7 +266,7 @@ class product_template(osv.osv):
         'description': fields.text('Description',translate=True),
         'description_purchase': fields.text('Purchase Description',translate=True),
         'description_sale': fields.text('Sale Description',translate=True),
-        'type': fields.selection([('product','Stockable Product'),('consu', 'Consumable'),('service','Service')], 'Product Type', required=True, help="Will change the way procurements are processed. Consumables are stockable products with infinite stock, or for use when you have no inventory management in the system."),
+        'type': fields.selection([('product','Stockable Product'),('consu', 'Consumable'),('service','Service')], 'Product Type', required=True, help="Will change the way procurements are processed. Consumable are product where you don't manage stock."),
         'supply_method': fields.selection([('produce','Produce'),('buy','Buy')], 'Supply method', required=True, help="Produce will generate production order or tasks, according to the product type. Buy will trigger purchase orders when requested."),
         'sale_delay': fields.float('Customer Lead Time', help="This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."),
         'produce_delay': fields.float('Manufacturing Lead Time', help="Average delay in days to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different lead times will be summed for all levels and purchase orders."),
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 5e5123b43de..1d30bc2bb43 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -12,14 +12,14 @@
                    <filter string="Services" icon="terp-accessories-archiver" domain="[('type','=','service')]"/>
                    <filter string="Stockable" icon="terp-accessories-archiver" domain="['|',('type','=','product'),('type','=','consu')]"/>
                    <separator orientation="vertical"/>
-                   <filter string="To Sell" icon="terp-accessories-archiver-minus" domain="[('sale_ok','=',1)]"/>
+                   <filter string="To Sell" name="filter_to_sell" icon="terp-accessories-archiver-minus" domain="[('sale_ok','=',1)]"/>
                    <filter name="filter_to_purchase" string="To Purchase" icon="terp-accessories-archiver+" domain="[('purchase_ok', '=', 1)]" />
                    <separator orientation="vertical"/>
                    <field name="default_code"/>
                    <field name="name"/>
                    <field name="categ_id" widget="selection" operator="child_of" groups="base.group_extended"/>
                    <newline/>
-                   <group expand="0" string="Extended Filters..." groups="base.group_extended">
+                   <group expand="0" string="Context..." groups="base.group_extended">
                        <field name="pricelist_id" widget="selection" context="{'pricelist': self}" />
                        <separator orientation="vertical" groups="base.group_multi_company" />
                        <field name="company_id" widget="selection" groups="base.group_multi_company" />
@@ -200,9 +200,19 @@
             <field name="search_view_id" ref="product_search_form_view"/>
             <field name="help">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.</field>
         </record>
+        <record id="product_normal_action_sell" model="ir.actions.act_window">
+            <field name="name">Products</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">product.product</field>
+            <field name="view_type">form</field>
+            <field name="context">{"search_default_filter_to_sell":1}</field>
+            <field name="view_id" ref="product_product_tree_view"/>  
+            <field name="search_view_id" ref="product_search_form_view"/>            
+            <field name="help">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.</field>
+        </record>
 
         <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
-        <menuitem action="product.product_normal_action" id="product.menu_products" parent="base.menu_product" sequence="1"/>
+        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1"/>
 
         <record id="product_normal_action_puchased" model="ir.actions.act_window">
             <field name="name">Products</field>
diff --git a/addons/product/wizard/product_installer.xml b/addons/product/wizard/product_installer.xml
index aefab59dde8..bdfbc1d32bf 100644
--- a/addons/product/wizard/product_installer.xml
+++ b/addons/product/wizard/product_installer.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -7,8 +6,8 @@
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">product.product</field>
             <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="product.product_normal_form_view"/>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="product.product_product_tree_view"/>
             <field name="help">Create a product form for everything you buy or sell. Specify a supplier if the product can be purchased.</field>
         </record>
         
@@ -16,10 +15,7 @@
         <record id="config_wizard_res_product_installer" model="ir.actions.todo">
             <field name="action_id" ref="product_form_config_action"/>
             <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="target">current</field>
-            <field name="type">normal</field>
             <field name="sequence">20</field>
-            <field name="state">skip</field>
         </record>
         
     </data>
diff --git a/addons/product_expiry/__openerp__.py b/addons/product_expiry/__openerp__.py
index 847f7e6a536..434f5605baa 100644
--- a/addons/product_expiry/__openerp__.py
+++ b/addons/product_expiry/__openerp__.py
@@ -22,6 +22,7 @@
     "version" : "1.0",
     "author" : "OpenERP SA",
     "category" : "Warehouse",
+    'complexity': "easy",
     "depends" : ["stock"],
     "init_xml" : [],
     "demo_xml" : ["product_expiry_demo.xml"],
diff --git a/addons/product_expiry/i18n/zh_CN.po b/addons/product_expiry/i18n/zh_CN.po
new file mode 100644
index 00000000000..77d7cc054a4
--- /dev/null
+++ b/addons/product_expiry/i18n/zh_CN.po
@@ -0,0 +1,181 @@
+# Chinese (Simplified) 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-13 15:51+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Production lot"
+msgstr "生产批次"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Ham"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "牛奶"
+
+#. module: product_expiry
+#: model:ir.module.module,shortdesc:product_expiry.module_meta_information
+msgid "Products date of expiry"
+msgstr "产品过期日期"
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr "产品生命周期"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid ""
+"The date on which the lot starts deteriorating without becoming dangerous."
+msgstr "此日期这个批次的产品开始变质但不危险"
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr "产品使用时间"
+
+#. module: product_expiry
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr "序列号和内部单号的组合必须是唯一."
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid "The date on which the lot should be removed."
+msgstr "此日期该批次产品应移除"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "产品"
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which an alert should be notified about the "
+"production lot."
+msgstr "这里输入一个天数，在这些天以后应该对该批次产品发出警告信息"
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr "产品移除时间"
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr "移除日期"
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid ""
+"The date on which the lot may become dangerous and should not be consumed."
+msgstr "此日期这个批次的产品已经危险了不能消费"
+
+#. module: product_expiry
+#: model:ir.module.module,description:product_expiry.module_meta_information
+msgid ""
+"Track different dates on products and production lots:\n"
+" - end of life\n"
+" - best before date\n"
+" - removal date\n"
+" - alert date\n"
+"Used, for example, in food industries."
+msgstr ""
+"跟踪产品或批次的多个日期：\n"
+"- 报废日期\n"
+"- 在此日期前食用\n"
+"- 移除日期\n"
+"- 警告日期"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "面包"
+
+#. module: product_expiry
+#: model:product.uom,name:product_expiry.product_uom_ltr
+#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
+msgid "LTR"
+msgstr "升"
+
+#. module: product_expiry
+#: view:product.product:0
+#: view:stock.production.lot:0
+msgid "Dates"
+msgstr "日期"
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr "报废日期"
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr "此日期前食用"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr "法式奶油蛋糕"
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid "The number of days before a production lot should be removed."
+msgstr "这个批次产品被移除前的天数"
+
+#. module: product_expiry
+#: field:stock.production.lot,alert_date:0
+msgid "Alert Date"
+msgstr "警告日期"
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"The number of days before a production lot starts deteriorating without "
+"becoming dangerous."
+msgstr "此批次产品开始变质但无害之前的天数"
+
+#. module: product_expiry
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "错误：无效的(EAN)条码"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"The number of days before a production lot may become dangerous and should "
+"not be consumed."
+msgstr "这个批次的产品已经危险不能食用之前的天数"
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid ""
+"The date on which an alert should be notified about the production lot."
+msgstr "此日期这个批次的产品需要一个提醒"
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr "产品提醒时间"
diff --git a/addons/product_manufacturer/__openerp__.py b/addons/product_manufacturer/__openerp__.py
index 90beef4343a..5aea3f333d3 100644
--- a/addons/product_manufacturer/__openerp__.py
+++ b/addons/product_manufacturer/__openerp__.py
@@ -22,6 +22,7 @@
     "version" : "1.0",
     "author" : "OpenERP SA",
     "category" : "Tools",
+    'complexity': "easy",
     "depends" : ["stock"],
     "init_xml" : [],
     "demo_xml" : [],
diff --git a/addons/product_visible_discount/__openerp__.py b/addons/product_visible_discount/__openerp__.py
index faf0dbba051..903bc6c7523 100644
--- a/addons/product_visible_discount/__openerp__.py
+++ b/addons/product_visible_discount/__openerp__.py
@@ -22,6 +22,7 @@
     "version": "1.0",
     "author": "OpenERP SA",
     "category": "Sales",
+    'complexity': "easy",
     "description": """
 This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.
 ===============================================================================================================
diff --git a/addons/product_visible_discount/i18n/zh_CN.po b/addons/product_visible_discount/i18n/zh_CN.po
new file mode 100644
index 00000000000..00b498500d7
--- /dev/null
+++ b/addons/product_visible_discount/i18n/zh_CN.po
@@ -0,0 +1,89 @@
+# Chinese (Simplified) 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-13 16:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:147
+#, python-format
+msgid "No Purchase Pricelist Found !"
+msgstr "未找到采购价格表！"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:155
+#, python-format
+msgid "No Sale Pricelist Found "
+msgstr "未找到销售价格表 "
+
+#. module: product_visible_discount
+#: model:ir.module.module,description:product_visible_discount.module_meta_information
+msgid ""
+"\n"
+"    This module lets you calculate discounts on Sale Order lines and Invoice "
+"lines base on the partner's pricelist.\n"
+"    To this end, a new check box named \"Visible Discount\" is added to the "
+"pricelist form.\n"
+"    Example:\n"
+"        For the product PC1 and the partner \"Asustek\": if listprice=450, "
+"and the price calculated using Asustek's pricelist is 225\n"
+"        If the check box is checked, we will have on the sale order line: "
+"Unit price=450, Discount=50,00, Net price=225\n"
+"        If the check box is unchecked, we will have on Sale Order and "
+"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
+"    "
+msgstr ""
+"\n"
+"    此模块允许你在销售订单行和发票行上计算标价和成交价的折扣。安装此模块后，一个新的选项“折扣可见”被添加到价格表界面上。\n"
+"\n"
+"例如：\n"
+"产品PC1销售给Asustek：如果标价是450，按价格表计算的价格是225\n"
+"如果此选项被选中，订单行显示：单价450，折扣50.00，净价225\n"
+"如果此选项未选中，订单行显示：单价225，折扣 0.00，净价225\n"
+"    "
+
+#. module: product_visible_discount
+#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "折扣可见"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "发票行"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:155
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr "你首先要为客户定义价格表"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "价格表"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:147
+#, python-format
+msgid "You must first define a pricelist for Supplier !"
+msgstr "你首先要为供应商定义价格表"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "销售订单明细"
diff --git a/addons/profile_tools/__openerp__.py b/addons/profile_tools/__openerp__.py
index 6c4cfdb150e..46528337f98 100644
--- a/addons/profile_tools/__openerp__.py
+++ b/addons/profile_tools/__openerp__.py
@@ -26,6 +26,7 @@
     "depends" : ["base", "base_setup"],
     "author" : "OpenERP SA",
     "category" : "Tools",
+    'complexity': "easy",
     "description": """
 Installer for extra tools like lunch, survey, idea, share, etc.
 ===============================================================
diff --git a/addons/profile_tools/i18n/zh_CN.po b/addons/profile_tools/i18n/zh_CN.po
new file mode 100644
index 00000000000..df2ecbe2c8e
--- /dev/null
+++ b/addons/profile_tools/i18n/zh_CN.po
@@ -0,0 +1,147 @@
+# Chinese (Simplified) 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-13 16:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: profile_tools
+#: help:misc_tools.installer,idea:0
+msgid "Promote ideas of the employees, votes and discussion on best ideas."
+msgstr "推广员工的创意，对最佳创意投票和讨论"
+
+#. module: profile_tools
+#: help:misc_tools.installer,share:0
+msgid ""
+"Allows you to give restricted access to your OpenERP documents to external "
+"users, such as customers, suppliers, or accountants. You can share any "
+"OpenERP Menu such as your project tasks, support requests, invoices, etc."
+msgstr ""
+"允许你给外部用户如客户、供应商或会计师有限的权限访问OpenERP的对象。可以共享任何OpenERP菜单，比如你的项目任务，支持请求，发票等"
+
+#. module: profile_tools
+#: help:misc_tools.installer,lunch:0
+msgid "A simple module to help you to manage Lunch orders."
+msgstr "一个简单的模块用于管理午饭订餐。"
+
+#. module: profile_tools
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr "周期性凭证"
+
+#. module: profile_tools
+#: model:ir.model,name:profile_tools.model_misc_tools_installer
+msgid "misc_tools.installer"
+msgstr "misc_tools.installer"
+
+#. module: profile_tools
+#: model:ir.module.module,description:profile_tools.module_meta_information
+msgid ""
+"Installs tools for lunch,survey,subscription and audittrail\n"
+"    module\n"
+"    "
+msgstr ""
+"安装一些工具类的模块，如午餐、调查问卷、周期性凭证和审计线索之类。\n"
+"    "
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid ""
+"Extra Tools are applications that can help you improve your organization "
+"although they are not key for company management."
+msgstr "这些工具不是公司管理必须的但可以帮你改善组织。"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "Configure"
+msgstr "设置"
+
+#. module: profile_tools
+#: help:misc_tools.installer,survey:0
+msgid "Allows you to organize surveys."
+msgstr "允许组织调查问卷"
+
+#. module: profile_tools
+#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
+msgid "Miscellaneous Tools"
+msgstr "各种工具"
+
+#. module: profile_tools
+#: help:misc_tools.installer,pad:0
+msgid ""
+"This module creates a tighter integration between a Pad instance of your "
+"choosing and your OpenERP Web Client by letting you easily link pads to "
+"OpenERP objects via OpenERP attachments."
+msgstr "此模块紧密集成了你选择的记事本和OpenERP的网页客户端。利用OpenERP的附件你可以轻松地把记事本和OpenERP的对象联系起来。"
+
+#. module: profile_tools
+#: field:misc_tools.installer,lunch:0
+msgid "Lunch"
+msgstr "午餐"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "Extra Tools Configuration"
+msgstr "附加工具配置"
+
+#. module: profile_tools
+#: field:misc_tools.installer,idea:0
+msgid "Ideas Box"
+msgstr "创意池"
+
+#. module: profile_tools
+#: help:misc_tools.installer,subscription:0
+msgid "Helps to generate automatically recurring documents."
+msgstr "帮助生成周期性凭证"
+
+#. module: profile_tools
+#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
+msgid "Tools Configuration"
+msgstr "工具配置"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Collaborative Note Pads"
+msgstr "协作记事本"
+
+#. module: profile_tools
+#: field:misc_tools.installer,survey:0
+msgid "Survey"
+msgstr "问卷"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "Configure Extra Tools"
+msgstr "配置额外工具"
+
+#. module: profile_tools
+#: field:misc_tools.installer,progress:0
+msgid "Configuration Progress"
+msgstr "设置进度"
+
+#. module: profile_tools
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "图片"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "title"
+msgstr "标题"
+
+#. module: profile_tools
+#: field:misc_tools.installer,share:0
+msgid "Web Share"
+msgstr "分享"
diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py
index 753e56a5ecc..a2387ce24dc 100644
--- a/addons/project/__openerp__.py
+++ b/addons/project/__openerp__.py
@@ -26,6 +26,7 @@
     "author": "OpenERP SA",
     "website": "http://www.openerp.com",
     "category": "Project Management",
+    'complexity': "easy",
     "images": ["images/gantt.png", "images/project_dashboard.jpeg","images/project_task_tree.jpeg","images/project_task.jpeg","images/project.jpeg","images/task_analysis.jpeg"],
     "depends": ["base_setup", "product", "analytic", "board"],
     "description": """
@@ -59,7 +60,6 @@ Dashboard for project members that includes:
     ],
     'demo_xml': [
         'project_demo.xml',
-        'board_project_demo.xml',
     ],
     'test':[
         'test/test_project.yml',
diff --git a/addons/project/board_project_demo.xml b/addons/project/board_project_demo.xml
deleted file mode 100644
index 85bf3140d26..00000000000
--- a/addons/project/board_project_demo.xml
+++ /dev/null
@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <!--
-         Administrator shortcut
-         Demo user startup menu
-         -->
-
-        <record id="note_project" model="board.note">
-            <field name="name">Don't forget the new development policies.</field>
-            <field name="user_id" ref="base.user_root"/>
-            <field name="type">Project</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/project/board_project_manager_view.xml b/addons/project/board_project_manager_view.xml
index c34b367a900..b9ff6331db0 100644
--- a/addons/project/board_project_manager_view.xml
+++ b/addons/project/board_project_manager_view.xml
@@ -2,10 +2,6 @@
 <openerp>
     <data>
 
-        <record id="note_project_type" model="board.note.type">
-            <field name="name">Project managers</field>
-        </record>
-
         <!--
          Board for project managers
          -->
diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml
index 822781ccb38..6470dd3e49d 100644
--- a/addons/project/board_project_view.xml
+++ b/addons/project/board_project_view.xml
@@ -2,10 +2,6 @@
 <openerp>
     <data>
 
-        <record id="note_project_manager_type" model="board.note.type">
-            <field name="name">Project</field>
-        </record>
-
         <!-- My task -->
         <record id="view_task_tree" model="ir.ui.view">
             <field name="name">project.task.tree</field>
@@ -79,13 +75,6 @@
             <field name="view_id" ref="view_task_tree"/>
         </record>
 
-        <record id="action_view_board_note_tree" model="ir.actions.act_window">
-            <field name="name">Public Notes</field>
-            <field name="res_model">board.note</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('type','=','Project')]</field>
-        </record>
         <record id="board_project_form" model="ir.ui.view">
             <field name="name">board.project.form</field>
             <field name="model">board.board</field>
diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po
index 53da25dfb83..6df41cca7e7 100644
--- a/addons/project/i18n/cs.po
+++ b/addons/project/i18n/cs.po
@@ -1,20 +1,21 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* project
+#   * project
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-10-30 13:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-07-15 02:36+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:43+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
@@ -24,13 +25,13 @@ msgstr "Přiřazené úkoly"
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Znovu zahrne popis úkolu v úkolu uživatele"
 
 #. module: project
-#: code:addons/project/project.py:658
+#: code:addons/project/project.py:671
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "Úkol '%s' byl delegován na %s."
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -43,20 +44,20 @@ msgstr ""
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "VYbraná společnost není v povolených pro tohoto uživatele"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Zde dejte zbývající požadované hodiny do uzavření úkolu."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Konečný termín"
 
 #. module: project
-#: code:addons/project/project.py:121
+#: code:addons/project/project.py:118
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Operace není povolena!"
@@ -65,7 +66,7 @@ msgstr "Operace není povolena!"
 #: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "KONTROLA: %s"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:55
@@ -75,17 +76,17 @@ msgstr ""
 #: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
-msgstr "Kontrola: "
+msgstr "KONTROLA: "
 
 #. module: project
 #: field:project.installer,project_issue:0
 msgid "Issues Tracker"
-msgstr ""
+msgstr "Sledovač problémů"
 
 #. module: project
 #: field:project.installer,hr_timesheet_sheet:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Časové rozvrhy"
 
 #. module: project
 #: view:project.task:0
@@ -110,21 +111,22 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
+"Celkový zbývající čas může být pravidelně odhadován dle nabyvatele úkolu."
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Dává pořadové číslo, když zobrazuje seznam projektů"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Chyba! Počáteční datum projektu musí být menší než datum ukončení."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Znovu vyhodnocení úkolu"
 
 #. module: project
 #: field:project.project,members:0
@@ -139,12 +141,12 @@ msgstr "Úkoly dle delegace"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Březen"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegated tasks"
-msgstr ""
+msgstr "Delegované ůkoly"
 
 #. module: project
 #: field:project.task,child_ids:0
@@ -157,6 +159,8 @@ msgid ""
 "Header added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
+"Hlavička přidaná na začátek emailu varovací zprávy zaslané zákazníkovi, když "
+"je úkol uzavřen."
 
 #. module: project
 #: view:project.task:0
@@ -166,7 +170,7 @@ msgstr "Mé úkoly"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní úlohy."
 
 #. module: project
 #: field:project.task,company_id:0
@@ -174,27 +178,27 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"
 
 #. module: project
 #: field:project.installer,project_scrum:0
 msgid "SCRUM"
-msgstr ""
+msgstr "SCRUM"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
 msgid "Projects: Planned Vs Total hours"
-msgstr ""
+msgstr "Projekty: Plánované vs. Celkem hodin"
 
 #. module: project
 #: view:project.task.close:0
 msgid "Warn Message"
-msgstr ""
+msgstr "Varovná zpráva"
 
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Jméno fáze"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -205,51 +209,51 @@ msgstr "Nastavit nevyřízené"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dnů do otevření"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Změnit fázi"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Nový projekt na základě šablony"
+msgstr "Nový projekt ze šablony šablony"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Chyba! Nemůžete přiřadit stupňování ke stejnému projektu!"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Very urgent"
-msgstr "Naléhavé"
+msgstr "Velmi naléhavé"
 
 #. module: project
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Uživatel, na kterého chcete delegovat tuto úlohu"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Den"
 
 #. module: project
-#: code:addons/project/project.py:571
+#: code:addons/project/project.py:584
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Úloha '%s' je dokončena"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_close
 msgid "Project Close Task"
-msgstr ""
+msgstr "Ukončovací úloha projektu"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -266,7 +270,7 @@ msgstr "Úkol"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Členové"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -274,11 +278,13 @@ msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
 msgstr ""
+"Odhadovaný čas k provedení úkolu, obvykle nastaveno vedoucím projektu, když "
+"je úkol ve stavu návrhu."
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Práce úkolu projektu"
 
 #. module: project
 #: view:project.project:0
@@ -290,22 +296,22 @@ msgstr "Poznámky"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Projekt vs. zbývající hodiny"
 
 #. module: project
 #: view:project.project:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Fakturační adresa"
 
 #. module: project
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Souhrn úlohy"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Není šablonová úloha"
 
 #. module: project
 #: view:project.task:0
@@ -318,12 +324,15 @@ msgid ""
 "Helps generate invoices based on time spent on tasks, if activated on the "
 "project."
 msgstr ""
+"Pokud je aktivováno u projektu, tak pomáhá generovat faktury založené na "
+"čase stráveném na úkolech."
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
+"Automatické proměnné pro hlavičky a zápatí. Používá přesně stejnou notaci."
 
 #. module: project
 #: selection:project.task,state:0
@@ -337,7 +346,7 @@ msgstr "Zrušeno"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_task_tree
 msgid "My Open Tasks"
-msgstr ""
+msgstr "Moje otevřené úlohy"
 
 #. module: project
 #: view:project.project:0
@@ -348,7 +357,7 @@ msgstr "Hlavička e-mailu"
 #. module: project
 #: view:project.installer:0
 msgid "Configure Your Project Management Application"
-msgstr ""
+msgstr "Nastavit vaši aplikaci Projektového řízení"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -358,13 +367,13 @@ msgstr "Hotové úkoly"
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Nadpis pro vaši ověřovací plohu"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Prům. Plán.-efek."
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
@@ -375,29 +384,29 @@ msgstr "Úkol je kompletní"
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Měsíc   "
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr "Úkol je kompletní"
+msgstr "Delegovat úkol na jiného uživatele"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
 
 #. module: project
 #: help:project.task,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr ""
+msgstr "Spočítáno s použitím součtu provedené práce úlohy."
 
 #. module: project
 #: help:project.project,warn_customer:0
@@ -405,32 +414,34 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
+"Pokud toto zaškrtnete, uživatel dostane vyskakovací okno při uzavírání "
+"úkolu, které navrhne zprávu k zaslání emailem zákazníkovi."
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Testování"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Odhadovaný čas k uzavření tohoto úkolu delegovaným uživatelem"
 
 #. module: project
 #: view:project.project:0
 msgid "Reactivate Project"
-msgstr ""
+msgstr "Znovu aktivovat projekt"
 
 #. module: project
-#: code:addons/project/project.py:553
+#: code:addons/project/project.py:562
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Úkol '%s' uzavřen"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -453,14 +464,14 @@ msgstr "Plánování"
 #: field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Končný termín"
 
 #. module: project
 #: view:project.task.close:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Zrušit"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -474,56 +485,56 @@ msgstr "Partner"
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvořit rekurzivní analytické účty."
 
 #. module: project
-#: code:addons/project/project.py:225
-#: code:addons/project/project.py:246
+#: code:addons/project/project.py:222
+#: code:addons/project/project.py:243
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopie)"
 
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
 "Tracks and helps employees encode and validate timesheets and attendances."
-msgstr ""
+msgstr "Sleduje a pomáhá kódovat a ověřovat časové rozvrhy a docházku."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# úkolů"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Předchozí"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Znovuvyhodnotit úlohu"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Přiřazeno k"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Datum zastavení: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !"
 
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr ""
+msgstr "Nulovat jako projekt"
 
 #. module: project
 #: selection:project.vs.hours,state:0
@@ -533,7 +544,7 @@ msgstr "Šablona"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Specification"
-msgstr ""
+msgstr "Specifikace"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
@@ -543,23 +554,23 @@ msgstr "Mé projekty"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Další"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr ""
+msgstr "Z návrhového stavu přejde do otevřeného stavu."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# dnů"
 
 #. module: project
 #: help:project.task,active:0
@@ -568,11 +579,14 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Pole je spočítáno automaticky a chová se stejně, jako boolean pole "
+"'aktivní': pokud je úkol napojen na šablonu nebo neaktivovaný projekt, bude "
+"skryt pokud není zadáno jinak."
 
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr ""
+msgstr "Procenta uzavřených úkolů podle celkového počtu úkolů k provedení."
 
 #. module: project
 #: view:project.task.delegate:0
@@ -583,44 +597,44 @@ msgstr "Popis nového úkolu"
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr ""
+msgstr "Úloha projektu"
 
 #. module: project
 #: view:project.installer:0
 msgid "Methodologies"
-msgstr ""
+msgstr "Metodologie"
 
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr ""
+msgstr "spočítáno jako: Čas strávený + Čas zbývající."
 
 #. module: project
 #: help:project.task.close,partner_email:0
 msgid "Email Address of Customer"
-msgstr ""
+msgstr "Emailová adresa zákazníka"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Efektivních hodin"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Ověřit nadpis úkolu"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Přehodnotit"
 
 #. module: project
-#: code:addons/project/project.py:531
+#: code:addons/project/project.py:539
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Odeslat email po uzavření úkolu"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -647,12 +661,12 @@ msgstr "Zbývající hodiny"
 #: view:project.task:0
 #: view:project.task.work:0
 msgid "Task Work"
-msgstr ""
+msgstr "Práce úkolu"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_board_note_tree
 msgid "Public Notes"
-msgstr ""
+msgstr "Veřejné poznámky"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -663,12 +677,12 @@ msgstr "Plánovaný čas"
 #: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Úkol '%s' uzavřen"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Nepřiřazené úkoly k uživatelům"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -676,16 +690,18 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Součet plánovaných hodin všech úkolů vztažených k tomuto projektu a jeho "
+"podřízených projektech."
 
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr ""
+msgstr "Název delegovaného"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr ""
+msgstr "Mé projekty"
 
 #. module: project
 #: view:project.task:0
@@ -695,13 +711,13 @@ msgstr "Další informace"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Červenec"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions
 #: view:res.company:0
 msgid "Configuration"
-msgstr "Konfigurace"
+msgstr "Nastavení"
 
 #. module: project
 #: field:project.task,date_start:0
@@ -710,7 +726,7 @@ msgid "Starting Date"
 msgstr "Počáteční datum"
 
 #. module: project
-#: code:addons/project/project.py:267
+#: code:addons/project/project.py:264
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -724,7 +740,7 @@ msgstr "Projekty"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fáze"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -735,10 +751,10 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:622
+#: code:addons/project/project.py:635
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Úkol '%s' je otevřený."
 
 #. module: project
 #: view:project.task:0
@@ -748,12 +764,12 @@ msgstr "Datumy"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Název úkolu delegobvaného na uživatele"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Měsíc-1    "
 
 #. module: project
 #: view:project.installer:0
@@ -761,21 +777,23 @@ msgid ""
 "Various OpenERP applications are available to manage your projects with "
 "different level of control and flexibility."
 msgstr ""
+"Jsou dostupné různé aplikace OpenERP pro správu vašich projektů s různou "
+"úrovní řízení a pružbosti."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projekt vs. Plánované a celkové hodiny"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr ""
+msgstr "Otevřené návrhové úkoly"
 
 #. module: project
 #: view:project.project:0
 msgid "User: %(user_id)s"
-msgstr ""
+msgstr "Uživatel: %(user_id)s"
 
 #. module: project
 #: field:project.task,delay_hours:0
@@ -787,23 +805,23 @@ msgstr "Hodin zpožděno"
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Analýza úkolů"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Úkoly podle uživatele a projektu"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
 #: view:project.task:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegovat"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Šablony pro projekty"
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -823,18 +841,18 @@ msgstr "Projekt"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Vyhodnotit"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Moje tabule"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
-msgstr ""
+msgstr "Prosíme zadejte emailovou adresu Vedoucího projektu."
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
@@ -845,13 +863,13 @@ msgstr "Správa projektů"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Srpen"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Delegace úlohy projektu"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -868,12 +886,12 @@ msgstr "Úkoly"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Nadřazené"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Delegace úlohy"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -891,22 +909,22 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Září"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinec"
 
 #. module: project
 #: field:project.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obrázek"
 
 #. module: project
 #: field:project.task,progress:0
 msgid "Progress (%)"
-msgstr ""
+msgstr "Průběh (%)"
 
 #. module: project
 #: help:project.task,state:0
@@ -917,28 +935,33 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Když je úkol vytvořen, tak je stav 'Koncept'.\n"
+" Když je úkol započat, stav přechází na 'V běhu'.\n"
+" Pokud je požadováno přezkoumání, stav je 'Nevyřízené'.                      "
+"          \n"
+" Pokud je úkol dokončen, stav je nastaven na 'Hotovo'."
 
 #. module: project
 #: help:project.task,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr ""
+msgstr "Vypočítáno jako: Čas strávený / Čas celkový."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Měsíc"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr "Projektové úkoly"
+msgstr "Úkoly projektů"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Fáze úkolu"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -962,34 +985,34 @@ msgstr "Stav: %(state)s"
 #. module: project
 #: field:project.installer,project_long_term:0
 msgid "Long Term Planning"
-msgstr ""
+msgstr "Dlouhodobé plánovaní"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Počáteční datum"
 
 #. module: project
 #: view:project.task:0
 #: field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Nadřazené úkoly"
 
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr ""
+msgstr "Varovat partnera"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Rok  "
 
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Fakturace"
 
 #. module: project
 #: view:project.task:0
@@ -999,33 +1022,33 @@ msgstr "Informace"
 #. module: project
 #: help:project.installer,account_budget:0
 msgid "Helps accountants manage analytic and crossover budgets."
-msgstr ""
+msgstr "Pomáhá účetním spravovat analytický a přechodný rozpočet."
 
 #. module: project
 #: field:project.task,priority:0
 #: field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorita"
 
 #. module: project
 #: view:project.project:0
 msgid "Administration"
-msgstr "Administrace"
+msgstr "Správa"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Můj úkol"
 
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Člen"
 
 #. module: project
 #: view:project.task:0
@@ -1035,7 +1058,7 @@ msgstr "Projektové úkoly"
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1052,23 +1075,23 @@ msgstr "Koncept"
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Nízký"
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Výkonost"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "Moje krajní termíny úkolů"
 
 #. module: project
 #: view:project.project:0
 #: field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Vedoucí projektu"
 
 #. module: project
 #: view:project.project:0
@@ -1085,18 +1108,18 @@ msgstr "Nevyřízené"
 #. module: project
 #: view:project.task:0
 msgid "Task Edition"
-msgstr ""
+msgstr "Úprava úkolu"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Fáze"
 
 #. module: project
 #: view:project.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Nastavit"
 
 #. module: project
 #: view:project.project:0
@@ -1110,11 +1133,13 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Nový stav vašeho vlastního úkolu. Nevyřízené budou automaticky znovu "
+"otevřený, když je uzavřen delegovaný úkol"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Červen"
 
 #. module: project
 #: help:project.installer,project_scrum:0
@@ -1122,24 +1147,24 @@ msgid ""
 "Implements and tracks the concepts and task types defined in the SCRUM "
 "methodology."
 msgstr ""
+"Realizuje sledování konceptů a typů úkolů definovaných v metodologii SCRUM."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dnů k uzavření"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Nástěnka projektu"
 
 #. module: project
 #: view:project.project:0
-#: field:project.project,parent_id:0
 msgid "Parent Project"
-msgstr "Výchozí projekt"
+msgstr "Nadřazený projekt"
 
 #. module: project
 #: field:project.project,active:0
@@ -1149,53 +1174,53 @@ msgstr "Aktivní"
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr ""
+msgstr "Definuje požadavky a nastavuje plánované hodiny"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozšířené filtry..."
 
 #. module: project
 #: field:project.task.close,partner_email:0
 msgid "Customer Email"
-msgstr ""
+msgstr "Email zákazníka"
 
 #. module: project
-#: code:addons/project/project.py:190
+#: code:addons/project/project.py:187
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Projekt '%s' byl ukončen."
 
 #. module: project
 #: view:project.task:0
 msgid "Task edition"
-msgstr ""
+msgstr "Úprava úkolu"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Říjen"
 
 #. module: project
 #: help:project.task.close,manager_warn:0
 msgid "Warn Manager by Email"
-msgstr ""
+msgstr "Varovat vedoucího emailem"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
-msgstr ""
+msgstr "Otevřít úkol"
 
 #. module: project
 #: field:project.task.close,manager_email:0
 msgid "Manager Email"
-msgstr ""
+msgstr "Email správce"
 
 #. module: project
 #: help:project.project,active:0
@@ -1203,39 +1228,41 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Pokud je pole aktivní nastaveno na Nepravda, povolí vám to skrýt projekt bez "
+"jeho odebrání."
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr ""
+msgstr "Když je úkol dokončen, přejde do hotového stavu."
 
 #. module: project
-#: code:addons/project/project.py:212
+#: code:addons/project/project.py:209
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "Projekt '%s' byl otevřen."
 
 #. module: project
 #: field:project.task.work,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Nástěnka"
 
 #. module: project
 #: constraint:account.analytic.account:0
 msgid ""
 "Error! The currency has to be the same as the currency of the selected "
 "company"
-msgstr ""
+msgstr "Chyba! Měna musí být stejná jako měna vybrané společnosti"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:79
@@ -1244,48 +1271,48 @@ msgstr ""
 #: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Chyba"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
 msgid "User's projects"
-msgstr ""
+msgstr "Projekty uživatele"
 
 #. module: project
 #: field:project.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Průběh nastavení"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delegovat"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
-msgstr ""
+msgstr "Nelze odeslat poštu, protože není nastavena váše poštovní adresa!"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Počet dnů do otevření úkolů"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Delegováno na"
 
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Assigned to"
-msgstr ""
+msgstr "Přiřadit k"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1307,7 +1334,7 @@ msgstr ""
 #. module: project
 #: help:project.task.close,partner_warn:0
 msgid "Warn Customer by Email"
-msgstr ""
+msgstr "Varovat zákazníka emailem"
 
 #. module: project
 #: model:ir.module.module,description:project.module_meta_information
@@ -1319,11 +1346,18 @@ msgid ""
 "    * Members list of project\n"
 "    "
 msgstr ""
+"Modul Projektové správy sleduje více-úrovňové projekty a úkoly,\n"
+"dokončenou práci na úkolech, aj. Dokáže vykreslit plánování, vytvářet úkoly, "
+"aj.\n"
+" Nástěnka pro členy projektu zahrnuje:\n"
+"    * Seznam otevřených úkolů\n"
+"    * Seznam členů projektu\n"
+"    "
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month
 msgid "Month works"
-msgstr ""
+msgstr "Měsíční práce"
 
 #. module: project
 #: field:project.project,priority:0
@@ -1331,7 +1365,7 @@ msgstr ""
 #: field:project.task,sequence:0
 #: field:project.task.type,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Pořadí"
 
 #. module: project
 #: view:project.task:0
@@ -1341,7 +1375,7 @@ msgstr ""
 #: field:report.project.task.user,state:0
 #: field:task.by.days,state:0
 msgid "State"
-msgstr ""
+msgstr "Stav"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -1352,15 +1386,15 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:582
+#: code:addons/project/project.py:595
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Úkol '%s' je v běhu"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Start: %(date_start)s"
-msgstr ""
+msgstr "Počáteční datum: %(date_start)s"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -1379,7 +1413,7 @@ msgstr ""
 #: selection:report.project.task.user,state:0
 #: selection:task.by.days,state:0
 msgid "Done"
-msgstr ""
+msgstr "Dokončeno"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
@@ -1387,30 +1421,30 @@ msgstr ""
 #: view:project.project:0
 #: view:project.task:0
 msgid "Cancel"
-msgstr "Storno"
+msgstr "Zrušit"
 
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Uzavřít"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
 #: selection:project.vs.hours,state:0
 msgid "Open"
-msgstr ""
+msgstr "Otevřít"
 
 #. module: project
-#: code:addons/project/project.py:121
+#: code:addons/project/project.py:118
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
-msgstr ""
+msgstr "Nemůžete odstarnit projekt s úkoly. Navrhujeme jeho deaktivování."
 
 #. module: project
 #: view:project.project:0
 msgid "ID: %(task_id)s"
-msgstr ""
+msgstr "ID: %(task_id)s"
 
 #. module: project
 #: view:project.task:0
@@ -1418,39 +1452,39 @@ msgstr ""
 #: selection:report.project.task.user,state:0
 #: selection:task.by.days,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "V běhu"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
-msgstr ""
+msgstr "Prosíme zadejte emailovou adresu zákazníka."
 
 #. module: project
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Znovu aktivovat"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_close
 #: view:project.task.close:0
 msgid "Send Email"
-msgstr ""
+msgstr "Poslat Email"
 
 #. module: project
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Aktuální činnosti"
 
 #. module: project
 #: field:project.task,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odpovědný"
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Hledat projekt"
 
 #. module: project
 #: help:project.installer,project_gtd:0
@@ -1462,31 +1496,31 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Projekty vs.  hodiny"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuální"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Very Low"
-msgstr ""
+msgstr "Velmi nízké"
 
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
 msgid "Warn Manager"
-msgstr ""
+msgstr "Varovat vedoucího"
 
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Překročené krajní termíny"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1494,6 +1528,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Součet strávených hodin na všech úkolech vztažených k tomuto projektu a jeho "
+"podřízeným projektům."
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1501,11 +1537,13 @@ msgid ""
 "Computed as difference of the time estimated by the project manager and the "
 "real time to close the task."
 msgstr ""
+"Spočítá rozdíl odhadovaného času vedoucím projektu a skutečným časem do "
+"uzavření úkolu."
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Znovu vyhodnotit úkol"
 
 #. module: project
 #: help:project.installer,project_long_term:0
@@ -1517,17 +1555,17 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Ve vývoji"
 
 #. module: project
 #: field:project.installer,project_timesheet:0
 msgid "Bill Time on Tasks"
-msgstr ""
+msgstr "Účtovaný čas úloh"
 
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Moje zbývající hodiny podle projektu"
 
 #. module: project
 #: field:project.task,description:0
@@ -1536,40 +1574,40 @@ msgstr ""
 #: view:project.task.type:0
 #: field:project.task.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
 msgid "Your Task Title"
-msgstr ""
+msgstr "Nadpis vašeho úkolu"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Naléhavé"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Květen"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr ""
+msgstr "Ověření úkolů"
 
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Celkem úkolů"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Moje delegované úkoly"
 
 #. module: project
 #: view:project.project:0
@@ -1580,12 +1618,12 @@ msgstr "Úkoly: %(name)s"
 #: model:ir.actions.act_window,name:project.action_project_installer
 #: view:project.installer:0
 msgid "Project Application Configuration"
-msgstr ""
+msgstr "Nastavení projektové aplikace"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Přiřadit k"
 
 #. module: project
 #: field:project.project,effective_hours:0
@@ -1596,17 +1634,17 @@ msgstr "Strávený čas"
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_account
 msgid "My accounts to invoice"
-msgstr ""
+msgstr "Moje účty k fakturaci"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Leden"
 
 #. module: project
 #: field:project.project,tasks:0
 msgid "Project tasks"
-msgstr ""
+msgstr "Projektové úkoly"
 
 #. module: project
 #: help:project.project,warn_manager:0
@@ -1614,6 +1652,8 @@ msgid ""
 "If you check this field, the project manager will receive a request each "
 "time a task is completed by his team."
 msgstr ""
+"Pokud zaškrtnete toto pole, vedoucí projektu obdrží požadavek pokaždé, když "
+"je úkol dokončen svým týmem."
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -1621,34 +1661,36 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Součet všech hodin všech úkolů vztažených k tomuto projektu a jeho "
+"podřízeným projektům."
 
 #. module: project
 #: help:project.task.close,manager_email:0
 msgid "Email Address of Project's Manager"
-msgstr ""
+msgstr "Emailová adresa Vedoucího projektu"
 
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum ukončení"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Únor"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days
 #: view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Úkoly podle dne"
 
 #. module: project
 #: code:addons/project/wizard/project_task_close.py:111
@@ -1656,58 +1698,59 @@ msgstr ""
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
 msgstr ""
+"Nelze odeslat mail! Zkontrolujte id email a nastavení konfigurace smtp"
 
 #. module: project
 #: field:project.task.close,partner_warn:0
 msgid "Warn Customer"
-msgstr ""
+msgstr "Varovat zákazníka"
 
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Upravit"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr ""
+msgstr "Zakódovat vaše pracovní hodiny."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Počet dní do uzavření úkolu"
 
 #. module: project
 #: view:board.board:0
 msgid "My Projects: Planned vs Total Hours"
-msgstr ""
+msgstr "Moje projekty: Plánované vs. Celkem hodin"
 
 #. module: project
 #: model:ir.model,name:project.model_project_installer
 msgid "project.installer"
-msgstr ""
+msgstr "project.installer"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Duben"
 
 #. module: project
 #: field:project.task,effective_hours:0
 msgid "Hours Spent"
-msgstr ""
+msgstr "Strávených hodin"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Různé"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -1717,18 +1760,18 @@ msgstr "Otevřít hotový úkol"
 #. module: project
 #: field:res.company,project_time_mode_id:0
 msgid "Project Time Unit"
-msgstr ""
+msgstr "Jednotka času projektu"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Strávených hodin"
 
 #. module: project
-#: code:addons/project/project.py:665
+#: code:addons/project/project.py:678
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "Úkol '%s' je nevyřízený."
 
 #. module: project
 #: field:project.task,total_hours:0
@@ -1736,38 +1779,38 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Celkem hodin"
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Dává pořadí při zobrazení seznamu projektů."
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Uživatelé"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Překročené úlohy"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Merge"
-msgstr ""
+msgstr "Sloučit"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Zbývající hodiny dle projektu"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1775,6 +1818,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
+"Zápatí přidané na začátku emailu pro varovnou zprávu zaslanou zákazníkovi, "
+"když je úkol uzavřen."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -1797,10 +1842,10 @@ msgstr "Celkový čas"
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr ""
+msgstr "Stav ověření"
 
 #. module: project
-#: code:addons/project/project.py:602
+#: code:addons/project/project.py:615
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Úkol '%s' zrušen"
@@ -1808,7 +1853,7 @@ msgstr "Úkol '%s' zrušen"
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr ""
+msgstr "Dokončená práce"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1816,64 +1861,66 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Odhadovaný čas pro kontrolu dokončení práce uživatelem, který delegoval "
+"tento úkol."
 
 #. module: project
 #: view:project.project:0
 msgid "Manager"
-msgstr ""
+msgstr "Správce"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Datum vytvoření"
 
 #. module: project
-#: code:addons/project/project.py:610
+#: code:addons/project/project.py:623
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Úkol '%s' zrušen."
 
 #. module: project
 #: view:project.task.close:0
 msgid "_Send"
-msgstr ""
+msgstr "_Odeslat"
 
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr ""
+msgstr "Souhrn práce"
 
 #. module: project
 #: view:project.installer:0
 msgid "title"
-msgstr ""
+msgstr "nadpis"
 
 #. module: project
 #: help:project.installer,project_issue:0
 msgid "Automatically synchronizes project tasks and crm cases."
-msgstr ""
+msgstr "Automaticky synchronizovat úkoly projektů a případů crm."
 
 #. module: project
 #: view:project.project:0
 #: field:project.project,type_ids:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Fáze úkolu"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr ""
+msgstr "Delegovat váš úkol na jiného uživatele"
 
 #. module: project
 #: view:project.project:0
 #: field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr ""
+msgstr "Hlavička mailu"
 
 #. module: project
 #: field:project.installer,account_budget:0
 msgid "Budgets"
-msgstr ""
+msgstr "Rozpočty"
 
 #~ msgid "Send Message"
 #~ msgstr "Poslat zprávu"
diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po
index 8634339bcd8..6fa5786727d 100644
--- a/addons/project/i18n/fr.po
+++ b/addons/project/i18n/fr.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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 08:40+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"PO-Revision-Date: 2011-07-23 19:17+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:43+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-24 04:34+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
@@ -28,7 +28,7 @@ msgstr ""
 "Inclure de nouveau la description de la tâche dans la tâche de l'utilisateur"
 
 #. module: project
-#: code:addons/project/project.py:658
+#: code:addons/project/project.py:671
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "La tâche '%s' a été déléguée à %s."
@@ -63,7 +63,7 @@ msgid "Deadlines"
 msgstr "Date limite"
 
 #. module: project
-#: code:addons/project/project.py:121
+#: code:addons/project/project.py:118
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Opération non permises !"
@@ -72,7 +72,7 @@ msgstr "Opération non permises !"
 #: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "Vérification : %s"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:55
@@ -255,7 +255,7 @@ msgid "Day"
 msgstr "Jour"
 
 #. module: project
-#: code:addons/project/project.py:571
+#: code:addons/project/project.py:584
 #, python-format
 msgid "The task '%s' is done"
 msgstr "La tâche '%s' est terminée"
@@ -326,7 +326,7 @@ msgstr "Pas une tâche modèle"
 #. module: project
 #: view:project.task:0
 msgid "Start Task"
-msgstr "Tâche démarrée"
+msgstr "Démarrer la tâche"
 
 #. module: project
 #: help:project.installer,project_timesheet:0
@@ -451,7 +451,7 @@ msgid "Reactivate Project"
 msgstr "Ré-activer le projet"
 
 #. module: project
-#: code:addons/project/project.py:553
+#: code:addons/project/project.py:562
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Tâche '%s' fermée"
@@ -460,7 +460,7 @@ msgstr "Tâche '%s' fermée"
 #: model:ir.model,name:project.model_account_analytic_account
 #: field:project.project,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Compte Analytique"
+msgstr "Compte analytique"
 
 #. module: project
 #: field:project.task.work,user_id:0
@@ -501,8 +501,8 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."
 
 #. module: project
-#: code:addons/project/project.py:225
-#: code:addons/project/project.py:246
+#: code:addons/project/project.py:222
+#: code:addons/project/project.py:243
 #, python-format
 msgid " (copy)"
 msgstr " (copie)"
@@ -648,7 +648,7 @@ msgid "Reevaluate"
 msgstr "Réévaluer"
 
 #. module: project
-#: code:addons/project/project.py:531
+#: code:addons/project/project.py:539
 #, python-format
 msgid "Send Email after close task"
 msgstr "Envoyer un courriel après avoir fermé la tâche"
@@ -743,7 +743,7 @@ msgid "Starting Date"
 msgstr "Démarrage du projet"
 
 #. module: project
-#: code:addons/project/project.py:267
+#: code:addons/project/project.py:264
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -772,7 +772,7 @@ msgstr ""
 "incident."
 
 #. module: project
-#: code:addons/project/project.py:622
+#: code:addons/project/project.py:635
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "La tâche '%s' est ouverte."
@@ -1196,7 +1196,6 @@ msgstr "Tableau de bord de projet"
 
 #. module: project
 #: view:project.project:0
-#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Projet parent"
 
@@ -1226,7 +1225,7 @@ msgid "Customer Email"
 msgstr "Courriel client"
 
 #. module: project
-#: code:addons/project/project.py:190
+#: code:addons/project/project.py:187
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr "Le projet '%s' a été fermé."
@@ -1276,7 +1275,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Quand une tâche sera finie, elle passera à l'état terminé"
 
 #. module: project
-#: code:addons/project/project.py:212
+#: code:addons/project/project.py:209
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr "Le projet '%s' a été ouvert."
@@ -1431,7 +1430,7 @@ msgstr ""
 "une tâche, etc."
 
 #. module: project
-#: code:addons/project/project.py:582
+#: code:addons/project/project.py:595
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Tâche '%s' mise \"en cours\""
@@ -1484,7 +1483,7 @@ msgid "Open"
 msgstr "Ouvert"
 
 #. module: project
-#: code:addons/project/project.py:121
+#: code:addons/project/project.py:118
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1824,7 +1823,7 @@ msgid "Spent Hours"
 msgstr "Heures consommées"
 
 #. module: project
-#: code:addons/project/project.py:665
+#: code:addons/project/project.py:678
 #, python-format
 msgid "The task '%s' is pending."
 msgstr "La tâche '%s' est en attente."
@@ -1910,7 +1909,7 @@ msgid "Validation State"
 msgstr "État de Validation"
 
 #. module: project
-#: code:addons/project/project.py:602
+#: code:addons/project/project.py:615
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Tâche '%s' annulée"
@@ -1940,7 +1939,7 @@ msgid "Create Date"
 msgstr "Date de création"
 
 #. module: project
-#: code:addons/project/project.py:610
+#: code:addons/project/project.py:623
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr "La tâche '%s' est annulée."
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 0f53aff7ed4..731134d0cc6 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -63,7 +63,6 @@
                                 <tree string="Members">
                                     <field name="name"/>
                                     <field name="user_email"/>
-                                    <field name="address_id"/>
                                 </tree>
                             </field>
                         </page>
@@ -356,7 +355,7 @@
             <field name="type">calendar</field>
             <field eval="2" name="priority"/>
             <field name="arch" type="xml">
-                <calendar color="user_id" date_delay="planned_hours" date_start="date_start" string="Tasks">
+                <calendar color="user_id" date_start="date_deadline" string="Tasks">
                     <field name="name"/>
                     <field name="project_id"/>
                 </calendar>
@@ -397,7 +396,7 @@
             <field name="arch" type="xml">
                <search string="Task Edition">
                     <group col="20" colspan="4">
-                        <filter string="Current" domain="[('state','in',('open','draft'))]"  name="current" help="Draft and In Progress tasks" icon="terp-check"/>
+                        <filter string="Current" domain="[('state','in',('open','draft','pending'))]"  name="current" help="Draft, In Progress and Pending Tasks" icon="terp-check"/>
                         <filter string="In Progress" domain="[('state','=','open')]" help="In Progress Tasks" icon="terp-camera_test"/>
                         <filter string="Pending" domain="[('state','=','pending')]" context="{'show_delegated':False}" help="Pending Tasks" icon="terp-gtk-media-pause"/>
                         <separator orientation="vertical"/>
@@ -546,9 +545,9 @@
           <field name="inherit_id" ref="base.view_users_form"/>
           <field eval="18" name="priority"/>
           <field name="arch" type="xml">
-              <xpath expr="/form/notebook" position="before">
+              <group name="default_filters" position="inside">
                    <field name="context_project_id"/>
-              </xpath>
+              </group>
           </field>
      </record>
 
@@ -559,9 +558,9 @@
          <field name="type">form</field>
          <field eval="18" name="priority"/>
          <field name="arch" type="xml">
-            <page string="Current Activity" position="inside">
-                <field name="context_project_id" completion="1" context="{'user_prefence':True}" widget="selection" readonly="0"/>
-            </page>
+            <group name="default_filters" position="inside">
+                <field name="context_project_id" context="{'user_prefence':True}" widget="selection"/>
+            </group>
        </field>
     </record>
     <act_window context="{'search_default_user_id': [active_id], 'default_user_id': active_id}" domain="[('state', '&lt;&gt;', 'cancelled'),('state', '&lt;&gt;', 'done')]" id="act_res_users_2_project_task_opened" name="Assigned tasks" res_model="project.task" src_model="res.users" view_mode="tree,form,gantt,calendar,graph" view_type="form"/>
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index b51a5a9c89a..62f74f51d1b 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -2,14 +2,15 @@
 <openerp>
 <data noupdate="1">
 
-    <record id="group_project_manager" model="res.groups">
-        <field name="name">Project / Manager</field>
-    </record>
-
     <record id="group_project_user" model="res.groups">
         <field name="name">Project / User</field>
     </record>
 
+    <record id="group_project_manager" model="res.groups">
+        <field name="name">Project / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('group_project_user'))]"/>
+    </record>
+
     <record id="base.group_sale_salesman" model="res.groups">
         <field name="name">Sales / User</field>
     </record>
diff --git a/addons/project/wizard/project_task_close.py b/addons/project/wizard/project_task_close.py
index 010bba9e52b..627864820f6 100644
--- a/addons/project/wizard/project_task_close.py
+++ b/addons/project/wizard/project_task_close.py
@@ -84,8 +84,8 @@ class project_task_close(osv.osv_memory):
             elif data.manager_warn or data.partner_warn:
                 project = task.project_id
                 subject = _("Task '%s' Closed") % task.name
-                if task.user_id and task.user_id.address_id and task.user_id.address_id.email:
-                    from_adr = task.user_id.address_id.email
+                if task.user_id  and task.user_id.user_email:
+                    from_adr = task.user_id.user_email
                     signature = task.user_id.signature
                 else:
                     raise osv.except_osv(_('Error'), _("Couldn't send mail because your email address is not configured!"))
diff --git a/addons/project_caldav/i18n/fi.po b/addons/project_caldav/i18n/fi.po
new file mode 100644
index 00000000000..176c2097a77
--- /dev/null
+++ b/addons/project_caldav/i18n/fi.po
@@ -0,0 +1,578 @@
+# Finnish 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-20 07:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-07-21 04:35+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: project_caldav
+#: help:project.task,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+"Tämä ominaisuus määrittelee poikkeusajankohdat toistuville "
+"kalenterikomponenteille."
+
+#. module: project_caldav
+#: field:project.task,we:0
+msgid "Wed"
+msgstr "Ke"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Monthly"
+msgstr "Kuukausittain"
+
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Toistuva kokous"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Sunday"
+msgstr "Sunnuntai"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Fourth"
+msgstr "Neljäs"
+
+#. module: project_caldav
+#: field:project.task,show_as:0
+msgid "Show as"
+msgstr "Näytä muodossa"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Assignees details"
+msgstr "Suorittajan yksityiskohdat"
+
+#. module: project_caldav
+#: field:project.task,day:0
+#: selection:project.task,select1:0
+msgid "Date of month"
+msgstr "Kuukauden päivä"
+
+#. module: project_caldav
+#: selection:project.task,class:0
+msgid "Public"
+msgstr "Julkinen"
+
+#. module: project_caldav
+#: field:project.task,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "March"
+msgstr "Maaliskuu"
+
+#. module: project_caldav
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Virhe ! Et voi luoda rekursiivisiä tehtäviä."
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Friday"
+msgstr "Perjantai"
+
+#. module: project_caldav
+#: field:project.task,allday:0
+msgid "All Day"
+msgstr "koko päivän"
+
+#. module: project_caldav
+#: selection:project.task,show_as:0
+msgid "Free"
+msgstr "Vapaa"
+
+#. module: project_caldav
+#: field:project.task,mo:0
+msgid "Mon"
+msgstr "Ma"
+
+#. module: project_caldav
+#: model:ir.model,name:project_caldav.model_project_task
+msgid "Task"
+msgstr "Tehtävä"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Last"
+msgstr "Viimeinen"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Days"
+msgstr "Päivät"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "No Repeat"
+msgstr "Ei toistoa"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Yearly"
+msgstr "Vuosittain"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr "Toiston asetukset"
+
+#. module: project_caldav
+#: field:project.task,tu:0
+msgid "Tue"
+msgstr "Ti"
+
+#. module: project_caldav
+#: field:project.task,end_date:0
+msgid "Repeat Until"
+msgstr "Toista kunnes"
+
+#. module: project_caldav
+#: field:project.task,organizer:0
+#: field:project.task,organizer_id:0
+msgid "Organizer"
+msgstr "Järjestäjä"
+
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr "Muokkaa kaikkia toistuvan kokouksen tapahtumakertoja"
+
+#. module: project_caldav
+#: field:project.task,sa:0
+msgid "Sat"
+msgstr "La"
+
+#. module: project_caldav
+#: field:project.task,attendee_ids:0
+msgid "Attendees"
+msgstr "Osallistujat"
+
+#. module: project_caldav
+#: field:project.task,su:0
+msgid "Sun"
+msgstr "Su"
+
+#. module: project_caldav
+#: selection:project.task,select1:0
+msgid "Day of month"
+msgstr "Kuukauden päivä"
+
+#. module: project_caldav
+#: field:project.task,location:0
+msgid "Location"
+msgstr "Sijanti"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Mail TO"
+msgstr "Sähköpostia vastaanottajalle"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Weeks"
+msgstr "Viikot"
+
+#. module: project_caldav
+#: field:project.task,select1:0
+msgid "Option"
+msgstr "Vaihtoehto"
+
+#. module: project_caldav
+#: selection:project.task,class:0
+msgid "Confidential"
+msgstr "Luottamuksellinen"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Hours"
+msgstr "Tunnit"
+
+#. module: project_caldav
+#: field:project.task,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr "Toiston ID"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "July"
+msgstr "Heinäkuu"
+
+#. module: project_caldav
+#: field:project.task,th:0
+msgid "Thu"
+msgstr "To"
+
+#. module: project_caldav
+#: selection:project.task,end_type:0
+msgid "Forever"
+msgstr "Ikuisesti"
+
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr "Toista x kertaa"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Daily"
+msgstr "Päivittäin"
+
+#. module: project_caldav
+#: field:project.task,class:0
+msgid "Mark as"
+msgstr "Merkitse"
+
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr "Toista"
+
+#. module: project_caldav
+#: help:project.task,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr "Anna tapahtuman toistua säännöllisin väliajoin"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "First"
+msgstr "Ensimmäinen"
+
+#. module: project_caldav
+#: code:addons/project_caldav/project_caldav.py:67
+#, python-format
+msgid "Tasks"
+msgstr "Tehtävät"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "September"
+msgstr "Syyskuu"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "December"
+msgstr "Joulukuu"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Tuesday"
+msgstr "Tiistai"
+
+#. module: project_caldav
+#: field:project.task,month_list:0
+msgid "Month"
+msgstr "Kuukausi"
+
+#. module: project_caldav
+#: model:ir.module.module,shortdesc:project_caldav.module_meta_information
+msgid "CalDAV for task management"
+msgstr ""
+
+#. module: project_caldav
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Aikavyöhyke"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Weekly"
+msgstr "Viikoittainen"
+
+#. module: project_caldav
+#: field:project.task,edit_all:0
+msgid "Edit All"
+msgstr "Muokkaa kaikkia"
+
+#. module: project_caldav
+#: field:project.task,fr:0
+msgid "Fri"
+msgstr "Pe"
+
+#. module: project_caldav
+#: help:project.task,location:0
+msgid "Location of Event"
+msgstr "Tapahtuman paikka"
+
+#. module: project_caldav
+#: field:project.task,rrule:0
+msgid "Recurrent Rule"
+msgstr "Toistosääntö"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "From"
+msgstr "Lähettäjä"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Reminder"
+msgstr "Muistutus"
+
+#. module: project_caldav
+#: model:ir.module.module,description:project_caldav.module_meta_information
+msgid " Synchronize between Project task and Caldav Vtodo."
+msgstr ""
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Assignees Detail"
+msgstr "Suorittajan yksityiskohdat"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "August"
+msgstr "Elokuu"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Monday"
+msgstr "Maanantai"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Third"
+msgstr "Kolmas"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "June"
+msgstr "Kesäkuu"
+
+#. module: project_caldav
+#: field:project.task,write_date:0
+msgid "Write Date"
+msgstr "Kirjoita päiväys"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "November"
+msgstr "Marraskuu"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "October"
+msgstr "Lokakuu"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "January"
+msgstr "Tammikuu"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Months"
+msgstr "Kuukaudet"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Wednesday"
+msgstr "Keskiviikko"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr "Toistokerrat"
+
+#. module: project_caldav
+#: selection:project.task,end_type:0
+msgid "End date"
+msgstr "Päättymispäivä"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "To"
+msgstr "Vastaanottaja"
+
+#. module: project_caldav
+#: field:project.task,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr "Toistuvan ID:n päiväys"
+
+#. module: project_caldav
+#: field:project.task,freq:0
+msgid "Frequency"
+msgstr "Tiheys"
+
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Toista joka (päivä/viikko/kuukausi/vuosi)"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "of"
+msgstr "/"
+
+#. module: project_caldav
+#: selection:project.task,show_as:0
+msgid "Busy"
+msgstr "Kiireinen"
+
+#. module: project_caldav
+#: field:project.task,interval:0
+msgid "Repeat every"
+msgstr "Toistuu joka"
+
+#. module: project_caldav
+#: selection:project.task,end_type:0
+msgid "Fix amout of times"
+msgstr "Korjaa aikojen määrät"
+
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr "Toistuva"
+
+#. module: project_caldav
+#: view:project.task:0
+#: field:project.task,rrule_type:0
+msgid "Recurrency"
+msgstr "Toistuvuus"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Thursday"
+msgstr "Torstai"
+
+#. module: project_caldav
+#: field:project.task,exrule:0
+msgid "Exception Rule"
+msgstr "Poikkeussääntö"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Other"
+msgstr "Muut"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Details"
+msgstr "yksityiskohdat"
+
+#. module: project_caldav
+#: help:project.task,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr "Määrittelee säännön toiston poikkeukset kuvaavan määrittelyn"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Years"
+msgstr "Vuodet"
+
+#. module: project_caldav
+#: help:project.task,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "May"
+msgstr "Toukokuu"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Assign Task"
+msgstr "Anna tehtäväksi"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
+msgstr "Toiston sääntö"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "February"
+msgstr "Helmikuu"
+
+#. module: project_caldav
+#: field:project.task,exdate:0
+msgid "Exception Date/Times"
+msgstr "Poikkeus päivät/ajankohdat"
+
+#. module: project_caldav
+#: field:project.task,alarm_id:0
+#: field:project.task,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr "Hälytys"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "April"
+msgstr "Huhtikuu"
+
+#. module: project_caldav
+#: field:project.task,week_list:0
+msgid "Weekday"
+msgstr "Viikonpäivä"
+
+#. module: project_caldav
+#: field:project.task,byday:0
+msgid "By day"
+msgstr "Päivittäin"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "The"
+msgstr ""
+
+#. module: project_caldav
+#: help:project.task,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr "Aseta hälytys tähän ajankohtaan, ennen tapahtumaa"
+
+#. module: project_caldav
+#: selection:project.task,class:0
+msgid "Private"
+msgstr "Yksityinen"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Second"
+msgstr "Sekunti"
+
+#. module: project_caldav
+#: field:project.task,end_type:0
+msgid "Way to end reccurency"
+msgstr "Toiston lopettaminen"
+
+#. module: project_caldav
+#: field:project.task,date:0
+#: field:project.task,duration:0
+msgid "Duration"
+msgstr "Kesto"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Saturday"
+msgstr "Lauantai"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Fifth"
+msgstr "Viides"
diff --git a/addons/project_gtd/__openerp__.py b/addons/project_gtd/__openerp__.py
index 8b0ad03f5cf..5f70392352b 100644
--- a/addons/project_gtd/__openerp__.py
+++ b/addons/project_gtd/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Getting Things Done - Time Management Module',
     'version': '1.0',
     'category': 'Project Management',
+    'complexity': "easy",
     'description': """
 This module implements all concepts defined by the Getting Things Done methodology.
 ===================================================================================
diff --git a/addons/project_issue/__openerp__.py b/addons/project_issue/__openerp__.py
index 931d9f97727..459c44dea04 100644
--- a/addons/project_issue/__openerp__.py
+++ b/addons/project_issue/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Issue Management in Project Management',
     'version': '1.0',
     'category': 'Project Management',
+    'complexity': "easy",
     'description': """
 This module provides Issues/Bugs Management in Project.
 =======================================================
diff --git a/addons/project_issue/i18n/fi.po b/addons/project_issue/i18n/fi.po
new file mode 100644
index 00000000000..800ed99793a
--- /dev/null
+++ b/addons/project_issue/i18n/fi.po
@@ -0,0 +1,973 @@
+# Finnish 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-19 08:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-07-20 04:37+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: project_issue
+#: field:project.issue.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "Keskimääräinen viive avaamiseen"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: project_issue
+#: field:project.issue,working_hours_open:0
+msgid "Working Hours to Open the Issue"
+msgstr "Työtunnit tapauksen avaamiseen"
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "Virhe: projektin alkupäivä tulee olla aikaisempi kuin loppupäivä."
+
+#. module: project_issue
+#: field:project.issue,date_open:0
+msgid "Opened"
+msgstr "Avattu"
+
+#. module: project_issue
+#: field:project.issue.report,opening_date:0
+msgid "Date of Opening"
+msgstr "Avauspäivä"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "March"
+msgstr "Maaliskuu"
+
+#. module: project_issue
+#: field:project.issue,progress:0
+msgid "Progress (%)"
+msgstr "Edistyminen (%)"
+
+#. module: project_issue
+#: field:project.issue,company_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: project_issue
+#: field:project.issue,email_cc:0
+msgid "Watchers Emails"
+msgstr "Seuraajien Sähköpostit"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Close Working hours"
+msgstr "Sulje työtunnit"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_version
+msgid "project.issue.version"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,day_open:0
+msgid "Days to Open"
+msgstr "Päiviä avaamiseen"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:360
+#, python-format
+msgid ""
+"You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+"Et voi eskaloida tapausta.\n"
+"Liittyvään projektiin ei ole konfiguroitu eskalointiprojektia!"
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "Virhe! Et voi asettaa eskalointia samalle projektille!"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Date Closed"
+msgstr "Sulkemispäivä"
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,day:0
+msgid "Day"
+msgstr "Päivä"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Add Internal Note"
+msgstr "Lisää sisäinen huomautus"
+
+#. module: project_issue
+#: field:project.issue,task_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,task_id:0
+msgid "Task"
+msgstr "Tehtävä"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By Stage"
+msgstr "Tapaukset tilakoodeittain"
+
+#. module: project_issue
+#: field:project.issue,partner_mobile:0
+msgid "Mobile"
+msgstr "Matkapuhelin"
+
+#. module: project_issue
+#: field:project.issue,message_ids:0
+msgid "Messages"
+msgstr "Viestit"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_project
+#: view:project.issue:0
+#: field:project.issue,project_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,project_id:0
+msgid "Project"
+msgstr "Projekti"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
+msgid "My Open Project issues"
+msgstr "Omat avoimet projektitapahtumat"
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Cancelled"
+msgstr "Peruttu"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:360
+#, python-format
+msgid "Warning !"
+msgstr "Varoitus !"
+
+#. module: project_issue
+#: field:project.issue.report,date_closed:0
+msgid "Date of Closing"
+msgstr "Sulkemispäivä"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Search"
+msgstr "Tapausseurannan haku"
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_open:0
+msgid "Avg. Working Hours to Open"
+msgstr "Avaukseen käytetyt tunnit keskimäärin"
+
+#. module: project_issue
+#: field:project.issue,date_action_next:0
+msgid "Next Action"
+msgstr "Seuraava Toimenpide"
+
+#. module: project_issue
+#: help:project.project,project_escalation_id:0
+msgid ""
+"If any issue is escalated from the current Project, it will be listed under "
+"the project selected here."
+msgstr ""
+"Jos mikä tahansa tapaus eskaloidaan nykyisestä projetista, se listataan "
+"tässä valitun projketin alla."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr "Lisätiedot"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,partner_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,partner_id:0
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:473
+#, python-format
+msgid " (copy)"
+msgstr " (kopio)"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Previous"
+msgstr "Edellinen"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Statistics"
+msgstr "Tilastot"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Convert To Task"
+msgstr "Muuta tehtäväksi"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
+#: view:project.issue.report:0
+msgid "Issues Analysis"
+msgstr "Tapausten analyysit"
+
+#. module: project_issue
+#: field:project.issue.version,name:0
+msgid "Version Number"
+msgstr "Versionumero"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Next"
+msgstr "Seuraava"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,priority:0
+#: view:project.issue.report:0
+#: field:project.issue.report,priority:0
+msgid "Priority"
+msgstr "Prioriteetti"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Send New Email"
+msgstr "Lähetä uusi sähköposti"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,version_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,version_id:0
+msgid "Version"
+msgstr "Versio"
+
+#. module: project_issue
+#: model:ir.module.module,shortdesc:project_issue.module_meta_information
+msgid "Issue Management in Project Management"
+msgstr "Tapausten hallinta projektinhallinnassa"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Pending Issues"
+msgstr "Odottavat tapaukset"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Open Working Hours"
+msgstr "Avaa työtunnit"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
+msgid "Issue Categories"
+msgstr "Tapahtumakategoriat"
+
+#. module: project_issue
+#: field:project.issue,email_from:0
+msgid "Email"
+msgstr "Sähköposti"
+
+#. module: project_issue
+#: field:project.issue,canal_id:0
+#: field:project.issue.report,canal_id:0
+msgid "Channel"
+msgstr "Kanava"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Lowest"
+msgstr "Alin"
+
+#. module: project_issue
+#: field:project.issue,create_date:0
+#: field:project.issue.report,creation_date:0
+msgid "Creation Date"
+msgstr "Luontipäivämäärä"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr "Versiot"
+
+#. module: project_issue
+#: field:project.issue,partner_phone:0
+msgid "Phone"
+msgstr "Puh."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reset to Draft"
+msgstr "Palauta luonnokseksi"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today"
+msgstr "Tänään"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.open_board_project_issue
+#: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
+msgid "Project Issue Dashboard"
+msgstr "Projektitapausten työpöytä"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Done"
+msgstr "Valmis"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "July"
+msgstr "Heinäkuu"
+
+#. module: project_issue
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
+msgid "Categories"
+msgstr "Kategoriat"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+#: field:project.issue.report,type_id:0
+msgid "Stage"
+msgstr "Vaihe"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History Information"
+msgstr "Historiatiedot"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
+#: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
+msgid "Project issues"
+msgstr "Projektitapaukset"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Communication & History"
+msgstr "Kommunikaatio ja historia"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "My Open Project Issue"
+msgstr "Omat avoimet projektitapahtumat"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
+msgid "My Project Issues"
+msgstr "Omat projektitapahtumat"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Contact"
+msgstr "Yhteyshenkilö"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Board"
+msgstr "Oma työpöytä"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Issues"
+msgstr "Omat tapahtumat"
+
+#. module: project_issue
+#: help:project.issue,canal_id:0
+msgid ""
+"The channels represent the different communication modes available with the "
+"customer. With each commercial opportunity, you can indicate the canall "
+"which is this opportunity source."
+msgstr ""
+"Kanavat edustavat eri kommunikaatiotapoja joiden kautta viestintä tapahtuu "
+"asiakkaan kanssa. Jokaisesta mahdollisuudesta voit määritellä kanavan joka "
+"on mahdollisuuden lähteenä."
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid ""
+"You can use the issues tracker in OpenERP to handle bugs in the software "
+"development project, to handle claims in after-sales services, etc. Define "
+"here the different versions of your products on which you can work on issues."
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:283
+#, python-format
+msgid "Tasks"
+msgstr "Tehtävät"
+
+#. module: project_issue
+#: field:project.issue.report,nbr:0
+msgid "# of Issues"
+msgstr "Tapausten lukumäärä"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "September"
+msgstr "Syyskuu"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "December"
+msgstr "Joulukuu"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Tree"
+msgstr "Tapausseurannan puu"
+
+#. module: project_issue
+#: help:project.issue,assigned_to:0
+msgid "This is the current user to whom the related task have been assigned"
+msgstr "Tämä on nykyinen käyttäjä jolle liittyvä tehtävä on määritelty"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+#: field:project.issue.report,month:0
+msgid "Month"
+msgstr "Kuukausi"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_report
+msgid "project.issue.report"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:362
+#: view:project.issue:0
+#, python-format
+msgid "Escalate"
+msgstr "Eskaloi"
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.feature_request_categ
+msgid "Feature Requests"
+msgstr "Ominaisuuspyynnöt"
+
+#. module: project_issue
+#: field:project.issue,write_date:0
+msgid "Update Date"
+msgstr "Päivityksen päiväys"
+
+#. module: project_issue
+#: model:ir.module.module,description:project_issue.module_meta_information
+msgid ""
+"\n"
+"        This module provide Issues/Bugs Management in Project\n"
+"    "
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,categ_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,categ_id:0
+msgid "Category"
+msgstr "Kategoria"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Number of Project Issues"
+msgstr "Projektitapausten määrä"
+
+#. module: project_issue
+#: help:project.issue,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Nämä sähköpostiosoitteet lisätään cc (kopio viestistä) kenttään tähän "
+"tietueeseen liittyvien sähköpostien osalta. Erota useammat osoitteet "
+"pilkulla."
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Draft"
+msgstr "Luonnos"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Low"
+msgstr "Matala"
+
+#. module: project_issue
+#: field:project.issue,date_closed:0
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Closed"
+msgstr "Suljettu"
+
+#. module: project_issue
+#: field:project.issue.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr "Keskimääräinen viive sulkemiseen"
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+#: selection:project.issue.report,state:0
+msgid "Pending"
+msgstr "Odottava"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Status"
+msgstr "Tila"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Project Issues"
+msgstr "Projektitapausten lukumäärä"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Current Issues"
+msgstr "Nykyiset tapaukset"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "August"
+msgstr "Elokuu"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Normal"
+msgstr "Normaali"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Global CC"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+msgid "To Do"
+msgstr "Tehtävät"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "June"
+msgstr "Kesäkuu"
+
+#. module: project_issue
+#: field:project.issue,day_close:0
+msgid "Days to Close"
+msgstr "Päivää sulkemiseen"
+
+#. module: project_issue
+#: field:project.issue,active:0
+#: field:project.issue.version,active:0
+msgid "Active"
+msgstr "Aktiivinen"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "November"
+msgstr "Marraskuu"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Extended Filters..."
+msgstr "Laajennetut Suotimet..."
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Search"
+msgstr "Etsi"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Lokakuu"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "January"
+msgstr "Tammikuu"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Tree"
+msgstr "Ominaisuusseurannan puu"
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.bug_categ
+msgid "Bugs"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By State"
+msgstr "Tapaukset tilakoodeittain"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,date:0
+msgid "Date"
+msgstr "Päivämäärä"
+
+#. module: project_issue
+#: field:project.issue,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Kumppanin Yhteystiedot"
+
+#. module: project_issue
+#: field:project.issue,type_id:0
+msgid "Resolution"
+msgstr "Ratkaisu"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History"
+msgstr "Historia"
+
+#. module: project_issue
+#: field:project.issue,assigned_to:0
+#: view:project.issue.report:0
+#: field:project.issue.report,assigned_to:0
+msgid "Assigned to"
+msgstr "Annettu tehtäväksi"
+
+#. module: project_issue
+#: field:project.project,reply_to:0
+msgid "Reply-To Email Address"
+msgstr "Vastaus sähköpostiosoite"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Highest"
+msgstr "Korkein"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Attachments"
+msgstr "Liitteet"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Form"
+msgstr "Tapausseurannan lomake"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,state:0
+#: view:project.issue.report:0
+#: field:project.issue.report,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "General"
+msgstr "Yleinen"
+
+#. module: project_issue
+#: view:project.issue.version:0
+msgid "Issue Version"
+msgstr "Tapauksen versio"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Communication"
+msgstr "Yhteydenpito"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Close"
+msgstr "Sulje"
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue.report,state:0
+msgid "Open"
+msgstr "Avaa"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_track
+#: view:project.issue:0
+msgid "Issues"
+msgstr "Tapaukset"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_state
+#: model:ir.model,name:project_issue.model_project_issue
+#: model:ir.ui.menu,name:project_issue.menu_project_confi
+#: view:project.issue.report:0
+msgid "Project Issue"
+msgstr "Projekti tapahtuma"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,user_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,user_id:0
+msgid "Responsible"
+msgstr "Vastuuhenkilö"
+
+#. module: project_issue
+#: help:project.issue,progress:0
+msgid "Computed as: Time Spent / Total Time."
+msgstr "Laskettu: käytetty aika / kokonaisaika"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Current"
+msgstr "Nykyinen"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Details"
+msgstr "Yksityiskohdat"
+
+#. module: project_issue
+#: help:project.issue,email_from:0
+msgid "These people will receive email."
+msgstr "Nämä henkilöt vastaanottavat sähköpostin."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reply"
+msgstr "Vastaa"
+
+#. module: project_issue
+#: field:project.issue,name:0
+msgid "Issue"
+msgstr "Tapaus"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Search"
+msgstr "Ominaisuusseurannan haku"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,description:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr "Myyntitiimi"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "May"
+msgstr "Toukokuu"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
+msgid "Issue Analysis"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Sale Team    "
+msgstr "Myyntitiimi    "
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,email:0
+msgid "# Emails"
+msgstr "Sähköpostien määrä"
+
+#. module: project_issue
+#: field:project.issue,partner_name:0
+msgid "Employee's Name"
+msgstr "Työntekijän nimi"
+
+#. module: project_issue
+#: help:project.issue,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "February"
+msgstr "Helmikuu"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:61
+#, python-format
+msgid "Issue '%s' has been opened."
+msgstr "Tapaus '%s' on avattu."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature description"
+msgstr "Ominaisuuden kuvaus"
+
+#. module: project_issue
+#: field:project.project,project_escalation_id:0
+msgid "Project Escalation"
+msgstr "Projektin eskalointi"
+
+#. module: project_issue
+#: help:project.issue,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                             Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+"Myyntitiimi jolle tapaus kuuluu. Määrittele vastuuhenkilö ja sähköpostitili "
+"sähköpostin välityspalvelimelle."
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Month-1"
+msgstr "Kuukausi -1"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:76
+#, python-format
+msgid "Issue '%s' has been closed."
+msgstr "Tapaus '%s' on suljettu."
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "April"
+msgstr "Huhtikuu"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "References"
+msgstr "Viitteet"
+
+#. module: project_issue
+#: field:project.issue,working_hours_close:0
+msgid "Working Hours to Close the Issue"
+msgstr "Työtunnit tapauksen sulkemiseen"
+
+#. module: project_issue
+#: field:project.issue,id:0
+msgid "ID"
+msgstr "Tunniste (ID)"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:377
+#, python-format
+msgid "No Title"
+msgstr "Ei otsikkoa"
+
+#. module: project_issue
+#: help:project.issue.report,delay_close:0
+#: help:project.issue.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr "Päivien määrä projektitapahtuman sulkemiseen"
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,section_id:0
+msgid "Sale Team"
+msgstr "Myyntitiimi"
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_close:0
+msgid "Avg. Working Hours to Close"
+msgstr "Keskimääräiset työtunnit sulkemiseen"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "High"
+msgstr "Korkea"
+
+#. module: project_issue
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
+msgstr "Määräaika"
+
+#. module: project_issue
+#: field:project.issue,date_action_last:0
+msgid "Last Action"
+msgstr "Viimeisin tapahtuma"
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,name:0
+msgid "Year"
+msgstr "Vuosi"
+
+#. module: project_issue
+#: field:project.issue,duration:0
+msgid "Duration"
+msgstr "Kesto"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Open Issues by Creation Date"
+msgstr "Omat avoimet tapaukset luontipäiväjärjestyksessä"
+
+#~ msgid "Maintenance"
+#~ msgstr "Ylläpito"
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index b6032241a8e..628ae886b50 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -116,6 +116,12 @@ class project_issue(crm.crm_case, osv.osv):
                         hours = cal_obj.interval_hours_get(cr, uid, issue.project_id.resource_calendar_id.id,
                                 datetime.strptime(issue.create_date, '%Y-%m-%d %H:%M:%S'),
                                 datetime.strptime(issue.date_closed, '%Y-%m-%d %H:%M:%S'))
+                elif field in ['inactivity_days']:
+                    res[issue.id][field] = 0
+                    if issue.date_action_last:
+                        inactive_days = datetime.today() - datetime.strptime(issue.date_action_last, '%Y-%m-%d %H:%M:%S')
+                        res[issue.id][field] = inactive_days.days
+                    continue
                 if ans:
                     resource_id = False
                     if issue.user_id:
@@ -213,6 +219,8 @@ class project_issue(crm.crm_case, osv.osv):
                                 multi='compute_day', type="float", store=True),
         'working_hours_close': fields.function(_compute_day, string='Working Hours to Close the Issue', \
                                 multi='compute_day', type="float", store=True),
+        'inactivity_days': fields.function(_compute_day, string='Days since last action', \
+                                multi='compute_day', type="integer", help="Difference in days between last action and current date"),
         'message_ids': fields.one2many('mailgate.message', 'res_id', 'Messages', domain=[('model','=',_name)]),
         'date_action_last': fields.datetime('Last Action', readonly=1),
         'date_action_next': fields.datetime('Next Action', readonly=1),
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 2224527e9d2..23f12b3907f 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -153,6 +153,7 @@
                             <field name="write_date" />
                             <field name="date_closed"/>
                             <field name="date_open"/>
+                            <field name="last_action_date"/>
                             </group>
                             <group colspan="2" col="2">
                             <separator string="Statistics" colspan="2" col="2"/>
@@ -160,6 +161,7 @@
                             <field name="day_close"/>
                             <field name="working_hours_open" widget="float_time"/>
                             <field name="working_hours_close" widget="float_time"/>
+                            <field name="inactivity_days"/>
                             </group>
                             <group colspan="2" col="2">
                             <separator string="References" colspan="2"/>
@@ -221,12 +223,7 @@
                             <filter domain="[('assigned_to','=',False)]"  help="Unassigned Issues" icon="terp-personal-" separator="1"/>
                         </field>
                         <field name="project_id"/>
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..."  groups="base.group_extended">
-                        <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'project.issue')]"/>
                         <field name="version_id" widget="selection"/>
-                        <separator orientation="vertical"/>
                         <field name="id"/>
                     </group>
                     <newline/>
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index b720da13654..819fdbd7542 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -267,7 +267,7 @@
             <field name="arch" type="xml">
                 <search string="Project Phases">
                     <group colspan="4" col="20">
-                        <filter string="Current" domain="[('state','in',('open','draft'))]"  name="current" help="Draft and In Progress Phases" icon="terp-check"/>
+                        <filter string="Current" domain="[('state','in',('open','draft','pending'))]"  name="current" help="Draft, In Progress and Pending Phases" icon="terp-check"/>
                         <filter string="In Progress" name="Progress" domain="[('state','=','open')]" help="In Progress Phases" icon="terp-camera_test"/>
                         <filter string="Pending" domain="[('state','=','pending')]" help="Pending Phases" icon="terp-gtk-media-pause"/>
                         <separator orientation="vertical"/>
diff --git a/addons/project_long_term/test/test_schedule_tasks_case1.yml b/addons/project_long_term/test/test_schedule_tasks_case1.yml
index febb2aa3576..d40b61d6b3a 100644
--- a/addons/project_long_term/test/test_schedule_tasks_case1.yml
+++ b/addons/project_long_term/test/test_schedule_tasks_case1.yml
@@ -1,20 +1,9 @@
 -
   In order to test scheduling of tasks, I create four tasks with different sequences and schedule them.
-- 
-  I create address for first user.
-- 
-  !record {model: res.partner.address, id: res_partner_address_user0}:
-    name: User 1
-- 
-  I create address for second user.
-- 
-  !record {model: res.partner.address, id: res_partner_address_user1}:
-    name: User 2    
 - 
   I create first user.
 - 
   !record {model: res.users, id: res_users_user0}:
-    address_id: res_partner_address_user0
     company_id: base.main_company
     context_lang: en_US
     groups_id:
@@ -27,7 +16,6 @@
   I create second user.
 - 
   !record {model: res.users, id: res_users_user1}:
-    address_id: res_partner_address_user1
     company_id: base.main_company
     context_lang: en_US
     groups_id:
diff --git a/addons/project_mailgate/__openerp__.py b/addons/project_mailgate/__openerp__.py
index 9140a04f36e..4551d19bb1f 100644
--- a/addons/project_mailgate/__openerp__.py
+++ b/addons/project_mailgate/__openerp__.py
@@ -26,6 +26,7 @@
     "author": "OpenERP SA",
     "website": "http://www.openerp.com",
     "category": "Project Management",
+    'complexity': "easy",
     "images": ["images/project_mailgate_task.jpeg"],
     "depends": ["project", "mail_gateway"],
     "description": """
diff --git a/addons/project_mailgate/project_mailgate.py b/addons/project_mailgate/project_mailgate.py
index 66eaa2e85fa..2325d533c03 100644
--- a/addons/project_mailgate/project_mailgate.py
+++ b/addons/project_mailgate/project_mailgate.py
@@ -103,7 +103,7 @@ class project_tasks(osv.osv):
         else:
             select = ids
         for task in self.browse(cr, uid, select, context=context):
-            user_email = (task.user_id and task.user_id.address_id and task.user_id.address_id.email) or False
+            user_email = (task.user_id and task.user_id.user_email) or False
             res += [(user_email, False, False, task.priority)]
         if isinstance(ids, (str, int, long)):
             return len(res) and res[0] or False
diff --git a/addons/project_messages/__openerp__.py b/addons/project_messages/__openerp__.py
index 1e584c3be13..3f1882ed376 100644
--- a/addons/project_messages/__openerp__.py
+++ b/addons/project_messages/__openerp__.py
@@ -27,6 +27,7 @@
     "depends": ["project"],
     "author": "OpenERP SA",
     "category": 'Project Management',
+    'complexity': "easy",
     "description": """
 This module provides the functionality to send messages within a project.
 =========================================================================
diff --git a/addons/project_mrp/__openerp__.py b/addons/project_mrp/__openerp__.py
index ed723dda1f6..86520a0cc78 100644
--- a/addons/project_mrp/__openerp__.py
+++ b/addons/project_mrp/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Automatic task creation from procurement lines',
     'version': '1.0',
     'category': 'Project Management',
+    'complexity': "easy",
     'description': """
 Automatically creates project tasks from procurement lines
 ==========================================================
diff --git a/addons/project_mrp/test/project_task_procurement.yml b/addons/project_mrp/test/project_task_procurement.yml
index caea7d70e0a..faf99dc5419 100644
--- a/addons/project_mrp/test/project_task_procurement.yml
+++ b/addons/project_mrp/test/project_task_procurement.yml
@@ -21,7 +21,7 @@
   !record {model: sale.order, id: sale_order_so0}:
     date_order: !eval time.strftime('%Y-%m-%d')
     invoice_quantity: order
-    name: SO006
+    name: TESTSO006
     order_policy: manual
     partner_id: base.res_partner_asus
     partner_invoice_id: base.res_partner_address_tang
@@ -67,4 +67,4 @@
     order = order_obj.browse(cr, uid, ref('sale_order_so0')) 
     task_id = self.search(cr, uid, [('name','like', order.name)]) 
     assert task_id, 'No Task is created!'
-    
+
diff --git a/addons/project_planning/__openerp__.py b/addons/project_planning/__openerp__.py
index 9dbcf66c274..537170d4e3d 100644
--- a/addons/project_planning/__openerp__.py
+++ b/addons/project_planning/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Planning Management Module',
     'version': '1.0',
     'category': 'Project Management',
+    'complexity': "easy",
     'description': """Keep track of your planning
 This module helps you to manage your plannings.
 ===============================================
diff --git a/addons/project_scrum/__openerp__.py b/addons/project_scrum/__openerp__.py
index 0f9649fd31d..9a1713b9014 100644
--- a/addons/project_scrum/__openerp__.py
+++ b/addons/project_scrum/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Scrum, Agile Development Method',
     'version': '1.0',
     'category': 'Project Management',
+    'complexity': "easy",
     'description': """
 This module implements all concepts defined by the scrum project management methodology for IT companies.
 =========================================================================================================
diff --git a/addons/project_scrum/i18n/sv.po b/addons/project_scrum/i18n/sv.po
index cba4c5bd8d9..1e5b3c31010 100644
--- a/addons/project_scrum/i18n/sv.po
+++ b/addons/project_scrum/i18n/sv.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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-06-03 14:17+0000\n"
-"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
+"PO-Revision-Date: 2011-08-01 23:16+0000\n"
+"Last-Translator: Stefan Lind <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: 2011-06-04 04:53+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-08-03 04:37+0000\n"
+"X-Generator: Launchpad (build 13573)\n"
 
 #. module: project_scrum
 #: help:project.scrum.email,scrum_master_email:0
@@ -111,7 +111,7 @@ msgstr "Förlopp"
 #: view:project.scrum.sprint:0
 #: field:project.scrum.sprint,scrum_master_id:0
 msgid "Scrum Master"
-msgstr ""
+msgstr "Scrum Master"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:83
diff --git a/addons/project_scrum/wizard/project_scrum_email.py b/addons/project_scrum/wizard/project_scrum_email.py
index ae8ba092981..f2e8dd79446 100644
--- a/addons/project_scrum/wizard/project_scrum_email.py
+++ b/addons/project_scrum/wizard/project_scrum_email.py
@@ -82,7 +82,7 @@ class project_scrum_email(osv.osv_memory):
 
         email_from = tools.config.get('email_from', False)
         user = user_pool.browse(cr, uid, uid, context=context)
-        user_email = email_from or user.address_id.email
+        user_email = email_from or user.user_email
 
         body = "%s\n" %(data.message)
         body += "\n%s\n" %_('Tasks since yesterday')
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index 141b5756271..ee506697677 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -28,7 +28,18 @@ from tools.translate import _
 
 class project_project(osv.osv):
     _inherit = 'project.project'
-    
+
+    def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
+        res = super(project_project, self).onchange_partner_id(cr, uid, ids, part, context)
+        if part and res and ('value' in res):
+            # set Invoice Task Work to 100%
+            data_obj = self.pool.get('ir.model.data')
+            data_id = data_obj._get_id(cr, uid, 'hr_timesheet_invoice', 'timesheet_invoice_factor1')
+            if data_id:
+                factor_id = data_obj.browse(cr, uid, data_id).res_id
+                res['value'].update({'to_invoice': factor_id})
+        return res
+
 project_project()
 
 class project_work(osv.osv):
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index f8c25f4cb33..02272025ef8 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -86,7 +86,10 @@
             <field name="domain">[]</field>
             <field name="context">{'search_default_to_invoice': 1}</field>
             <field name="view_id" ref="view_account_analytic_line_tree_inherit_account_id"/>
-            <field name="help">This lists show you every task work you can invoice to the customer. Select the lines in order to generate the invoices automatically.</field>
+            <field name="help">You will find here all works made on tasks that you can invoice.
+In order to invoice the time spent on a project, you must define the
+pricelist and the field 'Invoice Task Work' on the tab 'Billing' of
+the project form.</field>
         </record>
         <menuitem action="hr_timesheet.action_hr_timesheet_sign_in"
             id="menu_hr_timesheet_sign_in"
diff --git a/addons/purchase/__openerp__.py b/addons/purchase/__openerp__.py
index 1fb49198404..975754dd5fe 100644
--- a/addons/purchase/__openerp__.py
+++ b/addons/purchase/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Purchase Management',
     'version': '1.1',
     'category': 'Purchases',
+    'complexity': "easy",
     'description': """
 Purchase module is for generating a purchase order for purchase of goods from a supplier.
 =========================================================================================
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index 1d5d6ee293f..5c77e6a30fb 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -69,7 +69,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -937,7 +937,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index 762dfef45fd..ce72e938659 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -79,7 +79,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -957,8 +957,14 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Редове от поръчката, които не са фактурирани"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1836,3 +1842,6 @@ msgstr ""
 
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "Активни заявки за покупка"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Редове от поръчката, които не са фактурирани"
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index 172fb7fd779..d447b0abc7c 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -69,8 +69,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Iz zaprimanja"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -945,7 +945,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1824,6 +1830,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Neispravan naziv modela u definiciji zadatka."
 
+#~ msgid "From Picking"
+#~ msgstr "Iz zaprimanja"
+
 #~ msgid "Purchase Process"
 #~ msgstr "Proces nabavke"
 
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index cd974b250fd..195fedd1f21 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -85,8 +85,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Des de albarà"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1001,8 +1001,14 @@ msgstr "Per ser revisat pel comptable."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Línies de compra no facturades"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1939,6 +1945,9 @@ msgstr "Taulell de compres"
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Factura de proveïdor pre-generada en la recepció per a control"
 
+#~ msgid "From Picking"
+#~ msgstr "Des de albarà"
+
 #~ msgid ""
 #~ "Please note that orders will only be merged if they are to the same partner "
 #~ "and going to the same location, and lines will only be merged if they are "
@@ -2145,3 +2154,6 @@ msgstr "Taulell de compres"
 
 #~ msgid "Date"
 #~ msgstr "Data"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Línies de compra no facturades"
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index 611d0e3a7b3..ad48bccef92 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -1,20 +1,21 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* purchase
+# 	* purchase
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-02-03 10:09+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-07-15 02:37+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,24 +23,26 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
+"Kupec musí schválit RFQ před tím, než bude zaslat dodavateli. RFQ se stance "
+"potvrzenou nákupní objednávkou."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
-msgstr ""
+msgstr "Nemůžete potvrdit nákupní objednávku bez řádků Nákupní objednávky."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr ""
+msgstr "Fakturováno & Zaplaceno"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
 #: view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
-msgstr ""
+msgstr "Cíl"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:710
@@ -48,11 +51,12 @@ msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
 "of the product"
 msgstr ""
+"Musíte vybrat MJ výrobku ze stejné kategorie jako nákupní MJ výrobku."
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Datum, kdy byl dokument vytvořen"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -69,24 +73,24 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Nefakturováno"
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Cílová adresa"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
 msgid "Validated By"
-msgstr ""
+msgstr "Zkontrolováno"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -95,12 +99,12 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,partner_id:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dodavatel"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
-msgstr ""
+msgstr "Chcete generovat faktury dodavatele ?"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -109,47 +113,50 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Použijte tuto nabídku k hledání ve vašich nákupních objednávkách podle "
+"odkazu, dodavatele, výrobků, aj. Pro každou nákupní objednávku můžete "
+"sledovat obdržené výrobky a ovládat faktury dodavatelů."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Faktury dodavatele"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Odkaz objednávky musí být jedinečný !"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "Ze seznamu navádění"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "Žádný ceník !"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
 #: view:purchase.report:0
 #: field:purchase.report,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Množství"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr ""
+msgstr "VYberte otevřenou prodejní objednávku"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -157,35 +164,35 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Měsíční nákupy podle kategorie"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nastavit na koncept"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Výjimka faktury"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr ""
+msgstr "Výchozí nákupní ceník"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 msgid "Current purchases"
-msgstr ""
+msgstr "Aktuální nákupy"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -194,6 +201,8 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
+"Vložte adresu, pokud chcete doručit přímo od dodavatel k zákazníkovi. V "
+"tomto případě bude odstraněn odkaz na sklad a nastaveno umístění zákazníka."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -201,11 +210,12 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"Pro nákup od aktuálního partnera bude použit tento ceník namísto výchozího"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -213,22 +223,24 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
+"Ceník nastavuje měnu použitou pro nákupní objednáku. Také spočítá ceny "
+"dodavatele pro vybrané výrobky/množství."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Částečné navádění"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr ""
+msgstr "Nákupní objednávka '%s' je potvrzena."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr ""
+msgstr "Schválit nákup"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -236,27 +248,27 @@ msgstr ""
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Scháleno"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Referenční MJ"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Origin"
-msgstr ""
+msgstr "Původ"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referenční MJ"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr ""
+msgstr "Nákupy"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -264,7 +276,7 @@ msgstr ""
 #: view:purchase.order.line:0
 #: field:purchase.order.line,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:649
@@ -273,11 +285,13 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"V nákupním formuláři musíte vybrat ceník nebo dodavatele !\n"
+"Před výběrem výrobku prosíme nastavte jednoho."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Září"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -285,7 +299,7 @@ msgstr ""
 #: view:purchase.order.line:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Daně"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -296,35 +310,35 @@ msgstr ""
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Nákupní příkaz"
 
 #. module: purchase
 #: field:purchase.order,name:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Odkaz objednávky"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Čistého celkem:"
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure Your Purchases Management Application"
-msgstr ""
+msgstr "Nastavit vaši aplikaci Řízení nákupu"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 msgid "Products"
-msgstr ""
+msgstr "Výrobky"
 
 #. module: purchase
 #: field:purchase.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Průběh nastavení"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -338,100 +352,100 @@ msgstr ""
 #: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
-msgstr ""
+msgstr "Částka nákupu je nad limitem"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Převést na nákupní příkaz"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0
 #: field:purchase.report,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Ceník"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Výjimka přepravy"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Řádky faktury"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr ""
+msgstr "Příchozí výrobky"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Odchozí výrobky"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr ""
+msgstr "Ručně opraveno"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Měsíc   "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr ""
+msgstr "Odkaz"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr ""
+msgstr "Nelze smazat Nákupní objednávku(y), která je ve stavu %s!"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "Kontaktní jméno cílové adresy"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Přesun zásob"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Den"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Nákupní objednávka '%s' byla nasatavena do návrhového stavu."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# z řádek"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:685
@@ -439,87 +453,87 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varování"
 
 #. module: purchase
 #: field:purchase.installer,purchase_analytic_plans:0
 msgid "Purchase Analytic Plans"
-msgstr ""
+msgstr "Analytické plány nákupů"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_installer
 msgid "purchase.installer"
-msgstr ""
+msgstr "purchase.installer"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Koncept"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Price"
-msgstr ""
+msgstr "Čista cena"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Order Line"
-msgstr ""
+msgstr "Řádek objednávky"
 
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Indikuje, že navádění bylo dokončeno"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
-msgstr ""
+msgstr "Nesprávná MJ výrobku !"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 #: selection:purchase.order.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrzeno"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Průměrná cena"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Celkem :"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 #: view:purchase.order.line_invoice:0
 msgid "Confirm"
-msgstr ""
+msgstr "Potvrdit"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Řízení faktury"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Odkaz dodavatele"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Částka daně"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -536,7 +550,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "State"
-msgstr ""
+msgstr "Stav"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -544,65 +558,67 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"Přijímací analýza vám umožní jednoduše zkontrolovat a vyhodnotit příjmání "
+"obejdnávek vaší společnost a výkonnost doručování vašich dodavatelů."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Tel.:"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr ""
+msgstr "Naváděcí seznam"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "Tisk"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Sloučit nákupní objednávky"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Řádky objednávky"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
-msgstr ""
+msgstr "Žádný partner!"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Fax:"
-msgstr ""
+msgstr "Fax:"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Celková cena"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Nezdaněná částka"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Ceníky"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Jméno kontaktu adresy"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -618,7 +634,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Faktury generované pro nákupní objednávku"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:282
@@ -627,22 +643,22 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Chyba !"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Obecné informace"
 
 #. module: purchase
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Moje tabule"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Potvrzení nákupní objednávky N°"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -651,11 +667,14 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Nákupní analýza vám umožní jednoduše zkontrolovat a analýzovat vaši historii "
+"nákupů a výkonnost společnosti. Z této nabídky můžete sledovat vaši "
+"vyjednanou výkonnost, výkonnost doručování vašich dodavatelů, aj."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved by Supplier"
-msgstr ""
+msgstr "Schváleno dodavatelem"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -668,63 +687,63 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Order"
-msgstr ""
+msgstr "Z příkazu"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr ""
+msgstr "Vytvořit fakturu"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr ""
+msgstr "Cíl rezervace"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Neplatná akce !"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Dokončeno"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Červenec"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Nastavení"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
 #: view:purchase.report:0
 msgid "Purchase by supplier"
-msgstr ""
+msgstr "Nakoupeno dodavatelem"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr ""
+msgstr "Celková částka"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Příjem zboží"
 
 #. module: purchase
 #: field:purchase.order,validator:0
 #: view:purchase.report:0
 msgid "Validated by"
-msgstr ""
+msgstr "Ověřeno"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -739,12 +758,12 @@ msgstr ""
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr ""
+msgstr "RFQ"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Supplier Invoices to Receive"
-msgstr ""
+msgstr "Faktury dodavatele k obdržení"
 
 #. module: purchase
 #: help:purchase.installer,purchase_requisition:0
@@ -752,50 +771,53 @@ msgid ""
 "Manages your Purchase Requisition and allows you to easily keep track and "
 "manage all your purchase orders."
 msgstr ""
+"Spravuje vaše nákupní požadavky a umožňuje vám jednoduše sledovat a "
+"spravovat všechny vaše nákupní objednávky."
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Měsíc-1    "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Pro tuto společnost není určen nákupní deník: \"%s\" (id:%d)"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Manual"
-msgstr ""
+msgstr "Ruční"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
+"Musíte nejdříve zrušit všechna navádění připojená k této nákupní objednávce."
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Datum objednání"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Příchozí výrobky k ovládání"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 msgid "Approbation"
-msgstr ""
+msgstr "Odsouhlasení"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Statistiky nákupních objednávek"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -810,12 +832,12 @@ msgstr ""
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Návrh faktury"
 
 #. module: purchase
 #: help:purchase.installer,purchase_analytic_plans:0
 msgid "Manages analytic distribution and purchase orders."
-msgstr ""
+msgstr "Spravuje analytické rozdělování a nákupní objednávky."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -823,198 +845,207 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
+"Toto je spočítáno jako minimální plánovaný datum všechn řádek výrobků "
+"prodejní objednávky."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Srpen"
 
 #. module: purchase
 #: field:purchase.installer,purchase_requisition:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "Vyžádání nákupu"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "Kategorie měrných jednotek"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dnů do doručení"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr ""
+msgstr "Obdržet výrobky"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Zásobování"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Potvrzená nákupní objednávka k fakturaci"
 
 #. module: purchase
 #: field:purchase.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obrázek"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Celkem řádek objednávek na uživatele podle měsíce"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Měsíc"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Čekání na potvrzení dodavatelem"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr ""
+msgstr "Požadavek na cenovou nabídku :"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Nákupní objednávka čeká na schválení"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Celková částka bez daně"
 
 #. module: purchase
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr ""
+msgstr "Obdrženo"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Seznam objednaných výrobků."
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
 msgstr ""
+"Toto je seznam naváděcích seznamů, které byly generovány pro tuto objednávku"
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
-msgstr ""
+msgstr "Řízení nákupu"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "K překontrolování účetním."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Daně :"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
 #: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturováno"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Stav nákupní objednávky."
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Rok  "
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Stav objednávky"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Vytvořit faktury"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Řádek nákupní objednávky"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Kalendářový pohled"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Sloučení nákupní objednávky"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr ""
+msgstr "S pozdravem,"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 #: view:purchase.report:0
 msgid "Negotiation by Supplier"
-msgstr ""
+msgstr "Vyjednáno dodavatelem"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Vlastnosti nákupu"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1027,114 +1058,115 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Nezdaněná částka"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Indikuje, že faktura již byla zaplacena."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Odchozí výrobky k fakturaci"
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Nastavit"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
 #: view:purchase.report:0
 msgid "Qty. per product"
-msgstr ""
+msgstr "Množ. na výrobek"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Datum vytvoření dokumentu"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Prodej & Nákup"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Červen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Nákupní objednávky"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Ruční faktury"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
-msgstr ""
+msgstr "Někdo právě potvrdil nákup za částku větší než je limit"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozšířené filtry..."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
+"Nejprve musíte zrušit všechny faktury připojené k této prodejní objednávce."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Prosíme vyberte ze seznamu více objednávek ke sloučení."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Vygenerován seznam navádění"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Výjimka"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Říjen"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
-msgstr ""
+msgstr "Spočítat"
 
 #. module: purchase
 #: model:ir.module.module,description:purchase.module_meta_information
@@ -1158,80 +1190,83 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
 "less."
 msgstr ""
+"Vybraný dodavatel má minimální množství nastaveno na %s, nemůžete objednat "
+"méně."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Leden"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Purchase Order"
-msgstr ""
+msgstr "Zrušit nákupní objednávku"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Pro tento výrobek musíte přiřadit výrobní dávku."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "Naváděcí seznam vygenerován pro sledování příchozích výrobků."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Nástěnka"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Hodnota výrobků"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
 msgid "Pricelists Types"
-msgstr ""
+msgstr "Typy ceníků"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Cenové nabídky"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
 #: view:purchase.report:0
 msgid "Purchase order per month"
-msgstr ""
+msgstr "Nákupních objednávky podle měsíce"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Výrobky podle kategorie"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Dnů k ověření"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
 msgstr ""
+"Odkaz na dokument, který vygeneroval tento požadavek na nákupní objednávku."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1247,62 +1282,62 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Mezivýsledek"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Vyžádání ocenění"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Datum, kdy byla schválena nákupní objednávka"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Čekající"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr ""
+msgstr "Výchozí verze ceníku nákupů"
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid ""
 "Extend your Purchases Management Application with additional functionalities."
-msgstr ""
+msgstr "Rozšířuje vaši aplikaci Řízení nákupů o doplňují funkce."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
 #: view:purchase.installer:0
 msgid "Purchases Application Configuration"
-msgstr ""
+msgstr "Nastavení Nákupní aplikace"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Finanční pozice"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr ""
+msgstr "Požadavek na ocenění N°"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinec"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1311,18 +1346,18 @@ msgstr ""
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
-msgstr "Storno"
+msgstr "Zrušit"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Řádky nákupní objednávky"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "Dodavatel potvrdil Nákupní objednávku"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1330,108 +1365,108 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
 #: view:purchase.report:0
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Nákupní objednávky"
 
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Zdrojový dokument"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Merge orders"
-msgstr "Sloučit objednávky(Merge orders)"
+msgstr "Sloučit objednávky"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Řádek nákupní objednávky vytváří fakturu"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Příchozí zásilka"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Celkem objednávek podle uživatele podle měsíce"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Požadavek na cenovou nabídku"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tél. :"
-msgstr ""
+msgstr "Tel. :"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
 #: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odopovědné"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr ""
+msgstr "Náš objednávací odkaz"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Hledat nákupní objednávku"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Sklad"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Vyžádat ocenění"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Date Req."
-msgstr ""
+msgstr "Datum pož."
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
 #: field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr ""
+msgstr "Datum schválení"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
-msgstr ""
+msgstr "Nelze zrušit tuto nákupní objednávku !"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Cena za kus"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
+msgstr "Doručení & Fakturace"
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Plánovaný datum"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
@@ -1441,41 +1476,41 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Výrobek"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Potvrzení"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order.line,name:0
 #: report:purchase.quotation:0
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "Toto je Čekací/Ochranná lhůta pro nákupní objednávku."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr ""
+msgstr "Očekávaná adresa doručení:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Analýza přijímání"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Částka bez daně"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1488,46 +1523,46 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
-msgstr ""
+msgstr "Dodání"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Vyžádat ocenění"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "MJ výrobku"
 
 #. module: purchase
 #: report:purchase.order:0
 #: report:purchase.quotation:0
 msgid "Qty"
-msgstr ""
+msgstr "Množ."
 
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adresa"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
-msgstr ""
+msgstr "Rezervace"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Celkové množ. a částka za měsíc"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
-msgstr ""
+msgstr "Nelze zrušit nákupní objednávku !"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1535,27 +1570,29 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"Kupec může vyplnit a potvrdit formulář ručně v případě, že není žádný "
+"dodavatel výrobku. RFQ se stane potvrzenou nákupní objednávkou."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Únor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Products Categories"
-msgstr ""
+msgstr "Kategorie výrobků"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Analýza nákupů"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr ""
+msgstr "Váš odkaz objednávky"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1563,44 +1600,44 @@ msgstr ""
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Očekávaný datum"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
 #: view:purchase.report:0
 msgid "Total price by product by state"
-msgstr ""
+msgstr "Celková cena podle výrobku podle stavu"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "TVA:"
-msgstr ""
+msgstr "TVA :"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order,date_order:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Datum objednání"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Dodací adresa :"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
-msgstr ""
+msgstr "Ovládání nákupů"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Březen"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Duben"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1622,38 +1659,38 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Standardní ceny nákupů"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr ""
+msgstr "Ceník nákupů"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
-msgstr ""
+msgstr "Řízení fakturace"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr ""
+msgstr "Schválit"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Ke schválení"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturování"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1671,61 +1708,59 @@ msgstr ""
 #: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Nákupní objednávka '%s' zrušena."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Celkem"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Verze ceníku"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Adresy"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
-msgstr ""
-"Opravdu chcete tyto obejdnávky sloučit?(Are you sure you want to merge these "
-"orders ?)"
+msgstr "Opravdu chcete tyto objednávky sloučit?"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "Z nákupní objednávky"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "TVA :"
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Celková částka"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Květen"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Čekací čas nákupu"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1734,17 +1769,20 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Faktura je vytvořena automaticky, pokud Řízení faktury nákupní objednávky je "
+"'Objednáno'. Faktura může být generována také ručně účetním (Řízení "
+"fakturace = Ruční)."
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Nákup"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:651
@@ -1753,32 +1791,34 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
+"Musíte vybrat partnera v nákupním formuláři !\n"
+"Prosíme před výběrem výrobku nastavte jednoho partnera."
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "title"
-msgstr ""
+msgstr "název"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Částečný přesun"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Skladové pohyby"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Měrné jednotky"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Objednávky"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1786,9 +1826,17 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"unikátní číslo nákupní objednávky, spočítané automaticky, když je vytvořena "
+"nákupní objednávka"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Nástěnka nákupu"
+
+#~ msgid "From Picking"
+#~ msgstr "Z navádění"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Nefakturované nákupní řádky"
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 82a21de7fd6..23136992873 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -85,8 +85,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Rechnung durch Lieferung"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1014,8 +1014,14 @@ msgstr "Zu erneuern durch den Finanzbuchhalter"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Nicht berechnete Produktzugänge"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2278,6 +2284,9 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
+#~ msgid "From Picking"
+#~ msgstr "Rechnung durch Lieferung"
+
 #~ msgid ""
 #~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
 #~ "track here all the purchase order lines for which you did not received the "
@@ -2291,3 +2300,14 @@ msgstr "Pinnwand Einkauf"
 #~ "Eingangsrechnung empfangen, können Sie auch eine Eingangsrechnung zunächst "
 #~ "im Status Entwurf auf Basis der Auftragspositionen über dieses Menü "
 #~ "erstellen."
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Nicht berechnete Produktzugänge"
+
+#, python-format
+#~ msgid ""
+#~ "You have to select a pricelist in the purchase form !\n"
+#~ "Please set one before choosing a product."
+#~ msgstr ""
+#~ "Sie müssen eine Preisliste im Einkaufsformular auswählen, bevor Sie ein "
+#~ "Produkt auswählen."
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index c6d1ced46c3..c87b3ff983d 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -74,8 +74,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Από Συλλογή"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -954,7 +954,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1821,6 +1827,9 @@ msgstr ""
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Τιμολόγιο Προμηθευτή προ-δημιουργημένο για έλεγχο κατά την παραλάβη"
 
+#~ msgid "From Picking"
+#~ msgstr "Από Συλλογή"
+
 #~ msgid ""
 #~ "Please note that orders will only be merged if they are to the same partner "
 #~ "and going to the same location, and lines will only be merged if they are "
diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po
index f7efd865edf..47b5fa79292 100644
--- a/addons/purchase/i18n/en_GB.po
+++ b/addons/purchase/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -938,7 +938,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index f4c7760a1d5..f8d6d8bba80 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -83,8 +83,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Desde albarán"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -998,8 +998,14 @@ msgstr "Para ser revisado por el contable."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Líneas de compra no facturadas"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1934,6 +1940,9 @@ msgstr "Tablero de compras"
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Factura de proveedor pre-generada en la recepción para control"
 
+#~ msgid "From Picking"
+#~ msgstr "Desde albarán"
+
 #~ msgid ""
 #~ "Please note that orders will only be merged if they are to the same partner "
 #~ "and going to the same location, and lines will only be merged if they are "
@@ -2160,6 +2169,9 @@ msgstr "Tablero de compras"
 #~ msgid "An invoice generated for a purchase order"
 #~ msgstr "Una factura generada por un pedido de compra."
 
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Líneas de compra no facturadas"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "¡Error! No puede crear menús recursivos."
 
diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index 17060a7d1a6..a1a332e0405 100644
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -71,8 +71,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Desde empaque"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -949,7 +949,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1827,6 +1833,9 @@ msgstr ""
 #~ msgid "Packing"
 #~ msgstr "Empaque"
 
+#~ msgid "From Picking"
+#~ msgstr "Desde empaque"
+
 #~ msgid "Purchase Process"
 #~ msgstr "Proceso de compra"
 
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
index 410e170fdca..3760c59d5fb 100644
--- a/addons/purchase/i18n/es_CL.po
+++ b/addons/purchase/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -75,8 +75,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Desde albarán"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -985,8 +985,14 @@ msgstr "Para ser revisado por el contable."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Líneas de compra no facturadas"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1900,6 +1906,12 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr "Tablero de compras"
 
+#~ msgid "From Picking"
+#~ msgstr "Desde albarán"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Líneas de compra no facturadas"
+
 #~ msgid "You can not have 2 pricelist version that overlaps!"
 #~ msgstr "No puede tener 2 versiones de tarifas que se superpongan!"
 
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index 076c1e6fb0f..c42d975a303 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -85,8 +85,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Desde inventario"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -967,7 +967,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -2029,3 +2035,6 @@ msgstr ""
 
 #~ msgid "Waiting Schedule"
 #~ msgstr "Esperando Fecha"
+
+#~ msgid "From Picking"
+#~ msgstr "Desde inventario"
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index 22a4f460d48..c96f3ee87a8 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:649
@@ -144,8 +144,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Noppest"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -979,7 +979,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1877,6 +1883,9 @@ msgstr ""
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Vastuvõtmistel kontrolliks eelgenereeritud tarnija arve"
 
+#~ msgid "From Picking"
+#~ msgstr "Noppest"
+
 #~ msgid ""
 #~ "Please note that orders will only be merged if they are to the same partner "
 #~ "and going to the same location, and lines will only be merged if they are "
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 09189222864..aa89bc410cf 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -72,8 +72,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Vastaanotossa"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -117,7 +117,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "Valittu toimittaja myy tätä tuotetta vain %s"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
@@ -134,7 +134,7 @@ msgstr "Tilauksen viite tulee olla yksilöllinen!"
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "Keräilylistalta"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:649
@@ -188,7 +188,7 @@ msgstr "Oletushinnasto ostoille"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 msgid "Current purchases"
-msgstr ""
+msgstr "Nykyiset hankinnat"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -250,7 +250,7 @@ msgstr "Hyväksytty"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Viitemittayksikkö"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -260,7 +260,7 @@ msgstr "Lähde"
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Viitemittayksikkö"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -322,7 +322,7 @@ msgstr "Summa netto:"
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure Your Purchases Management Application"
-msgstr ""
+msgstr "Konfiguroi ostonhallintajärjestelmäsi"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
@@ -341,6 +341,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Keräilylista luo laskun. Riippuen myyntitilauksen kontrolleista, lasku "
+"perustuu joko toimitettuun tai tilattuun määrään"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -353,7 +355,7 @@ msgstr "Peruttu"
 #: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
-msgstr ""
+msgstr "Ostomäärä ylittää rajan"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -412,7 +414,7 @@ msgstr "Ostotilausta jonka tila on %s ei voi poistaa."
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "Kohdeosoitteen yhteyshenkilö"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
@@ -453,7 +455,7 @@ msgstr "Varoitus"
 #. module: purchase
 #: field:purchase.installer,purchase_analytic_plans:0
 msgid "Purchase Analytic Plans"
-msgstr ""
+msgstr "Oston analyyttiset suunnitelmat"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_installer
@@ -478,7 +480,7 @@ msgstr "Tilausrivi"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Merkitsee että keräilylista on tehty"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:710
@@ -528,7 +530,7 @@ msgstr "Toimittajan Viite"
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Veron määrä"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -537,6 +539,8 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"Keräilysilta luo toimittajalaskun. Riippuen ostotilauksen kontrolleista, "
+"lasku perustuu joko vastaanotettuun tai tilattuun määrään"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -553,6 +557,8 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"Vastaantottoanalyysi mahdollistaa sinun tarkistaa ja analysoida helposti "
+"yrityksesi tavaranvastaanoton ja toimittajiesi toimituskyvyn."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -611,7 +617,7 @@ msgstr "Hinnastot"
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Osoitekontaktin nimi"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -627,7 +633,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Ostotilaukselle luodut laskut"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:282
@@ -646,12 +652,12 @@ msgstr "Yleiset tiedot"
 #. module: purchase
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Oma työpöytä"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Ostotilauksen vahvistuksen numero"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -727,7 +733,7 @@ msgstr "Yhteensä"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Vastaanotot"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -753,7 +759,7 @@ msgstr "Tarjouspyyntö"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Supplier Invoices to Receive"
-msgstr ""
+msgstr "Vastaanotettavat toimittajien laskut"
 
 #. module: purchase
 #: help:purchase.installer,purchase_requisition:0
@@ -761,6 +767,8 @@ msgid ""
 "Manages your Purchase Requisition and allows you to easily keep track and "
 "manage all your purchase orders."
 msgstr ""
+"Hallinnoi ostotilauspyyntöjä ja mahdollistaa helpon ostotilausten seurannan "
+"ja hallinnoinnin"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -783,6 +791,8 @@ msgstr "Manuaalinen"
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
+"Sinun pitää ensin peruuttaa kaikki keräilyt jotka liittyvät tähän "
+"ostotilaukseen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -794,7 +804,7 @@ msgstr "Tilauksen päivämäärä"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Hallittavat sisääntulevat tuotteet"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -824,7 +834,7 @@ msgstr "Luonnoslasku"
 #. module: purchase
 #: help:purchase.installer,purchase_analytic_plans:0
 msgid "Manages analytic distribution and purchase orders."
-msgstr ""
+msgstr "Hallinnoi analyyttista jakelua ja ostotilauksia"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -843,7 +853,7 @@ msgstr "Elokuu"
 #. module: purchase
 #: field:purchase.installer,purchase_requisition:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "Ostotilaus pyyntö"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
@@ -854,7 +864,7 @@ msgstr "Mittayksikköjen kategoriat"
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Toimitusaika (päivää)"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
@@ -898,7 +908,7 @@ msgstr "Kuukausi"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Odottaa toimittajan vahvistusta"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -925,7 +935,7 @@ msgstr "Vastaanotettu"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Luettelo tilatuista tuotteista"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -943,12 +953,18 @@ msgstr "Ostojen hallinta"
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Kirjanpitäjän tarkistettavaksi"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1020,7 +1036,7 @@ msgstr "Terveisin,"
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 #: view:purchase.report:0
 msgid "Negotiation by Supplier"
-msgstr ""
+msgstr "Toimittajaneuvottelut"
 
 #. module: purchase
 #: view:res.partner:0
@@ -1043,12 +1059,12 @@ msgstr "Veroton summa"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Merkitsee että lasku on maksettu"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Laskutettavat lähtevät tuotteet"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -1069,7 +1085,7 @@ msgstr "Erä ei ole samaa tuotetta"
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Tämän dokumentin luontipäivämäärä"
 
 #. module: purchase
 #: view:res.partner:0
@@ -1096,7 +1112,7 @@ msgstr "Käsin Laskutus"
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
-msgstr ""
+msgstr "Joku on juuri vahvistanut oston jonka määrä ylittää rajan"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1125,17 +1141,17 @@ msgstr "Sinun täytyy ensin perua kaikki ostotilaukseen liitetyt laskut."
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Valitse useampia tilauksia niiden yhdistämiseksi listanäkymässä"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Keräilylista luotu"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Poikkeus"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1169,6 +1185,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
 "less."
 msgstr ""
+"Valitulla toimittajalla on asetettu minimitilausmäärä %s, et voi tilata "
+"vähempää."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1193,7 +1211,7 @@ msgstr "Tälle tuotteelle pitää määrittää valmistuserä"
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "Keräilylista on luotu saapuvien tavaroiden seuraamiseksi"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
@@ -1204,7 +1222,7 @@ msgstr "Työpöytä"
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Tuotteiden arvo"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
@@ -1237,7 +1255,7 @@ msgstr "Tuotteet Kategorioittain"
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Vahvistettavat päivät"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -1275,7 +1293,7 @@ msgstr "Tarjouspyynnöt"
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Päivä jolloin ostotilaus on hyväksytty"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1292,13 +1310,13 @@ msgstr "Oletus ostotilauksien hinnaston versio"
 #: view:purchase.installer:0
 msgid ""
 "Extend your Purchases Management Application with additional functionalities."
-msgstr ""
+msgstr "Laajenna ostonhallintajärjestelmääsi lisätoiminnoilla."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
 #: view:purchase.installer:0
 msgid "Purchases Application Configuration"
-msgstr ""
+msgstr "Oston ohjelmistojen konfiguraatio"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -1308,7 +1326,7 @@ msgstr "Talouskanta"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr ""
+msgstr "Tarjouspyynnön numero"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
@@ -1339,7 +1357,7 @@ msgstr "Ostotilauksen Rivit"
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "Toimittaja hyväksyy ostotilauksen."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1362,7 +1380,7 @@ msgstr "Yhdistä tilaukset"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Ostotilausrivi luo laskun"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
@@ -1402,7 +1420,7 @@ msgstr "Viittemme tilaukselle"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Etsi ostotilaus"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -1487,7 +1505,7 @@ msgstr "Odotettu toimitusosoite:"
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Vastaanottoanalyysi"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1538,7 +1556,7 @@ msgstr "Varaus"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Kokonaismäärä ja määrä kuukausittain"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:399
@@ -1586,7 +1604,7 @@ msgstr "Oletettu päivämäärä"
 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
 #: view:purchase.report:0
 msgid "Total price by product by state"
-msgstr ""
+msgstr "Kokonaishinta tuotteittain ja tiloittain"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1644,7 +1662,7 @@ msgstr "Vuosi"
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Oston standardihinta"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1730,7 +1748,7 @@ msgstr "ALV:"
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Kokonaismäärä"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2013,8 +2031,14 @@ msgstr "Hankintojen Työtila"
 #~ msgid "Request For Quotations"
 #~ msgstr "Tarjouspyynnöt"
 
+#~ msgid "From Picking"
+#~ msgstr "Vastaanotossa"
+
 #~ msgid "Confirmed Purchase"
 #~ msgstr "Vahvistettu ostotilaus"
 
 #~ msgid "Confirm Purchase order from Request for quotation"
 #~ msgstr "Vahvista ostotilaus tarjouspyynnöstä"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Ei laskutetut ostotilausrivit"
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 81b4e0d31b4..6f68bdd0cc2 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -84,8 +84,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Sur marchandise reçue"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1007,8 +1007,14 @@ msgstr "À vérifier par le comptable."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Lignes d'achat non facturées"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2153,8 +2159,14 @@ msgstr "Tableau de bord des achats"
 #~ msgid "In progress"
 #~ msgstr "En cours"
 
+#~ msgid "From Picking"
+#~ msgstr "Sur marchandise reçue"
+
 #~ msgid "To be Invoiced"
 #~ msgstr "À facturer"
 
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Lignes d'achat non facturées"
+
 #~ msgid "Product UoM"
 #~ msgstr "UdM du produit"
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
index da36906d8c6..87d634bae25 100644
--- a/addons/purchase/i18n/gl.po
+++ b/addons/purchase/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -938,7 +938,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index d45d76e5707..683b87830fe 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -69,7 +69,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -937,7 +937,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index 3a29de80a79..38dd12566a6 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -81,8 +81,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Bevételezés alapján"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -995,8 +995,14 @@ msgstr "Ellenőrizendő a könyvelő által."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Nem számlázott beszerzés sorok"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2099,3 +2105,9 @@ msgstr "Beszerzési vezérlőpult"
 #~ "Önnek ki kell választania egy partnert a beszerzési űrlapon !\n"
 #~ "\"\n"
 #~ "\"Kérem adjon meg egy partnert mielőtt választ egy terméket."
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Nem számlázott beszerzés sorok"
+
+#~ msgid "From Picking"
+#~ msgstr "Bevételezés alapján"
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
index a29bb44a3df..3cde6f2958f 100644
--- a/addons/purchase/i18n/id.po
+++ b/addons/purchase/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -83,8 +83,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Formulir Pengambilan"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -987,8 +987,14 @@ msgstr "Untuk di review oleh akuntan"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Daftar pembelian tidak difakturkan"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1865,3 +1871,9 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
 msgstr ""
+
+#~ msgid "From Picking"
+#~ msgstr "Formulir Pengambilan"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Daftar pembelian tidak difakturkan"
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 8224d1280a3..e56e5809a44 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -75,8 +75,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Da Prelievo"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -985,8 +985,14 @@ msgstr "Da controllare dal responsabile contabilità"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Linee di acquisto non fatturate"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1909,6 +1915,9 @@ msgstr "Dashboard acquisti"
 #~ msgstr ""
 #~ "Non puoi avere due versioni dello stesso listino che si sovrappongono"
 
+#~ msgid "From Picking"
+#~ msgstr "Da Prelievo"
+
 #~ msgid ""
 #~ "Please note that orders will only be merged if they are to the same partner "
 #~ "and going to the same location, and lines will only be merged if they are "
@@ -2092,6 +2101,9 @@ msgstr "Dashboard acquisti"
 #~ msgid "To be Invoiced"
 #~ msgstr "Da fatturare"
 
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Linee di acquisto non fatturate"
+
 #~ msgid ""
 #~ "From the Purchase Orders menu, you can track the status of your orders: "
 #~ "products received, invoice received and controlled.\n"
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
index 8230d0ac38f..735fe0c6b20 100644
--- a/addons/purchase/i18n/ko.po
+++ b/addons/purchase/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -70,8 +70,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "피킹으로부터"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -938,7 +938,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1809,6 +1815,9 @@ msgstr ""
 #~ "주문들은 동일한 파트너 및 동일한 위치를 향할 때만 합병될 수 있으며, 라인들은 수량과 유닛 외에는 정확히 동일할 경우에만 합쳐질 수 "
 #~ "있습니다."
 
+#~ msgid "From Picking"
+#~ msgstr "피킹으로부터"
+
 #~ msgid "Purchase Process"
 #~ msgstr "구매 프로세스"
 
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index f01fc3a7cfc..14eb20b5406 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -69,8 +69,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Iš važtaraščio"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -941,7 +941,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1840,6 +1846,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Netinkamas modelio pavadinimas veiksmo apibrėžime."
 
+#~ msgid "From Picking"
+#~ msgstr "Iš važtaraščio"
+
 #~ msgid "Packing"
 #~ msgstr "Važtaraštis"
 
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index b8a05efcba0..0c0e7592538 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -71,8 +71,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Түүврээс"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -952,8 +952,14 @@ msgstr "Нягтлан бодогч дахин шалгана."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Нэхэмжлэгдээгүй худалдан авалтын мөр"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1883,6 +1889,9 @@ msgstr "Худалдан авалт"
 #~ msgid "Approved Purchase"
 #~ msgstr "Зөвшөөрөгдсөн худалдан авалт"
 
+#~ msgid "From Picking"
+#~ msgstr "Түүврээс"
+
 #~ msgid "Invoice from Packing list"
 #~ msgstr "Савласан баримт дээр үндэслэж нэхэмжлэх"
 
@@ -2043,6 +2052,9 @@ msgstr "Худалдан авалт"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Дэлгэцийн архитектур алдаатай!"
 
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Нэхэмжлэгдээгүй худалдан авалтын мөр"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа! Та рекурсив цэс үүсгэж чадахгүй."
 
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
index 0aab98ea9f8..2092846d971 100644
--- a/addons/purchase/i18n/nb.po
+++ b/addons/purchase/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -70,8 +70,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Fra plukking"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -946,7 +946,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1802,6 +1808,9 @@ msgstr "unikt nummer på innkjøpsordren, generert automatisk ved opprettelse"
 msgid "Purchase Dashboard"
 msgstr "Innkjøpskonsoll"
 
+#~ msgid "From Picking"
+#~ msgstr "Fra plukking"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ugyldig modellnavn i aksjonsdefinisjonen."
 
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index a27023a5832..06a4abfb2bd 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -82,8 +82,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Van ontvangsten"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -995,8 +995,14 @@ msgstr "Te controleren door de boekhouder."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Niet gefactureerde inkoopregels"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1925,6 +1931,9 @@ msgstr "Inkoop dashboard"
 #~ msgstr ""
 #~ "Concept-inkoopfactuur aangemaakt om binnenkomende goederen te controleren."
 
+#~ msgid "From Picking"
+#~ msgstr "Van ontvangsten"
+
 #~ msgid ""
 #~ "Please note that orders will only be merged if they are to the same partner "
 #~ "and going to the same location, and lines will only be merged if they are "
@@ -2124,3 +2133,6 @@ msgstr "Inkoop dashboard"
 #~ msgstr ""
 #~ "Er moeten een prijslijst worden geselecteerd in het inkoopformulier!\n"
 #~ "Selecteer een prijslijst voordat een product wordt gekozen."
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Niet gefactureerde inkoopregels"
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
index 59ae510f6bd..bea5f4d3470 100644
--- a/addons/purchase/i18n/nl_BE.po
+++ b/addons/purchase/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -69,7 +69,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -937,7 +937,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index 4a0e499ab8d..99672259fbc 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -79,8 +79,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Z pobrania"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -987,8 +987,14 @@ msgstr "Do sprawdzenia przez księgowego."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Pozycje zakupów nie zafakturowane"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2007,6 +2013,9 @@ msgstr "Konsola zakupów"
 #~ msgid "Request For Quotations"
 #~ msgstr "Zapytania ofertowe"
 
+#~ msgid "From Picking"
+#~ msgstr "Z pobrania"
+
 #~ msgid ""
 #~ "From Order: a draft invoice will be pre-generated based on the purchase "
 #~ "order. The accountant will just have to validate this invoice for control.\n"
@@ -2156,6 +2165,9 @@ msgstr "Konsola zakupów"
 #~ msgid "An invoice generated for a purchase order"
 #~ msgstr "Faktura wygenerowana dla zamówienia zakupu"
 
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Pozycje zakupów nie zafakturowane"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 3ee9bcdcd49..4ef1b193df2 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -72,8 +72,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "A partir da receção"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -957,8 +957,14 @@ msgstr "A ser revisto pelo contabilista"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Linhas de ordens de compra não faturadas"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2057,6 +2063,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para a arquitectura da vista!"
 
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Linhas de ordens de compra não faturadas"
+
 #~ msgid ""
 #~ "From the Purchase Orders menu, you can track the status of your orders: "
 #~ "products received, invoice received and controlled.\n"
@@ -2080,3 +2089,6 @@ msgstr ""
 
 #~ msgid "An invoice generated for a purchase order"
 #~ msgstr "Uma fatura gerada por ordem de compra"
+
+#~ msgid "From Picking"
+#~ msgstr "A partir da receção"
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index a1bc7e0c481..8fb034b9764 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -84,8 +84,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "From Picking"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1001,8 +1001,14 @@ msgstr "Aguardando revisão do contador."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Linhas não faturadas do Pedido de Compra"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2259,3 +2265,9 @@ msgstr "Painel de Compras"
 
 #~ msgid "Product UoM"
 #~ msgstr "UdM do Produto"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Linhas não faturadas do Pedido de Compra"
+
+#~ msgid "From Picking"
+#~ msgstr "Do recebimento (separação)"
diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot
index 5798c30d7d5..b1c3b86aafb 100644
--- a/addons/purchase/i18n/purchase.pot
+++ b/addons/purchase/i18n/purchase.pot
@@ -56,7 +56,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -883,7 +883,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index 2764bf2b51f..20958481ac9 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -81,8 +81,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Din preluare"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -985,8 +985,14 @@ msgstr "Spre a fi revizuită de contabil."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Linii de aprovizionat nefacturate"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1861,3 +1867,9 @@ msgstr "Panou de bord aprovizionare"
 
 #~ msgid "Order Ref"
 #~ msgstr "Ref. Comanda"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Linii de aprovizionat nefacturate"
+
+#~ msgid "From Picking"
+#~ msgstr "Din preluare"
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index fae04160f91..310b6825dcc 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -73,8 +73,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "Из прихода"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -121,7 +121,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "Выбранный поставщик продает ТМЦ только по %s"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
@@ -463,7 +463,7 @@ msgstr "Предупреждение"
 #. module: purchase
 #: field:purchase.installer,purchase_analytic_plans:0
 msgid "Purchase Analytic Plans"
-msgstr ""
+msgstr "План счетов аналитики для закупок"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_installer
@@ -843,7 +843,7 @@ msgstr "Черновик счета"
 #. module: purchase
 #: help:purchase.installer,purchase_analytic_plans:0
 msgid "Manages analytic distribution and purchase orders."
-msgstr ""
+msgstr "Управление разнесением аналитики и заказами на закупку."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -968,8 +968,14 @@ msgstr "Будет проверено бухгалтером."
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
-msgstr "Закупаемые позиции без счетов"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
+msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1690,7 +1696,7 @@ msgstr "Утвердить"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr "Утвердить"
+msgstr "Одобрить"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -2024,6 +2030,9 @@ msgstr "Панель закупок"
 #~ msgid "Waiting Schedule"
 #~ msgstr "Расписание ожидания"
 
+#~ msgid "From Picking"
+#~ msgstr "Из прихода"
+
 #, python-format
 #~ msgid ""
 #~ "You have to select a pricelist in the purchase form !\n"
@@ -2089,6 +2098,9 @@ msgstr "Панель закупок"
 #~ msgid "An invoice generated for a purchase order"
 #~ msgstr "Счет созданный для заказа на закупку"
 
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Закупаемые позиции без счетов"
+
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Название группы должно быть уникальным !"
 
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
index 234f57e37dd..eb93ab484b2 100644
--- a/addons/purchase/i18n/sk.po
+++ b/addons/purchase/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -71,7 +71,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -939,7 +939,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index 4c1e48e1ed5..f6cd7ae855a 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -69,7 +69,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -941,7 +941,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
index 552885fe204..efe6a6db7d9 100644
--- a/addons/purchase/i18n/sq.po
+++ b/addons/purchase/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -938,7 +938,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
index 7cce73a7d0b..ddd8b010c7a 100644
--- a/addons/purchase/i18n/sr.po
+++ b/addons/purchase/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:52+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:55+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -70,8 +70,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "IZ Izbora"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -946,7 +946,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1810,6 +1816,9 @@ msgstr ""
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole"
 
+#~ msgid "From Picking"
+#~ msgstr "IZ Izbora"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Neispravan naziv modela u definiciji zadatka."
 
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
index 1bde3e0e20a..51c198f13d7 100644
--- a/addons/purchase/i18n/sr@latin.po
+++ b/addons/purchase/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -70,8 +70,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "IZ Izbora"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -946,7 +946,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1807,6 +1813,9 @@ msgstr ""
 msgid "Purchase Dashboard"
 msgstr ""
 
+#~ msgid "From Picking"
+#~ msgstr "IZ Izbora"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Neispravan naziv modela u definiciji zadatka."
 
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index cd5f0221776..7ce399da019 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-12 17:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-08-03 23:22+0000\n"
+"Last-Translator: Stefan Lind <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: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-05 04:39+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -27,7 +27,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
-msgstr ""
+msgstr "Du kan inte bekräfta beställningen utan inköpsorder"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -71,8 +71,8 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "From Picking"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -949,7 +949,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -1820,6 +1826,9 @@ msgstr ""
 #~ msgid "Supplier Invoice pre-generated on receptions for control"
 #~ msgstr "Supplier Invoice pre-generated on receptions for control"
 
+#~ msgid "From Picking"
+#~ msgstr "From Picking"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Invalid model name in the action definition."
 
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
index 3a619354bbd..eb6d20c7bea 100644
--- a/addons/purchase/i18n/th.po
+++ b/addons/purchase/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -23,12 +23,14 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
+"ผู้ซื้อต้องอนุมัติใบแจ้งขอใบเสนอราคาก่อนที่จะส่งให้ผู้จัดจำหน่าย "
+"จากนั้นใบแจ้งขอใบเสนอราคาจึงจะเปลี่ยนเป็นใบสั่งซื้อสถานะยืนยัน"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
-msgstr ""
+msgstr "คุณไม่สามารถยืนยันใบสั่งซื้อที่ไม่มีรายการสั่งซื้อได้"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -48,7 +50,7 @@ msgstr "ปลายทาง"
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
 "of the product"
-msgstr ""
+msgstr "คุณต้องเลือกหน่วยของสินค้าที่อยู่ในประเภทเดียวกันกับหน่วยที่สั่งซื้อ"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -67,10 +69,17 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"คุณสามารถสร้างใบแจ้งขอใบเสนอราคาได้จากใบสั่งซื้อที่สถานะยังไม่ยืนยัน "
+"และใช้สำหรับตรวจสอบใบแจ้งขอใบเสนอราคาที่ระบบสร้างขึ้นอัตโนมัติจากกฎต่างๆ "
+"เช่น จากกฎการสั่งซื้อ เป็นต้น; คุณสามารถเปลี่ยนจากใบแจ้งขอใบเสนอราคา "
+"ให้เป็นใบสั่งซื้อสถานะยืนยันได้; "
+"หากคุณใช้มุมมองแบบแสดงทั้งหมด(สามารถเลือกได้จากการตั้งค่าของแต่ละผู้ใช้งาน) "
+"คุณจะสามารถเลือกรูปแบบการสร้างใบแจ้งหนี้โดย สร้างจากใบสั่งซื้อ, "
+"สร้างจากใบรับสินค้า และสร้างเอง"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -96,12 +105,12 @@ msgstr "ตรวจสอบโดย"
 #: view:purchase.report:0
 #: field:purchase.report,partner_id:0
 msgid "Supplier"
-msgstr "ผู้จำหน่าย"
+msgstr "ผู้จัดจำหน่าย"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
-msgstr ""
+msgstr "คุณต้องการสร้างใบแจ้งหนี้หรือไม่?"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -110,6 +119,9 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"ใช้เมนูนี้เพื่อค้นหาใบสั่งซื้อจาก เลขที่, ผู้จัดจำหน่าย, สินค้า เป็นต้น; "
+"คุณสามารถตรวจสอบสถานะใบสั่งซื้อได้ด้วยว่ารับสินค้ามาแล้วเท่าไหร่และแจ้งหนี้แล"
+"้วเท่าใด"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:722
@@ -121,24 +133,24 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "ใบแจ้งหนี้จากผู้จัดจำหน่าย"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "เลขที่เอกสารห้ามซ้ำกัน!"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "สร้างจากใบรับ/จ่ายสินค้า"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "ไม่มีรายการาคา!"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@@ -150,7 +162,7 @@ msgstr "จำนวน"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr ""
+msgstr "เลือกใบสั่งขายสถานะเปิด"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -176,12 +188,12 @@ msgstr "กำหนดให้เป็นแบบร่าง"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "ยกเว้นใบแจ้งหนี้"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr ""
+msgstr "ใช้ค่าเริ่มต้นรายการราคาซื้อ"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_current_purchases
@@ -195,6 +207,8 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
+"ใส่ที่อยู่ในช่องนี้หากต้องการให้จัดส่งโดยตรงจากผู้จัดจำหน่ายไปยังลูกค้า, "
+"สินค้าจะไม่ถูกส่งเข้าคลังแต่จะถูกตั้งค่าให้ส่งไปยังลูกค้าแทน"
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -202,11 +216,13 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"รายการราคานี้จะถูกใช้งานแทนที่รายการราคาเริ่มต้นสำหรับการสั่งซื้อที่เกิดจากคู"
+"่ค้ารายนี้"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "แฟกซ์ :"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -214,17 +230,19 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
+"รายการราคาจะเลือกสกุลเงินให้กับใบสั่งซื้อนี้ "
+"และจะคำนวณหาราคาซื้อของคู่ค้าปัจจุบันให้ตรงกับสินค้าและจำนวนที่เลือกไว้"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "ทยอยส่ง"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr ""
+msgstr "ใบสั่งซื้อ '%s' นี้ถูกยืนยันแล้ว"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -257,7 +275,7 @@ msgstr "หน่วยอ้างอิง"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr "จัดซื้อ"
+msgstr "ประวัติใบสั่งซื้อ"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -274,6 +292,8 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"คุณต้องเลือกรายการราคาและผู้จัดจำหน่ายลงในแบบฟอร์มใบสั่งซื้อ !\n"
+"กรุณาเลือกก่อนที่จะเลือกสินค้า"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -304,7 +324,7 @@ msgstr "ใบสั่งซื้อ"
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "ข้อมูลอ้างอิงใบสั่งซื้อ"
+msgstr "เลขที่"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -314,7 +334,7 @@ msgstr "รวมสุทธิ :"
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure Your Purchases Management Application"
-msgstr ""
+msgstr "ตั้งค่าแอพพลิเคชั่นการจัดการซื้อ"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
@@ -325,7 +345,7 @@ msgstr "สินค้า"
 #. module: purchase
 #: field:purchase.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "ความก้าวหน้าการตั้งค่า"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -333,6 +353,9 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"ใบแจ้งหนี้จะสามารถสร้างขึ้นจากใบรับ/จ่ายสินค้าได้หรือไม่ "
+"ขึ้นอยู่กับการตั้งค่าในใบสั่งขายว่าเลือกให้สร้างใบแจ้งหนี้ จากการจัดส่ง "
+"หรือเลือกจากจำนวนสินค้าที่สั่ง"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -367,7 +390,7 @@ msgstr "ยกเว้นการจัดส่งสินค้า"
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "รายการจากใบแจ้งหนี้"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -393,23 +416,23 @@ msgstr "   เดือน   "
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr "ข้อมูลอ้างอิง"
+msgstr "เลขที่"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr ""
+msgstr "ไม่สามารถลบใบสั่งซื้อที่อยู่ในสถานะ %s ได้!"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "ที่อยู่ปลายทาง"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "ย้ายสต็อก"
+msgstr "รายการเคลื่อนไหวสินค้า"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -421,7 +444,7 @@ msgstr "วัน"
 #: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "ใบสั่งซื้อ '%s' ถูกเปลี่ยนเป็นสถานะฉบับร่างแล้ว"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -450,7 +473,7 @@ msgstr "แผนการจัดซื้อเชิงวิเคราะ
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_installer
 msgid "purchase.installer"
-msgstr ""
+msgstr "ตัวติดตั้งใบสั่งซื้อ"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -470,7 +493,7 @@ msgstr "รายการสั่งซื้อ"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "ช่องนี้บ่งบอกถึงการจัดส่งสินค้าเสร็จสมบูรณ์"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:710
@@ -505,17 +528,17 @@ msgstr "ยืนยัน"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr "การควบคุมใบแจ้งหนี้"
+msgstr "เกี่ยวกับการแจ้งหนี้"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "พบข้อผิดพลาด! คุณไม่สามารถสร้างบริษัทที่มีลักษณะวนซ้ำกันได้"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "เลขที่อ้างอิงของผู้จัดจำหน่าย"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -529,6 +552,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"ใบแจ้งหนี้จะสามารถสร้างขึ้นจากใบรับ/จ่ายสินค้าได้หรือไม่ "
+"ขึ้นอยู่กับการตั้งค่าในใบสั่งซื้อว่าเลือกให้สร้างใบแจ้งหนี้ "
+"จากการสินค้าที่ได้รับ หรือเลือกจากจำนวนสินค้าที่สั่งซื้อ"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -545,6 +571,8 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"ตัวช่วยการวิเคราะห์นี้ช่วยให้คุณตรวจสอบง่ายขึ้นและช่วยวิเคราะห์การรับคำสั่งซื"
+"้อตลอดจนการประเมิณประสิทธิภาพการจัดส่งสินค้าของผู้จัดจำหน่าย"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -576,7 +604,7 @@ msgstr "รายการสั่งซื้อ"
 #: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
-msgstr ""
+msgstr "ไม่พบผู้จัดจำหน่าย!"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -598,7 +626,7 @@ msgstr "จำนวนเงินที่ไม่ต้องเสียภ
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "รายการราคา"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -615,6 +643,12 @@ msgid ""
 "Manual: allows you to generate suppliers invoices by chosing in the "
 "uninvoiced lines of all manual purchase orders."
 msgstr ""
+"จากใบสั่งซื้อ: ใบแจ้งหนี้ฉบับร่างจะถูกสร้างขึ้นโดยยึดข้อมูลจากใบสั่งซื้อนี้ "
+"เจ้าหน้าที่บัญชีเพียงแค่ยืนยันความถูกต้องของใบแจ้งหนี้\n"
+"จากใบรับ: ใบแจ้งหนี้ฉบับร่างจะถูกสร้างขึ้นโดยยึดข้อมูลจากการรับสินค้า\n"
+"กำหนดเอง: "
+"อนุญาตให้สร้างใบแจ้งหนี้โดยเลือกรายการที่ยังไม่ถูกแจ้งหนี้ทั้งหมดของใบสั่งซื้"
+"อปัจจุบัน นำมาสร้างเป็นใบแจ้งหนี้"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
@@ -638,12 +672,12 @@ msgstr "ข้อมูลทั่วไป"
 #. module: purchase
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "กระดานงานของฉัน"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "ยืนยันใบสั่งซื้อเลขที่:"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -669,7 +703,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Order"
-msgstr "จากการ สั่งซื้อ"
+msgstr "สร้างจากใบสั่งซื้อ"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
@@ -679,7 +713,7 @@ msgstr "สร้างใบแจ้งหนี้"
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr ""
+msgstr "ปลายทางการจอง"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:237
@@ -692,7 +726,7 @@ msgstr "การกระทำไม่ถูกต้อง !"
 #: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr "เสร็จแล้ว"
+msgstr "เสร็จสมบูรณ์"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -775,6 +809,7 @@ msgstr "กำหนดเอง"
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
+"คุณต้องยกเลิกใบรับ/จ่ายสินค้าทั้งหมดที่เกี่ยวข้องกับใบสั่งซื้อนี้ก่อน"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -811,7 +846,7 @@ msgstr ""
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ฉบับร่าง"
 
 #. module: purchase
 #: help:purchase.installer,purchase_analytic_plans:0
@@ -833,18 +868,18 @@ msgstr ""
 #. module: purchase
 #: field:purchase.installer,purchase_requisition:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "ใบขอซื้อ"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "หมวดหมู่ของหน่วยนับ"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "วันที่จัดส่งสินค้า"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
@@ -855,13 +890,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "ใบจัดหาสินค้า"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "ใบแจ้งหนี้"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -871,7 +906,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "รูปภาพ"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -882,7 +917,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "เดือน"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -893,29 +928,29 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr ""
+msgstr "ใบแจ้งขอใบเสนอราคา"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "ใบสั่งซื้อรอการอนุมัติ"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "รวมจำนวนเงิน(ไม่รวมภาษี)"
 
 #. module: purchase
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr ""
+msgstr "สินค้าที่ได้รับ"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "รายการสินค้าที่สั่งซื้อ"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -927,47 +962,53 @@ msgstr ""
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
-msgstr ""
+msgstr "การจัดการซื้อ"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "รอการตรวจสอบอีกครั้งจากเจ้าหน้าที่บัญชี"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "ภาษี :"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0
 #: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr ""
+msgstr "แจ้งหนี้แล้ว"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "หมวดหมู่"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "สถานะใบสั่งซื้อ"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  ปี  "
 
 #. module: purchase
 #: field:purchase.report,state:0
@@ -977,14 +1018,14 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "สร้างใบแจ้งหนี้"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "รายการสั่งซื้อ"
 
 #. module: purchase
 #: constraint:res.partner:0
@@ -994,17 +1035,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr ""
+msgstr "มุมมองปฏิทิน"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "รวมใบสั่งซื้อ"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr ""
+msgstr "ด้วยความเคารพ,"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
@@ -1015,7 +1056,7 @@ msgstr ""
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "เกี่ยวกับการสั่งซื้อ"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1033,7 +1074,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "ช่องนี้บ่งบอกถึงใบแจ้งหนี้ได้รับการจ่ายเงินแล้ว"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
@@ -1043,7 +1084,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "ตั้งค่า"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
@@ -1794,3 +1835,9 @@ msgstr ""
 
 #~ msgid "Purchase Orders in Progress"
 #~ msgstr "ใบสั่งซื้ออยู่ระหว่างดำเนินการ"
+
+#~ msgid "From Picking"
+#~ msgstr "จากใบรับสินค้า"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "รายการสั่งซื้อยังไม่ถูกแจ้งหนี้"
diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po
index b5e9cd4ba8c..ad499e448b0 100644
--- a/addons/purchase/i18n/tlh.po
+++ b/addons/purchase/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -69,7 +69,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -937,7 +937,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index fd8bbbfe065..4c8efc204f6 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,12 +22,15 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
+"Alıcı, tedarikçiye gönderilmeden önce RFQ'yu onaylamalıdır. RFQ onaylanmış "
+"bir Satınalma Siparişi haline gelir."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
+"Satınalma siparişini, Alış Sipariş Kalemleri olmadan onaylayamazsınız."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -48,11 +51,13 @@ msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
 "of the product"
 msgstr ""
+"Aynı kategoride, ürün satınalma biriminden başka, bir ürün birimi seçmeniz "
+"gerekir"
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Bu belgenin oluşturulduğu tarih"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -66,16 +71,24 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"Ürün almak istediğinizde bir tedarikçiye teklif isteği oluşturabilirsiniz, "
+"ancak satınalma henüz onaylamış değildir. Bu menüyü lojistik kurallarınız "
+"(minimum stok, MTO vb.) bazında otomatik olarak oluşturulan teklif "
+"isteklerini gözden geçirmek için de kullanabilirsiniz. Sipariş "
+"onaylandığında, teklif talebini bir satınalma siparişine "
+"dönüştürebilirsiniz. Uzatılmış arayüzü kullanırsanız (kullanıcı tercihleri), "
+"tedarikçi faturalarınızı kontrol etme yönteminizi seçebilirsiniz: sipariş "
+"bazında, manuel kodlama veya resepsiyon bazında."
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "İrsaliyeden"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Faturalandırılmadı"
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
@@ -100,7 +113,7 @@ msgstr "Tedarikçi"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
-msgstr ""
+msgstr "Tedarikçi faturalarını oluşturmak istiyor musunuz?"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -109,35 +122,38 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Bu menüyü referanslar, tedarikçi, ürün vb. göre satınalma siparişlerinizde "
+"arama yapmak için kullanın. Her bir satın alma siparişi için, alınan "
+"ürünleri izleyebilir ve tedarikçi faturalarını kontrol edebilirsiniz."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "Seçilen tedarikçi bu ürünün sadece %s'ini satar"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Tedarikçi Faturaları"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Sipariş Referansı özgün olmalıdır!"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "Alım listesinden"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "Fiyat listesi yok!"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@@ -149,7 +165,7 @@ msgstr "Miktar"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr ""
+msgstr "Bir Açık Satış Siparişi Seçin"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -157,14 +173,14 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Şirket"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Kategoriye göre Aylık Satınalma"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -185,7 +201,7 @@ msgstr "Varsayılan Alış Fiyat Listesi"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 msgid "Current purchases"
-msgstr ""
+msgstr "Mevcut satınalmalar"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -194,6 +210,9 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
+"Doğrudan tedarikçiden müşteriye teslim etmek istiyorsanız, bir adres girin. "
+"Bu durumda, depo bağlantısını kaldıracak ve müşteri lokasyonunu "
+"ayarlayacaktır."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -201,11 +220,13 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"Mevcut ortaktan satınalmalarda, varsayılan yerine bu fiyat listesi "
+"kullanılacaktır"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Faks:"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -213,17 +234,20 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
+"Fiyat listesi bu satınalma siparişi için kullanılacak para birimini "
+"belirler. Ayrıca, seçilen ürünler/miktarlar için tedarikçi fiyatını da "
+"hesaplar."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Kısmi Alım"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr ""
+msgstr "Satınalma siparişi '%s' onaylandı."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -241,7 +265,7 @@ msgstr "Onaylanmış"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Referans UOM"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -251,12 +275,12 @@ msgstr "Menşei"
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referans UoM"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr ""
+msgstr "Satınalmalar"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -273,11 +297,13 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Satınalma formunda bir fiyat listesi veya bir tedarikçi seçmeniz gerekiyor!\n"
+"Lütfen bir ürün seçmeden önce birini belirtin."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Eylül"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -313,18 +339,18 @@ msgstr "Net Toplam :"
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure Your Purchases Management Application"
-msgstr ""
+msgstr "Satınalma Yönetim Uygulamanızı Yapılandırın"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 msgid "Products"
-msgstr ""
+msgstr "Ürünler"
 
 #. module: purchase
 #: field:purchase.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Yapılandırma İlerleyişi"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -332,6 +358,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Alım listesi bir fatura oluşturur. Satış siparişi faturalama kontrolüne "
+"bağlı olarak, fatura teslimata ya da sipariş edilen miktarlara bağlıdır."
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -344,12 +372,12 @@ msgstr "İptal Edildi"
 #: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
-msgstr ""
+msgstr "Satınalma miktarı limitin üzerinde"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Satınalma Siparişine Dönüştür"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0
@@ -366,7 +394,7 @@ msgstr "İstisnai Sevkiyat"
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Fatura Kalemleri"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -377,17 +405,17 @@ msgstr "Gelen Ürünler"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Giden Ürünler"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr ""
+msgstr "Manuel Olarak Düzeltildi"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Ay   "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -398,29 +426,29 @@ msgstr "Referans"
 #: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr ""
+msgstr "%s Durumundaki Satınalma Sipariş(ler)i silinemez!"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "Varılacak Adres İlgili Kişi"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Stok Hareketi"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Gün"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Satınalma siparişi '%s' taslak olarak ayarlandı."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -431,7 +459,7 @@ msgstr "Analiz Hesabı"
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# / Satır"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:685
@@ -439,22 +467,22 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Uyarı"
 
 #. module: purchase
 #: field:purchase.installer,purchase_analytic_plans:0
 msgid "Purchase Analytic Plans"
-msgstr ""
+msgstr "Satınalma Analitik Planları"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_installer
 msgid "purchase.installer"
-msgstr ""
+msgstr "purchase.installer"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -469,13 +497,13 @@ msgstr "Sipariş Kalemi"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Bir alım gerçekleştirildiğini gösterir"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
-msgstr ""
+msgstr "Hatalı Birim!"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
@@ -487,7 +515,7 @@ msgstr "Onaylandı"
 #: view:purchase.report:0
 #: field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Ortalama Fiyat"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -509,17 +537,17 @@ msgstr "Fatura Kontrolü"
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Hata! Yinelemeli şirketler oluşturamazsınız."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Tedarikçi Referansı"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Vergi miktarı"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -528,6 +556,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"Alım listesi bir tedarikçi faturası oluşturur. Satınalma siparişi faturalama "
+"kontrolüne bağlı olarak, fatura alınanlara ya da sipariş edilen miktarlara "
+"dayanır."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -536,7 +567,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -544,11 +575,14 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"Resepsiyon Analizi şirketinizin sipariş resepsiyonlarını ve tedarikçi "
+"teslimatlarınızın performansını kolayca kontrol ve analiz edebilmenizi "
+"sağlar."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Tel.:"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
@@ -559,12 +593,12 @@ msgstr "Hazırlık Listesi"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "Yazdır"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Satınalma siparişlerini birleştir"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -575,7 +609,7 @@ msgstr "Sipariş Kalemleri"
 #: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
-msgstr ""
+msgstr "Ortak yok!"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -586,7 +620,7 @@ msgstr "Fax:"
 #: view:purchase.report:0
 #: field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Toplam Fiyat"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -597,12 +631,12 @@ msgstr "Tutar"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Fiyat listeleri"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Adres İlgili Kişi"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -614,11 +648,17 @@ msgid ""
 "Manual: allows you to generate suppliers invoices by chosing in the "
 "uninvoiced lines of all manual purchase orders."
 msgstr ""
+"Şiparişten: satınalma siparişine dayanarak önceden bir taslak fatura "
+"oluşturulacaktır. Hesap uzmanının bu kontrol faturasını onaylaması gerekir.\n"
+"İrsaliyeden: onaylanan resepsiyonlara dayanarak önceden bir taslak fatura "
+"oluşturulacaktır.\n"
+"Manuel: tüm manuel satınalma siparişlerinin faturalanmamış kalemleri "
+"arasından seçim yaparak tedarikçi faturaları oluşturmanızı sağlar."
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Bir satınalma siparişi için oluşturulan faturalar"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:282
@@ -627,17 +667,17 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Hata!"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Genel Bilgiler"
 
 #. module: purchase
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "My Board"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -651,11 +691,14 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Satınalma Analizi şirketinizin satınalma geçmişi ve performansını kolayca "
+"kontrol ve analiz etmenizi sağlar. Bu menüden ciro performansınızı, "
+"tedarikçilerinizin teslimat performansını vb. takip edebilirsiniz."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved by Supplier"
-msgstr ""
+msgstr "Tedarikçi tarafından onaylandı"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -664,6 +707,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Satınalma siparişi  'Alım' durumundaysa, fatura otomatik olarak oluşturulur. "
+"Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir (Fatura "
+"kontrolü = Manuel)."
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -684,7 +730,7 @@ msgstr "Rezervasyon Yeri"
 #: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Geçersiz işlem!"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -696,19 +742,19 @@ msgstr "Bitti"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Temmuz"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Yapılandırma"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
 #: view:purchase.report:0
 msgid "Purchase by supplier"
-msgstr ""
+msgstr "Tedarikçiye göre satınalma"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -718,7 +764,7 @@ msgstr "Toplam Tutar"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Resepsiyonlar"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -734,6 +780,10 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"Bu menüyü tedarikçinizden alınacak faturaları kontrol etmek için kullanın. "
+"OpenERP, ayarlarınıza bağlı olarak satınalma siparişlerinizden veya "
+"resepsiyonlarınızdan önceden taslak faturalar oluşturur. Bir tedarikçi "
+"faturası aldığınızda, taslak faturayla karşılaştırıp onaylayabilirsiniz."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -744,7 +794,7 @@ msgstr "Teklif İsteği"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Supplier Invoices to Receive"
-msgstr ""
+msgstr "Alınacak Tedarikçi Faturaları"
 
 #. module: purchase
 #: help:purchase.installer,purchase_requisition:0
@@ -752,17 +802,20 @@ msgid ""
 "Manages your Purchase Requisition and allows you to easily keep track and "
 "manage all your purchase orders."
 msgstr ""
+"Satınalma Talebinizi yönetir ve tüm satınalma siparişlerinizi kolayca takip "
+"edip yönetmenizi sağlar."
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Ay-1    "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Bu şirket tarafından belirtilen satınalma günlüğü yok: \"%s\" (id:%d)"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -774,28 +827,29 @@ msgstr "Manuel"
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
+"Öncelikle bu satınalma siparişine bağlı tüm alımları iptal etmeniz gerekir."
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Sipariş Tarihi"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Kontrol edilecek gelen ürünler"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 msgid "Approbation"
-msgstr ""
+msgstr "Onay"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Satınalma Siparişi İstatistikleri"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -805,6 +859,11 @@ msgid ""
 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
 "can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
+"Bir satınalma siparişindeki faturalama kontrolünü \"Manuel\" olarak "
+"ayarlarsanız, tedarikçiden henüz faturasını almadığınız tüm satınalma "
+"sipariş kalemlerinizi buradan takip edebilirsiniz. Bir tedarikçi faturası "
+"almak için hazır olduğunuzda, bu menüdeki satırlar bazında bir taslak "
+"tedarikçi faturası hazırlayabilirsiniz."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -815,7 +874,7 @@ msgstr "Taslak Fatura"
 #. module: purchase
 #: help:purchase.installer,purchase_analytic_plans:0
 msgid "Manages analytic distribution and purchase orders."
-msgstr ""
+msgstr "Analitik dağıtım ve satınalma siparişlerini yönetir."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -823,71 +882,73 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
+"Bu, tüm satınalma sipariş kalemine ait ürünleri minimum zamanlanan tarih "
+"olarak hesaplar."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Ağustos"
 
 #. module: purchase
 #: field:purchase.installer,purchase_requisition:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "Satınalma Talebi"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "Kategori Ölçüm Birimleri"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Teslimat Günleri"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr ""
+msgstr "Ürünleri Al"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Satınalma"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Faturalar"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Faturalandırılacak onaylanan satınalma siparişi"
 
 #. module: purchase
 #: field:purchase.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Görüntü"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Aylık Toplam Kullanıcı Sipariş Kalemleri"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Ay"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Tedarikçi Onayı Bekleniyor"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -903,7 +964,7 @@ msgstr "Onay Bekleyen Alış Siparişi"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Vergilendirilmemiş toplam tutar"
 
 #. module: purchase
 #: field:purchase.order,shipped:0
@@ -914,13 +975,13 @@ msgstr "Alınan"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Sipariş edilen ürün listesi."
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
-msgstr ""
+msgstr "Bu satınalma için oluşturulmuş satınalma listesidir"
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
@@ -932,12 +993,18 @@ msgstr "Satınalma Yönetimi"
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Hesap uzmanı tarafından incelenecek."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -955,28 +1022,28 @@ msgstr "Faturalandı"
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Satınalma Siparişinin Durumu."
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Yıl  "
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Sipariş Durumu"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Fatura oluştur"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -988,7 +1055,7 @@ msgstr "Alış Sipariş Kalemi"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Hata! Yinelemeli üyeler oluşturamazsınız."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -998,23 +1065,23 @@ msgstr "Takvimi Göster"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Satınalma Siparişi Birleştirme"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr ""
+msgstr "Saygılar,"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 #: view:purchase.report:0
 msgid "Negotiation by Supplier"
-msgstr ""
+msgstr "Tedarikçi Cirosu"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Satınalma Özellikleri"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1023,6 +1090,9 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
+"Satınalma siparişi, alıcı tarafından onaylandığı anda bir tedarikçi faturası "
+"oluşturur. Satınalma siparişi faturalama kontrolüne göre, fatura alınanlara "
+"ya da sipariş edilen miktarlara dayanır."
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -1032,104 +1102,106 @@ msgstr "Tutar"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Bir faturanın ödendiğini gösterir"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Faturalandırılacak giden ürünler"
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Yapılandır"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
 #: view:purchase.report:0
 msgid "Qty. per product"
-msgstr ""
+msgstr "Ürün miktarı"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Aynı üründen olmayan bir lot atamaya çalışıyorsunuz"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Bu belgenin oluşturulduğu tarih."
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Satışlar ve Satınalmalar"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Haziran"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Satınalma Siparişleri"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Manuel Faturalar"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
-msgstr ""
+msgstr "Bir satınalma belirtilen sınırın üzerindeki bir tutarla onaylandı"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Kasım"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uzatılmış Filtreler..."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Bu ürün için belirtilen masraf tutarı yok: \"%s\" (id:%d)"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
+"Öncelikle bu satınalma siparişine bağlı tüm faturaları iptal etmeniz gerekir."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
+"Lütfen liste görünümünde birleştirmek için birden fazla sipariş seçin."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Alım listesi oluşturuldu"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "İstisna"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Ekim"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1150,6 +1222,16 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    Satınalma modülü, bir tedarikçiden mal satın almak üzere bir satınalma "
+"siparişi oluşturmak içindir.\n"
+"    Belirli mevcut sipariş için bir tedarikçi faturası oluşturulur\n"
+"    Şunları içeren satınalma yönetimi performans tablosu:\n"
+"    * Mevcut Satınalma Siparişleri\n"
+"    * Taslak Satınalma Siparişleri\n"
+"    * Aylık tutar ve miktar grafiği    \n"
+"\n"
+"    "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:685
@@ -1158,16 +1240,18 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
 "less."
 msgstr ""
+"Seçilen tedarikçi %s'a ayarlanan minimum miktara sahiptir, daha düşük bir "
+"satınalma yapamazsınız."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Ocak"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Şirketler"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1177,40 +1261,40 @@ msgstr "Alış Siparişini İptal Et"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Bu ürüne bir üretim grubu atamanız gerekir"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "Gelen ürünleri izlemek için bir alım listesi oluşturulur."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Performans tablosu"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Ürün Tutarı"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
 msgid "Pricelists Types"
-msgstr ""
+msgstr "Fiyat Listesi Türleri"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Teklifler"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
 #: view:purchase.report:0
 msgid "Purchase order per month"
-msgstr ""
+msgstr "Aylık satınalma siparişi"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1220,18 +1304,18 @@ msgstr "Geçmiş Bilgisi"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Kategoriye göre ürünler"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Onaylama Günleri"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
-msgstr ""
+msgstr "Bu satınalma sipariş talebini oluşturan belge referansı."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1243,6 +1327,13 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
+"Satınalma siparişi ya da teklif talebi durumu. Teklif, 'Taslak' durumundaki "
+"bir satınalma siparişidir. Daha sonra sipariş kullanıcı tarafından "
+"onaylanarak 'Onaylandı' durumuna geçmelidir. Ardından sipariş tedarikçi "
+"tarafından onaylanarak 'Onaylandı' durumuna geçmelidir. Satınalma siparişi "
+"ödenip alındığında, durum 'Tamamlandı' olarak değişir. Malların "
+"resepsiyonunda ya da faturada bir iptal etme işlemi meydana gelirse, durum "
+"istisna olarak değişir."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1253,12 +1344,12 @@ msgstr "Alt Toplam"
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Teklif Talepleri"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Satınalma siparişinin onaylandığı tarih"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1275,13 +1366,13 @@ msgstr "Varsayılan Alış Fiyat Listesi Vers."
 #: view:purchase.installer:0
 msgid ""
 "Extend your Purchases Management Application with additional functionalities."
-msgstr ""
+msgstr "Satınalma Yönetim Uygulamanızı ilave işlevselliklerle genişletin."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
 #: view:purchase.installer:0
 msgid "Purchases Application Configuration"
-msgstr ""
+msgstr "Satınalma Uygulama Yapılandırması"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -1302,7 +1393,7 @@ msgstr "Fatura"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Aralık"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1322,7 +1413,7 @@ msgstr "Alış Sipariş Kalemleri"
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "Tedarikçi Satınalma Siparişini onaylar."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1335,27 +1426,27 @@ msgstr "Alış Siparişleri"
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Kaynak Belge"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Merge orders"
-msgstr ""
+msgstr "Siparişleri birleştir"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Satınalma Sipariş Kalemi Faturalandırma"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Gelen Sevkıyatlar"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Aylık Toplam Kullanıcı Siparişi"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1367,14 +1458,14 @@ msgstr "Teklif İsteği"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tél. :"
-msgstr ""
+msgstr "Tél. :"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
 #: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Sorumlu"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1385,7 +1476,7 @@ msgstr "Bizim Sipariş Referansımız"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Satınalma Siparişi Arama"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -1398,12 +1489,12 @@ msgstr "Depo"
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Teklif talebi."
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Date Req."
-msgstr ""
+msgstr "Talep Tarihi."
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
@@ -1415,7 +1506,7 @@ msgstr "Onaylanmış Tarih"
 #: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
-msgstr ""
+msgstr "Bu satınalma siparişi iptal edilemedi!"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1426,12 +1517,12 @@ msgstr "Birim Fiyat"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
+msgstr "Teslimat ve Faturalama"
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Zamanlanan Tarih"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
@@ -1447,7 +1538,7 @@ msgstr "Ürün"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Onaylama"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1459,7 +1550,7 @@ msgstr "Açıklama"
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "Bu, her bir satınalma siparişi için tedarik/emniyet süresidir."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1470,12 +1561,12 @@ msgstr "Tahmini Teslimat Adresi"
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Resepsiyon Analizi"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Vergilendirilmemiş tutar"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1484,6 +1575,9 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
+"Tedarikçi kayıtlarınıza erişin ve tedarikçilerinizle olan iyi ilişkilerinizi "
+"sürdürün. Geçmiş sekmesiyle tüm işlemlerinizi izleyebilirsiniz: e-postalar, "
+"siparişler, toplantılar vb."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1494,7 +1588,7 @@ msgstr "Teslimat"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Kotasyon Talebi"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1510,7 +1604,7 @@ msgstr "Mik."
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1521,13 +1615,13 @@ msgstr "Rezervasyon"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Aylık Toplam Miktar ve Tutar"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
-msgstr ""
+msgstr "Satınalma siparişi iptal edilemedi!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1535,22 +1629,24 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"Bu ürün için tedarikçi olmaması durumunda, alıcı formu manuel olarak "
+"doldurup onaylayabilir. RFQ, onaylanan bir Satınalma Siparişi haline gelir."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Şubat"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Products Categories"
-msgstr ""
+msgstr "Ürün Kategorileri"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Satınalma Analizi"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1569,12 +1665,12 @@ msgstr "Tahmini Tarih"
 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
 #: view:purchase.report:0
 msgid "Total price by product by state"
-msgstr ""
+msgstr "Ürün durumuna göre toplam fiyat"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "TVA:"
-msgstr ""
+msgstr "TVA:"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1595,12 +1691,12 @@ msgstr "Alış Kontrolü"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mart"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Nisan"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1617,17 +1713,29 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Lütfen şunlara dikkat edin: \n"
+" \n"
+" Siparişler sadece şu durumlarda birleştirilecektir: \n"
+" * Satınalma Siparişleri taslak halindeyken \n"
+" * Satınalma Siparişleri aynı tedarikçiye ait olduğunda \n"
+" * Satınalma Siparişleri aynı stok lokasyonu ve aynı fiyat listesine sahip "
+"olduğunda \n"
+" \n"
+" Kalemler sadece şu durumlarda birleştirilebilir: \n"
+" * Sipariş kalemleri, ürün, miktar ve birim haricinde tamamen aynı olduğunda "
+"\n"
+" "
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Yıl"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Satınalma-Standart Fiyat"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1648,7 +1756,7 @@ msgstr "Onayla"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Onaylamak için"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1666,12 +1774,20 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * Satınalma siparişi taslak durumundayken, otomatik olarak 'Taslak' durumu "
+"ayarlanır.                                        \n"
+"* Satınalma siparişi onay durumundayken, otomatik olarak 'Onaylandı' durumu "
+"ayarlanır.                                        \n"
+"* Satınalma siparişi yapıldı olarak ayarlandığında, otomatik olarak "
+"'Yapıldı' durumu ayarlanır.                                        \n"
+"* Kullanıcı satınalma siparişini iptal ettiğinde, otomatik olarak 'İptal "
+"edildi' durumu ayarlanır."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Satınalma siparişi '%s' iptal edildi."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1681,49 +1797,49 @@ msgstr "Toplam"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Fiyat Listesi Sürümleri"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Adresler"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
-msgstr ""
+msgstr "Bu siparişleri birleştirmek istiyor musunuz?"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "...'ya Göre Grupla"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "Satınalma siparişinden"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "TVA :"
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Toplam tutar"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayıs"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Satınalma Tedarik Süresii"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1732,17 +1848,20 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"Satınalma siparişinin fatura kontrolü 'İşlemde' ise, fatura otomatik olarak "
+"oluşturulur. Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir "
+"(Fatura kontrolü = Manuel)."
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Satınalma"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Ortak"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:651
@@ -1751,16 +1870,18 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
+"Satınalma formunda bir ortak seçmeniz gerekir !\n"
+"Lütfen bir ürün seçmeden önce bir ortak seçin."
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "title"
-msgstr ""
+msgstr "başlık"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Kısmi Hareket"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1771,12 +1892,12 @@ msgstr "Stok Hareketi"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Ölçü Birimleri"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Siparişler"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1784,16 +1905,21 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"özgün satınalma siparişi numarası, satınalma siparişi oluşturulduğunda "
+"otomatik olarak belirlenir"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Satınalma Performans Tablosu"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
 
+#~ msgid "From Picking"
+#~ msgstr "İrsaliyeden"
+
 #~ msgid "Confirmed Purchase"
 #~ msgstr "Onaylanan Alış"
 
@@ -1901,3 +2027,6 @@ msgstr ""
 
 #~ msgid "Approving Purchase Order"
 #~ msgstr "Alış Sipariş Onaylaması"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "Satınalma Kalemleri Faturalandırılmadı"
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index 506c358ecb5..eca571737ee 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -69,7 +69,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -939,7 +939,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index d385b0a9844..10d13529fd8 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-07 20:56+0000\n"
+"PO-Revision-Date: 2011-07-31 06:20+0000\n"
 "Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-01 04:39+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -309,7 +309,7 @@ msgstr "Số tham chiếu đơn hàng"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr "Tổng số thực:"
+msgstr "Tổng số thực :"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -493,7 +493,7 @@ msgstr "Giá trung bình"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Total :"
-msgstr "Tổng số:"
+msgstr "Tổng :"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -938,7 +938,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 0c8e026da5d..b93c40c12f2 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -13,21 +13,21 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
 msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
-msgstr "RFQ 必须先得到采购经理确认才能发给供货方。 RFQ 即成为确认的采购订单。"
+msgstr "询价单(RFQ) 必须先得到采购经理核准才能发给供应商。 询价单能确认为采购订单。"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
-msgstr "采购订单无明细，你无权确认。"
+msgstr "采购订单无明细，您不能确认。"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -47,12 +47,12 @@ msgstr "目的地"
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
 "of the product"
-msgstr ""
+msgstr "您选择的产品计量单位与产品的采购单位是同一的类型。"
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr "文件生成日期"
+msgstr "文档生成日期"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -66,11 +66,13 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"当您向供应商购买产品时您能创建一个询价但采购还没确认。询价基于您的后勤规则(最少库存，MTO(按单生产)等)。询价确认后转为采购订单。如果您使用扩展接口("
+"在用户偏好里)，您能选择控制供应商开发票的习惯：基于这订单，基于接收或者手动。"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
-msgstr "来自领料/提货"
+msgid "From Reception"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -100,7 +102,7 @@ msgstr "供应商"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
-msgstr "生成供货发票吗？"
+msgstr "生成供应商发票吗？"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -108,19 +110,19 @@ msgid ""
 "Use this menu to search within your purchase orders by references, supplier, "
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
-msgstr ""
+msgstr "使用这菜单按关联单号，供应商，产品等搜索您的采购订单，您可以跟踪接收的产品和控制供应商的发票。"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "选择的供应商只销售这产品  %s"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
-msgstr "供货发票"
+msgstr "供应商发票"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
@@ -131,7 +133,7 @@ msgstr "单号必须唯一！"
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr "来源自分拣单"
+msgstr "来自装箱单"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:649
@@ -149,7 +151,7 @@ msgstr "数量"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "选择一个打开的销售订单"
+msgstr "选择开启的销售订单"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -164,7 +166,7 @@ msgstr "公司"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "每个种类采购的月汇总"
+msgstr "采购按月分类"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -185,7 +187,7 @@ msgstr "默认采购价格表"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 msgid "Current purchases"
-msgstr "正在进行的采购"
+msgstr "当前的采购"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -193,14 +195,14 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
-msgstr "如果你想直接从供应商送货到客户填入地址.这个业务个案它将删除与仓库的连接并设置客户地址"
+msgstr "填入一个地址，如果您想直接提供从供应商送货到客户。在这情况下它将删除仓库链接并设定客户库位。"
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
 msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
-msgstr "这价格表将用于当前业务伙伴采购的价格表而不是默认的价格表"
+msgstr "这价格表将替代当前业务伙伴采购的默认价格表"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -212,12 +214,12 @@ msgstr "传真 ："
 msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
-msgstr "采购订单使用的价格表.它还计算选定产品的供应商价格/数量"
+msgstr "设定采购订单价格表使用的币别。它还计算出选定产品/数量的供应商价格。"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr "部分交货"
+msgstr "部分装箱单"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:286
@@ -236,27 +238,27 @@ msgstr "批准采购"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
-msgstr "已通过"
+msgstr "已核准"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr "相关计量单位"
+msgstr "计量单位"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Origin"
-msgstr "原产地"
+msgstr "来源"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr "相关计量单位"
+msgstr "计量单位"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr "采购单"
+msgstr "采购订单"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -273,13 +275,13 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
-"请先从采购单里选择一个价格表或者供应商！\n"
+"请在采购窗口选择价格表或供应商！\n"
 "然后再选择产品。"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr "九月"
+msgstr "9"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -287,7 +289,7 @@ msgstr "九月"
 #: view:purchase.order.line:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
-msgstr "税金"
+msgstr "税"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -305,7 +307,7 @@ msgstr "采购订单"
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "订单引用"
+msgstr "单号"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -315,7 +317,7 @@ msgstr "净总额："
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure Your Purchases Management Application"
-msgstr "配置您的采购管理应用"
+msgstr "设置您的采购管理应用"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
@@ -326,14 +328,14 @@ msgstr "产品"
 #. module: purchase
 #: field:purchase.installer,progress:0
 msgid "Configuration Progress"
-msgstr "配置进度"
+msgstr "设置进度"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
-msgstr "领货清单，根据订货或者交货数量，再生成发票。"
+msgstr "装箱单生成一发票，然后这发票控制销售订单，发票是基于交付的或订单上的数量。"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -374,12 +376,12 @@ msgstr "发票明细"
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr "入库货品"
+msgstr "接收的产品"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr "出库货品"
+msgstr "发出的产品"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -394,7 +396,7 @@ msgstr "   月   "
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr "引用"
+msgstr "单号"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:237
@@ -422,18 +424,18 @@ msgstr "天"
 #: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr "采购单“%s”已经设为草稿"
+msgstr "采购订单 “%s” 已经设为草稿"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "辅助核算项目"
+msgstr "辅助核算项"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr "笔明细"
+msgstr "# 明细"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:685
@@ -471,13 +473,13 @@ msgstr "采购订单明细"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "这表示装箱单已完成"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
-msgstr "错误的货品计量单位！"
+msgstr "错误的产品计量单位！"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
@@ -506,7 +508,7 @@ msgstr "确认"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr "发票控制"
+msgstr "发票管理"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -516,7 +518,7 @@ msgstr "错误！您不能创建递归公司."
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr "供应商参考"
+msgstr "供应商单号"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -529,7 +531,7 @@ msgid ""
 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
-msgstr ""
+msgstr "装箱单生成供应商发票。采购订单控制发票，发票是基于接收或订单的数量。"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -545,7 +547,7 @@ msgstr "状态"
 msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
-msgstr ""
+msgstr "接收分析使您轻松检查和分析您公司订单的接收数量和您供应商交货的特性。"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -556,7 +558,7 @@ msgstr "电话:"
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "分拣单"
+msgstr "装箱单"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -566,7 +568,7 @@ msgstr "打印"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "合并采购订单"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -588,7 +590,7 @@ msgstr "传真:"
 #: view:purchase.report:0
 #: field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr "总价"
+msgstr "总价格"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -616,11 +618,14 @@ msgid ""
 "Manual: allows you to generate suppliers invoices by chosing in the "
 "uninvoiced lines of all manual purchase orders."
 msgstr ""
+"来自订单：发票草稿根据采购订单预先生成。会计人员对发票的控制只需确认。\n"
+"来自装箱单：发票草稿根据已确认的收货单预先生成。\n"
+"手动：允许您在所有未开票的采购订单的明细中挑选生成供应商发票。"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr "采购单的发票已生成"
+msgstr "采购订单的发票已生成"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:282
@@ -639,7 +644,7 @@ msgstr "一般信息"
 #. module: purchase
 #: view:board.board:0
 msgid "My Board"
-msgstr "我的面板"
+msgstr "我的控制台"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -652,7 +657,7 @@ msgid ""
 "Purchase Analysis allows you to easily check and analyse your company "
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
-msgstr ""
+msgstr "采购分析使您轻松检查和分析您公司的采购日志和特性，在这菜单您能跟踪您协商的特性和您供应商送货的特性等。"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -665,7 +670,7 @@ msgid ""
 "The invoice is created automatically if the Invoice control of the purchase "
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
-msgstr ""
+msgstr "如果这采购订单的发票控制是“来自装箱单”发票将自动生成。发票也可以是会计人员手工生成(发票控制 = 手动)。"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -698,13 +703,13 @@ msgstr "完成"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr "七月"
+msgstr "7"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr "配置"
+msgstr "设置"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
@@ -715,18 +720,18 @@ msgstr "按供应商汇总采购"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr "金额合计"
+msgstr "总金额"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "接收"
 
 #. module: purchase
 #: field:purchase.order,validator:0
 #: view:purchase.report:0
 msgid "Validated by"
-msgstr "审核人:"
+msgstr "审批人"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -736,6 +741,7 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"使用这菜单控制您供应商收到的发票。系统根据您的设定从您的采购订单或者收货单生成发票草稿。一旦您收到供应商的发票，您可以匹配发票的草稿并审核它。"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -746,25 +752,25 @@ msgstr "询价单"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Supplier Invoices to Receive"
-msgstr ""
+msgstr "接收到的供应商发票"
 
 #. module: purchase
 #: help:purchase.installer,purchase_requisition:0
 msgid ""
 "Manages your Purchase Requisition and allows you to easily keep track and "
 "manage all your purchase orders."
-msgstr ""
+msgstr "管理您的采购申请和使您轻松跟踪和管理您所有的采购订单"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    上月    "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
+msgstr "公司没定义这采购分录序时薄：\"%s\" (id:%d)"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -775,7 +781,7 @@ msgstr "手动"
 #: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
-msgstr ""
+msgstr "您必须先取消这采购订单的所有装箱单。"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -787,17 +793,17 @@ msgstr "订单日期"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "控制接收的产品"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 msgid "Approbation"
-msgstr ""
+msgstr "同意"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "订货单统计数据"
+msgstr "采购订单统计"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -807,6 +813,7 @@ msgid ""
 "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
 "can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
+"如果您设定采购订单的发票控制是”手动“。您能跟踪还没有收到供应商发票的所有采购订单的明细。一旦您收到供应商发票从这菜单您基于这些明细能生成发票草稿。"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -817,19 +824,19 @@ msgstr "发票草稿"
 #. module: purchase
 #: help:purchase.installer,purchase_analytic_plans:0
 msgid "Manages analytic distribution and purchase orders."
-msgstr ""
+msgstr "管理分析配送和采购订单"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
 msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
-msgstr "这是计算手动采购单产品的最小计划日期"
+msgstr "这计算所有采购订单明细产品的最小计划日期"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr "八月"
+msgstr "8"
 
 #. module: purchase
 #: field:purchase.installer,purchase_requisition:0
@@ -839,24 +846,24 @@ msgstr "采购申请"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "计量单位类别"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "交付日期"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr ""
+msgstr "收货"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr "请料单"
+msgstr "需求单"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -867,17 +874,17 @@ msgstr "发票列表"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "已确认采购订单要开发票"
 
 #. module: purchase
 #: field:purchase.installer,config_logo:0
 msgid "Image"
-msgstr "图片"
+msgstr "图像"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "按用户每月的总订单明细"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -889,7 +896,7 @@ msgstr "月"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "等该供应商回复"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -905,24 +912,24 @@ msgstr "等待审批的采购订单"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "总未完税金额"
 
 #. module: purchase
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr "已收货"
+msgstr "已接收"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "采购的产品"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
-msgstr "从领料/提货中产生采购"
+msgstr "从采购中已生成装箱单"
 
 #. module: purchase
 #: model:ir.module.module,shortdesc:purchase.module_meta_information
@@ -934,12 +941,18 @@ msgstr "采购管理"
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "等待会计审核。"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
@@ -951,7 +964,7 @@ msgstr "税:"
 #: field:purchase.order,invoiced_rate:0
 #: field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "开发票"
+msgstr "已开票"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -963,12 +976,12 @@ msgstr "分类"
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr "采购单状态"
+msgstr "采购订单状态"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  年  "
 
 #. module: purchase
 #: field:purchase.report,state:0
@@ -990,7 +1003,7 @@ msgstr "采购订单明细"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr "错误！您不能创建递归的相关成员。"
+msgstr "错误！您不能创建递归的相关业务伙伴。"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1000,23 +1013,23 @@ msgstr "日程表视图"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "采购单合并"
+msgstr "采购订单合并"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr "问候"
+msgstr "尊敬的"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 #: view:purchase.report:0
 msgid "Negotiation by Supplier"
-msgstr ""
+msgstr "供应商协商"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "采购属性"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1024,7 +1037,7 @@ msgid ""
 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
-msgstr ""
+msgstr "一旦买方确认根据采购订单的发票控制，一个采购订单生成一个供应商发票，发票根据收到或订购的数量。"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -1034,28 +1047,28 @@ msgstr "未完税金额"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "这表明发票已支付"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "出仓产品要开发票"
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure"
-msgstr "配置"
+msgstr "设置"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
 #: view:purchase.report:0
 msgid "Qty. per product"
-msgstr ""
+msgstr "Qty. per product"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "您尝试分配一个来自其它产品的批次"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1070,12 +1083,12 @@ msgstr "销售与采购"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "6"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr "采购单列表"
+msgstr "采购订单"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1087,24 +1100,24 @@ msgstr "手工发票"
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
-msgstr ""
+msgstr "有人刚确认一个超过默认限制金额的采购"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr "十一月"
+msgstr "11"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "扩展过滤器..."
+msgstr "增加筛选条件"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "未定义此产品“%s“ (id:%d)的费用科目"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:408
@@ -1116,12 +1129,12 @@ msgstr "您必须先取消掉附加到此采购订单上的所有发票。"
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr "请在此列表中选择多条待合并的订单"
+msgstr "请在此列表中选择多张待合并的订单"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "生成装箱单"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1131,7 +1144,7 @@ msgstr "异常"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr "十月"
+msgstr "10"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1152,6 +1165,14 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    采购模块是向供应商采购产品生成采购订单。\n"
+"    从采购订单创建供应商发票\n"
+"    采购管理的控制台包括：\n"
+"        当前的采购订单\n"
+"        每月的数量和金额图表    \n"
+"\n"
+"    "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:685
@@ -1159,17 +1180,17 @@ msgstr ""
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
 "less."
-msgstr ""
+msgstr "这选定的供应商设定的最少采购数量为 %s，您不能采购少了。"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr "一月"
+msgstr "1"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "公司"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1179,28 +1200,28 @@ msgstr "取消采购订单"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "必须为此产品赋予一个生产批次"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "生成装箱单跟踪入库的产品"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr "仪表盘"
+msgstr "控制台"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr "货品价值"
+msgstr "产品价值"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
 msgid "Pricelists Types"
-msgstr ""
+msgstr "价格表类型"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1212,7 +1233,7 @@ msgstr "报价单"
 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
 #: view:purchase.report:0
 msgid "Purchase order per month"
-msgstr ""
+msgstr "每月的采购订单"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1222,18 +1243,18 @@ msgstr "日志"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "分类的产品"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "审批日期"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
-msgstr "参考的文档生成这个采购订单请求"
+msgstr "相关文档生成这采购订单申请"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1245,8 +1266,12 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
-"采购订单或询价的状态.询价是一个采购订单的‘草稿’状态.订单被用户确定为‘已确认’状态.然后订单的供应商必须被确定这时状态改为为‘已审批通过’.当采购订单"
-"支付和已收货,状态变为‘完成’.如果在发票或接收产品时执行取消操作,状态将变为‘异常’."
+"采购订单或询价单的状态。\r\n"
+"    询价单是采购订单的‘草稿’状态。\r\n"
+"    订单被用户确确认为‘已确认’状态。\r\n"
+"    然后订单的供应商必须确认这时状态改为为‘已核准’。 \r\n"
+"    当采购订单支付和已收货状态变为‘完成’。\r\n"
+"    如果在开发票或接收产品时执行取消操作状态将变为‘异常’。"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1262,7 +1287,7 @@ msgstr "询价单"
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr "采购单被批准的日期"
+msgstr "采购订单核准的日期"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1279,13 +1304,13 @@ msgstr "默认采购价格表版本"
 #: view:purchase.installer:0
 msgid ""
 "Extend your Purchases Management Application with additional functionalities."
-msgstr ""
+msgstr "扩展您采购管理的应用并增加功能"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
 #: view:purchase.installer:0
 msgid "Purchases Application Configuration"
-msgstr "采购管理应用程序配置"
+msgstr "采购管理应用程序设置"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -1306,7 +1331,7 @@ msgstr "发票"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr "十二月"
+msgstr "12"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1326,7 +1351,7 @@ msgstr "采购订单明细"
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr "供应商批准该采购单。"
+msgstr "供应商核准了这采购订单。"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1349,17 +1374,17 @@ msgstr "合并采购订单"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "采购订单明细产生发票"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "入库"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "按用户每月的订单总金额"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1383,13 +1408,13 @@ msgstr "负责人"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "订单参考"
+msgstr "我相关的订单"
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr "搜索采购单"
+msgstr "搜索采购订单"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -1413,7 +1438,7 @@ msgstr "要求日期"
 #: field:purchase.order,date_approve:0
 #: field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr "通过日期"
+msgstr "已核准日期"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:407
@@ -1430,7 +1455,7 @@ msgstr "单价"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr "货运与开票"
+msgstr "交付 & 开发票"
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1463,12 +1488,12 @@ msgstr "说明"
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "这是每个采购订单的交货周期/备用时间。"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr "预期交货地址:"
+msgstr "预定交货地址:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1479,7 +1504,7 @@ msgstr "收货分析"
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "不含税金额"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1487,18 +1512,18 @@ msgid ""
 "Access your supplier records and maintain a good relationship with your "
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
-msgstr ""
+msgstr "访问您的供应商的记录与您的供应商保持良好的关系。通过日志标签您能跟踪您所有与供应商的互动：电子邮件，订单，会议等。"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
-msgstr "送货"
+msgstr "交付"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "询价请求"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1525,7 +1550,7 @@ msgstr "预定"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr "数量和金额的月汇总"
+msgstr "按月度的总数量和总金额"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:399
@@ -1538,28 +1563,28 @@ msgstr "无法取消采购订单！"
 msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
-msgstr ""
+msgstr "如果这产品没有供应商，买方可以手动填写并确认。这询价单能通过确认转换为采购订单。"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr "二月"
+msgstr "2"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Products Categories"
-msgstr ""
+msgstr "产品分类"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "采购分析"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr "你订单参考"
+msgstr "你订单"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1567,13 +1592,13 @@ msgstr "你订单参考"
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr "预计日期"
+msgstr "预定日期"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
 #: view:purchase.report:0
 msgid "Total price by product by state"
-msgstr ""
+msgstr "该状态下产品的总价格"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1584,7 +1609,7 @@ msgstr "增值税:"
 #: report:purchase.order:0
 #: field:purchase.order,date_order:0
 msgid "Date Ordered"
-msgstr "订购日期"
+msgstr "下单日期"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1599,12 +1624,12 @@ msgstr "采购控制"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr "三月"
+msgstr "3"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr "四月"
+msgstr "4"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1621,6 +1646,15 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" 请注意：\n"
+"订单将被合并如果：\n"
+"    * 采购订单在草稿状态\n"
+"    * 采购订单有相同的供应商\n"
+"    * 采购订单有相同的仓库库位，相同的价格表\n"
+"\n"
+"只合并明细如果：\n"
+"    * 订单明细刚好产品相同 \n"
+" "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1631,7 +1665,7 @@ msgstr "年"
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "采购 - 标准单价"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1647,17 +1681,17 @@ msgstr "开票方式"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr "通过"
+msgstr "核准"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr "待批准"
+msgstr "待核准"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoicing"
-msgstr "发票"
+msgstr "开发票"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1670,12 +1704,16 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" “草稿”状态当采购订单在草稿状态是自动设置\n"
+"“确认”状态当采购订单在确认状态时自动设置为确认\n"
+"“完成”状态当采购订单完成自动设置\n"
+"“取消”状态当用户取消采购订单时自动设置"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr "采购单“%s”已经取消"
+msgstr "采购订单 “%s” 已经取消"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1702,12 +1740,12 @@ msgstr "你确定要合并此订单吗？"
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr "分组于"
+msgstr "分组..."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "从采购订单"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1717,12 +1755,12 @@ msgstr "增值税:"
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr "总价"
+msgstr "总金额"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr "五月"
+msgstr "5"
 
 #. module: purchase
 #: field:res.company,po_lead:0
@@ -1735,7 +1773,7 @@ msgid ""
 "The invoice is created automatically if the Invoice control of the purchase "
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
-msgstr ""
+msgstr "如果采购订单的发票控制是“来自订单”发票是自动生成。发票也可以由会计人员手动产生(发票控制 = 手动)"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1755,16 +1793,18 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
+"您必须在采购订单里选择业务伙伴！\n"
+"请在选定产品前设定一个业务伙伴"
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "title"
-msgstr ""
+msgstr "标题"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "部分调拨"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1775,7 +1815,7 @@ msgstr "库存调拨"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "计量单位"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1787,13 +1827,13 @@ msgstr "订单"
 msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
-msgstr ""
+msgstr "采购订单唯一的编号，在采购订单生成时计算"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "采购控制台"
 
 #~ msgid "Purchase Process"
 #~ msgstr "采购流程"
@@ -1978,3 +2018,9 @@ msgstr ""
 
 #~ msgid "Product UoM"
 #~ msgstr "货品计量单位"
+
+#~ msgid "From Picking"
+#~ msgstr "来自装箱单"
+
+#~ msgid "Purchase Lines Not Invoiced"
+#~ msgstr "采购明细没开发票"
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index c108b4f7ecd..480ae47ab84 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:53+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-23 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -69,7 +69,7 @@ msgstr ""
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
-msgid "From Picking"
+msgid "From Reception"
 msgstr ""
 
 #. module: purchase
@@ -739,7 +739,7 @@ msgstr ""
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr ""
+msgstr "询价单"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
@@ -937,7 +937,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "Purchase Lines Not Invoiced"
+msgid "On Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
+msgid "On Receptions"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 6ec558acc97..7eb1ed88d24 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -188,10 +188,10 @@ class purchase_order(osv.osv):
         'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'),
         'invoiced': fields.function(_invoiced, string='Invoiced & Paid', type='boolean', help="It indicates that an invoice has been paid"),
         'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
-        'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Picking')], 'Invoicing Control', required=True,
-            help="From Order: a draft invoice will be pre-generated based on the purchase order. The accountant " \
+        'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Reception')], 'Invoicing Control', required=True,
+            help="From Order: a draft invoice will be generated based on the purchase order. The accountant " \
                 "will just have to validate this invoice for control.\n" \
-                "From Picking: a draft invoice will be pre-generated based on validated receptions.\n" \
+                "From Reception: a draft invoice will be generated based on validated receptions.\n" \
                 "Manual: allows you to generate suppliers invoices by chosing in the uninvoiced lines of all manual purchase orders."
         ),
         'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, string='Expected Date', type='date', select=True, help="This is computed as the minimum scheduled date of all purchase order lines' products.",
diff --git a/addons/purchase/purchase_demo.xml b/addons/purchase/purchase_demo.xml
index f3f0ef0672c..6aa98f8cf6c 100644
--- a/addons/purchase/purchase_demo.xml
+++ b/addons/purchase/purchase_demo.xml
@@ -22,6 +22,33 @@
             <field name="partner_address_id" ref="base.res_partner_address_zen"/>
         </record>
 
+        <record id="order_purchase3" model="purchase.order">
+            <field name="location_id" ref="stock.stock_location_stock"/>
+            <field name="pricelist_id" ref="purchase.list0"/>
+            <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+            <field name="partner_address_id" ref="base.res_partner_address_3000"/>
+        </record>
+
+        <record id="order_purchase4" model="purchase.order">
+            <field name="location_id" ref="stock.stock_location_stock"/>
+            <field name="pricelist_id" ref="purchase.list0"/>
+            <field name="partner_id" ref="base.res_partner_4"/>
+            <field name="partner_address_id" ref="base.res_partner_address_7"/>
+        </record>
+
+        <record id="order_purchase5" model="purchase.order">
+            <field name="location_id" ref="stock.stock_location_stock"/>
+            <field name="pricelist_id" ref="purchase.list0"/>
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+            <field name="partner_address_id" ref="base.res_partner_address_wong"/>
+        </record>
+
+        <record id="order_purchase6" model="purchase.order">
+            <field name="location_id" ref="stock.stock_location_stock"/>
+            <field name="pricelist_id" ref="purchase.list0"/>
+            <field name="partner_id" ref="base.res_partner_vickingdirect0"/>
+            <field name="partner_address_id" ref="base.res_partner_address_brussels0"/>
+        </record>
         <!--Resource: purchase.order.line-->
 
         <record id="line1_purchase" model="purchase.order.line">
@@ -54,7 +81,118 @@
             <field name="product_qty">1</field>
         </record>
 
+        <record id="line4_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase3"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">Onsite Senior Intervention</field>
+            <field name="product_id" ref="product.product_product_0"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">900</field>
+            <field name="product_qty">10</field>
+        </record>
+
+        <record id="line5_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase3"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">Onsite Intervention</field>
+            <field name="product_id" ref="product.product_product_1"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">100</field>
+            <field name="product_qty">5</field>
+        </record>
+
+        <record id="line6_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase4"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[PC2] Basic+ PC (assembly on order)</field>
+            <field name="product_id" ref="product.product_product_pc2"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">40</field>
+            <field name="product_qty">5</field>
+        </record>
+
+        <record id="line7_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase4"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[MB1] Mainboard ASUStek A7N8X</field>
+            <field name="product_id" ref="product.product_product_mb1"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">45</field>
+            <field name="product_qty">15</field>
+        </record>
+
+        <record id="line8_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase4"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[MB2] Mainboard ASUStek A7V8X-X</field>
+            <field name="product_id" ref="product.product_product_mb2"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">45</field>
+            <field name="product_qty">15</field>
+        </record>
+
+        <record id="line9_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase5"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[CPU1] Processor AMD Athlon XP 1800+</field>
+            <field name="product_id" ref="product.product_product_cpu1"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">60</field>
+            <field name="product_qty">3</field>
+        </record>
+
+        <record id="line10_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase5"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[CPU3] Processor AMD Athlon XP 2200+</field>
+            <field name="product_id" ref="product.product_product_cpu3"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">50</field>
+            <field name="product_qty">13</field>
+        </record>
+
+        <record id="line11_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase5"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[HDD1] HDD Seagate 7200.8 80GB</field>
+            <field name="product_id" ref="product.product_product_hdd1"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">70</field>
+            <field name="product_qty">10</field>
+        </record>
+
+        <record id="line12_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase6"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[HDD2] HDD Seagate 7200.8 120GB</field>
+            <field name="product_id" ref="product.product_product_hdd2"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">70</field>
+            <field name="product_qty">10</field>
+        </record>
+
+        <record id="line12_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase6"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[RAM] DDR 256MB PC400</field>
+            <field name="product_id" ref="product.product_product_ram"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">700</field>
+            <field name="product_qty">10</field>
+        </record>
+
+        <record id="line13_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase6"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[RAM512] DDR 512MB PC400</field>
+            <field name="product_id" ref="product.product_product_ram512"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">1700</field>
+            <field name="product_qty">10</field>
+        </record>
         <workflow action="purchase_confirm" model="purchase.order" ref="order_purchase2"/>
+        <workflow action="purchase_confirm" model="purchase.order" ref="order_purchase4"/>
+        <workflow action="purchase_confirm" model="purchase.order" ref="order_purchase6"/>
 
         <record id="stock.res_company_tinyshop0" model="res.company">
             <field eval="1.0" name="po_lead"/>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 9df60165dec..8973f7aa574 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -49,6 +49,14 @@
               action="product.product_uom_form_action" id="menu_purchase_uom_form_action"
               parent="menu_purchase_unit_measure_purchase" sequence="30"/>
 
+        <menuitem
+            id="menu_purchase_partner_cat" name="Address Book"
+            parent="menu_purchase_config_purchase"/>
+
+        <menuitem
+            action="base.action_partner_category_form" id="menu_partner_categories_in_form" name="Partner Categories"
+            parent="purchase.menu_purchase_partner_cat"/>
+
 
         <!--supplier addresses action-->
         <record id="action_supplier_address_form" model="ir.actions.act_window">
@@ -455,7 +463,7 @@
 
 
         <record id="purchase_line_form_action2" model="ir.actions.act_window">
-            <field name="name">Purchase Lines Not Invoiced</field>
+            <field name="name">On Purchase Order Line</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">purchase.order.line</field>
             <field name="domain">[('order_id.invoice_method','&lt;&gt;','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
diff --git a/addons/purchase/security/ir.model.access.csv b/addons/purchase/security/ir.model.access.csv
index 95f433247c5..c9ad36840fa 100644
--- a/addons/purchase/security/ir.model.access.csv
+++ b/addons/purchase/security/ir.model.access.csv
@@ -44,7 +44,7 @@
 "access_report_stock_move_user","report.stock.move.user","stock.model_report_stock_move","group_purchase_user",1,0,0,0
 "access_stock_production_lot_user","stock.production.lot user","stock.model_stock_production_lot","group_purchase_user",1,1,1,0
 "access_stock_production_lot_revision","stock.production.lot.revision","stock.model_stock_production_lot_revision","group_purchase_user",1,1,1,0
-"access_res_partner_purchase_manager","res.partner.purchase.manager","base.model_res_partner","group_purchase_manager",1,1,1,1
+"access_res_partner_purchase_manager","res.partner.purchase.manager","base.model_res_partner","group_purchase_manager",1,1,1,0
 "access_product_uom_categ_purchase_manager","product.uom.categ purchase_manager","product.model_product_uom_categ","purchase.group_purchase_manager",1,1,1,1
 "access_product_uom_purchase_manager","product.uom purchase_manager","product.model_product_uom","purchase.group_purchase_manager",1,1,1,1
 "access_product_ul_purchase_manager","product.ul purchase_manager","product.model_product_ul","purchase.group_purchase_manager",1,1,1,1
@@ -58,7 +58,7 @@
 "access_product_pricelist_type_purchase_manager","product.pricelist.type purchase_manager","product.model_product_pricelist_type","purchase.group_purchase_manager",1,1,1,1
 "access_product_pricelist_purchase_manager","product.pricelist purchase_manager","product.model_product_pricelist","purchase.group_purchase_manager",1,1,1,1
 "access_ir_property_group_purchase_manager","ir_property group_purchase_manager","base.model_ir_property","purchase.group_purchase_manager",1,1,1,1
-"access_product_group_res_partner_purchase_manager","res_partner group_purchase_manager","base.model_res_partner","purchase.group_purchase_manager",1,1,1,1
+"access_product_group_res_partner_purchase_manager","res_partner group_purchase_manager","base.model_res_partner","purchase.group_purchase_manager",1,1,1,0
 "access_product_pricelist_version_purchase_manager","product.pricelist.version purchase_manager","product.model_product_pricelist_version","purchase.group_purchase_manager",1,1,1,1
 "access_product_pricelist_item_purchase_manager","product.pricelist.item purchase_manager","product.model_product_pricelist_item","purchase.group_purchase_manager",1,1,1,1
 "access_account_account_purchase_manager","account.account purchase manager","account.model_account_account","purchase.group_purchase_manager",1,0,0,0
diff --git a/addons/purchase/security/purchase_security.xml b/addons/purchase/security/purchase_security.xml
index e1149c91466..a67c675b089 100644
--- a/addons/purchase/security/purchase_security.xml
+++ b/addons/purchase/security/purchase_security.xml
@@ -2,11 +2,12 @@
 <openerp>
 <data noupdate="1">
 
-    <record id="group_purchase_manager" model="res.groups">
-        <field name="name">Purchase / Manager</field>
-    </record>
     <record id="group_purchase_user" model="res.groups">
-        <field name="name">Purchase / User</field>
+        <field name="name">Purchases / User</field>
+    </record>
+    <record id="group_purchase_manager" model="res.groups">
+        <field name="name">Purchases / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('group_purchase_user'))]"/>
     </record>
 
     <record model="ir.rule" id="purchase_order_comp_rule">
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index a65f557a3b2..e02aa4dbf66 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-       <record id="stock_move_purchase" model="ir.ui.view">
+        <record id="stock_move_purchase" model="ir.ui.view">
             <field name="name">stock.move.form</field>
             <field name="model">stock.move</field>
             <field name="type">form</field>
@@ -29,11 +29,11 @@
             id="act_purchase_order_2_stock_picking"
             name="Receptions"
             res_model="stock.picking"
-	    groups="base.group_extended"
+            groups="base.group_extended"
             src_model="purchase.order"
             context="{'contact_display': 'partner'}" />
        
-       <record id="action_picking_in_tree_view" model="ir.actions.act_window.view">
+        <record id="action_picking_in_tree_view" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>
             <field name="view_mode">tree</field>
             <field name="view_id" ref="stock.view_picking_in_tree"/>
@@ -57,5 +57,65 @@
                 </field>
             </field>
         </record>
+        
+        <!-- Picking to Invoice -->
+        <record id="view_picking_in_search_picking_to_invoice" model="ir.ui.view">
+            <field name="name">stock.picking.in.search</field>
+            <field name="model">stock.picking</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Picking to Invoice">
+                    <group col="8" colspan="4">
+                        <filter icon="terp-check" name="available" string="Available"
+                            domain="[('state','=','assigned')]" help="Incoming Shipments Available"/>
+                        <filter icon="terp-dialog-close" name="done" string="Done"
+                            domain="[('state','=','done')]" help="Incoming Shipments already processed"/>
+                        <filter string="To invoice" name="to_invoice" icon="terp-dolar"
+                            domain="[('invoice_state', '=', '2binvoiced')]"/>
+                        <separator orientation="vertical"/>
+                        <filter icon="terp-accessories-archiver-minus" string="Back Orders"
+                            domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
+                        <separator orientation="vertical"/>
+                        <field name="name"/>
+                        <field name="partner_id"/>
+                        <field name="origin"/>
+                        <field name="stock_journal_id" groups="base.group_extended" widget="selection"/>
+                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                    </group>                    
+                    <newline/>
+                    <group expand="0" string="Group By..." colspan="4" col="8">
+                        <filter string="Partner" icon="terp-partner"
+                            domain="[]" context="{'group_by':'partner_id'}"/>
+                        <separator orientation="vertical"/>
+                        <filter icon="terp-stock_effects-object-colorize" name="state" string="State"
+                            domain="[]" context="{'group_by':'state'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Order Date" icon="terp-go-month"
+                            domain="[]"  context="{'group_by':'date'}"/>
+                        <filter string="Expected Date" icon="terp-go-month"
+                            domain="[]"  context="{'group_by':'min_date'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Journal" icon="terp-folder-orange"
+                            domain="[]" context="{'group_by':'stock_journal_id'}"  groups="base.group_extended"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+ 
+        <record id="action_picking_tree4_picking_to_invoice" model="ir.actions.act_window">
+            <field name="name">Pickings to Invoice</field>
+            <field name="res_model">stock.picking</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form,calendar</field>
+            <field name="domain">[('type','=','in')]</field>
+            <field name="context">{'search_default_done':1,'search_default_to_invoice':1}</field>
+            <field name="search_view_id" ref="view_picking_in_search_picking_to_invoice"/>
+            <field name="help">Create invoice from reception of products. If you selected this invoice control method in the purchase order, all receptions done are available here to be invoiced.</field>
+       </record>
+
+        <menuitem action="action_picking_tree4_picking_to_invoice"
+            id="menu_action_picking_tree4_picking_to_invoice"
+            parent="purchase.menu_procurement_management_invoice" sequence="90"/>
     </data>
 </openerp>
diff --git a/addons/purchase_double_validation/__openerp__.py b/addons/purchase_double_validation/__openerp__.py
index 1a10fb5c0ce..c111d0679c1 100644
--- a/addons/purchase_double_validation/__openerp__.py
+++ b/addons/purchase_double_validation/__openerp__.py
@@ -23,6 +23,7 @@
     "name" : "Double Validation for Purchase",
     "version" : "1.1",
     "category": 'Purchases',
+    'complexity': "easy",
     "images" : ["images/purchase_validation.jpeg"],
     "depends" : ["base","purchase"],
     "author" : 'OpenERP SA',
diff --git a/addons/purchase_double_validation/i18n/zh_CN.po b/addons/purchase_double_validation/i18n/zh_CN.po
new file mode 100644
index 00000000000..91894013962
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/zh_CN.po
@@ -0,0 +1,86 @@
+# Chinese (Simplified) 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-12 17:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Purchase Application Configuration"
+msgstr "采购应用设置"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,progress:0
+msgid "Configuration Progress"
+msgstr "设置进度"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Define minimum amount after which puchase is needed to be validated."
+msgstr "定义最低金额后采购需要复核"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "title"
+msgstr "标题"
+
+#. module: purchase_double_validation
+#: model:ir.module.module,shortdesc:purchase_double_validation.module_meta_information
+msgid "purchase_double_validation"
+msgstr "purchase_double_validation"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,config_logo:0
+msgid "Image"
+msgstr "图像"
+
+#. module: purchase_double_validation
+#: model:ir.module.module,description:purchase_double_validation.module_meta_information
+msgid ""
+"\n"
+"\tThis module modifies the purchase workflow in order to validate purchases "
+"that exceeds minimum amount set by configuration wizard\n"
+"    "
+msgstr ""
+"\n"
+"\t这模块修改采购的工作流程订单要复核采购超过设定的最低金额\n"
+"    "
+
+#. module: purchase_double_validation
+#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
+#: view:purchase.double.validation.installer:0
+msgid "Configure Limit Amount for Purchase"
+msgstr "设置采购的限定金额"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: purchase_double_validation
+#: help:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum amount after which validation of purchase is required."
+msgstr "在设定最低金额后采购复核是必须的"
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
+msgid "purchase.double.validation.installer"
+msgstr "purchase.double.validation.installer"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum Purchase Amount"
+msgstr "最低采购金额"
diff --git a/addons/purchase_double_validation/purchase_double_validation_installer.xml b/addons/purchase_double_validation/purchase_double_validation_installer.xml
index 3ec44c4194b..bc39c837b6b 100644
--- a/addons/purchase_double_validation/purchase_double_validation_installer.xml
+++ b/addons/purchase_double_validation/purchase_double_validation_installer.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
         <!-- configartion view -->
@@ -19,9 +18,9 @@
                   <xpath expr="//label[@string='description']" position="attributes">
                     <attribute name="string">Define minimum amount after which puchase is needed to be validated.</attribute>
                   </xpath>
-                <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                      <attribute name='rowspan'>15</attribute>
-                      <attribute name='string'></attribute>
+                <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+                      <attribute name="rowspan">15</attribute>
+                      <attribute name="string"/>
                   </xpath>
                 <group string="res_config_contents" position="replace">
                   <field name="limit_amount"/>
@@ -50,8 +49,6 @@
         <record id="config_wizard_step_purchase_limit_amount" model="ir.actions.todo">
             <field name="action_id" ref="action_config_purchase_limit_amount"/>
             <field name="category_id" ref="category_purchase_configuration"/>
-            <field name="type">normal</field>
-            <field name="state">skip</field>
         </record>
         
     </data>
diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py
index 5fd224b14f9..a3658414e0f 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -22,6 +22,7 @@
     "version" : "0.1",
     "author" : "OpenERP SA",
     "category" : "Purchases",
+    'complexity': "easy",
     "images" : ['images/purchase_requisitions.jpeg'],
     "website" : "http://www.openerp.com",
     "description": """
diff --git a/addons/purchase_requisition/security/purchase_tender.xml b/addons/purchase_requisition/security/purchase_tender.xml
index 595b71008ef..af8a1330e2d 100644
--- a/addons/purchase_requisition/security/purchase_tender.xml
+++ b/addons/purchase_requisition/security/purchase_tender.xml
@@ -2,14 +2,15 @@
 <openerp>
 <data noupdate="1">
 
-    <record id="group_purchase_requisition_manager" model="res.groups">
-        <field name="name">Purchase Requisition / Manager</field>
-    </record>
-    
     <record id="group_purchase_requisition_user" model="res.groups">
         <field name="name">Purchase Requisition / User</field>
     </record>
 
+    <record id="group_purchase_requisition_manager" model="res.groups">
+        <field name="name">Purchase Requisition / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('group_purchase_requisition_user'))]"/>
+    </record>
+    
     <record model="ir.rule" id="purchase_requisition_comp_rule">
         <field name="name">Purchase Requisition multi-company</field>
         <field name="model_id" ref="model_purchase_requisition"/>
diff --git a/addons/report_designer/i18n/zh_CN.po b/addons/report_designer/i18n/zh_CN.po
new file mode 100644
index 00000000000..51f8409e356
--- /dev/null
+++ b/addons/report_designer/i18n/zh_CN.po
@@ -0,0 +1,100 @@
+# Chinese (Simplified) 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-07-13 14:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: report_designer
+#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
+#: view:report_designer.installer:0
+msgid "Reporting Tools Configuration"
+msgstr "报表工具设置"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_creator:0
+msgid "Query Builder"
+msgstr "建立查询"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "Configure"
+msgstr "设置"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "title"
+msgstr "标题"
+
+#. module: report_designer
+#: model:ir.model,name:report_designer.model_report_designer_installer
+msgid "report_designer.installer"
+msgstr "report_designer.installer"
+
+#. module: report_designer
+#: field:report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "图像"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_designer:0
+msgid "OpenOffice Report Designer"
+msgstr "OpenOffice报表设计"
+
+#. module: report_designer
+#: model:ir.module.module,shortdesc:report_designer.module_meta_information
+msgid "Reporting Tools"
+msgstr "报表工具"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid ""
+"OpenERP's built-in reporting abilities can be improved even further with "
+"some of the following applications"
+msgstr "系统有内建报表的能力可以在未来改善以下是一些应用"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "Configure Reporting Tools"
+msgstr "设置报表工具"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_creator:0
+msgid ""
+"Allows you to create any statistic reports  on several objects. It's a SQL "
+"query builder and browser for end users."
+msgstr "允许您创建几个对象的统计报表。它是一个SQL查询生成器和给最终用户浏览。"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_designer:0
+msgid ""
+"Adds wizards to Import/Export .SXW report which you can modify in "
+"OpenOffice.Once you have modified it you can upload the report using the "
+"same wizard."
+msgstr "增加向导去导入/导出.SXW报表您也可以在OpenOffice里修改。一旦修改您也能使用该向导上传报表。"
+
+#. module: report_designer
+#: model:ir.module.module,description:report_designer.module_meta_information
+msgid ""
+"Installer for reporting tools selection\n"
+"    "
+msgstr ""
+"选择要安装的报表工具\n"
+"    "
+
+#. module: report_designer
+#: field:report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "设置进度"
diff --git a/addons/report_webkit/i18n/fi.po b/addons/report_webkit/i18n/fi.po
new file mode 100644
index 00000000000..e3965949483
--- /dev/null
+++ b/addons/report_webkit/i18n/fi.po
@@ -0,0 +1,562 @@
+# Finnish 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: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-21 08:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-07-22 04:42+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr "Webkit yläotsikko"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr "Webkit mallipohja (käytetään jos raporttiedostoa ei löydy)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr "Yläotsikon kuva"
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr "Webkitin ohjelmatiedoston polku"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "Kuvatiedoston tyyppi (png,gif,jpeg)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:97
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr "Polku Wkhtmltopdf'iin ei ole absoluuttinen"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:306
+#: code:addons/report_webkit/webkit_report.py:320
+#: code:addons/report_webkit/webkit_report.py:338
+#: code:addons/report_webkit/webkit_report.py:354
+#, python-format
+msgid "Webkit render"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:67
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company form."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "Kuvatiedoston nimi"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:91
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:166
+#, python-format
+msgid "Webkit raise an error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr "Yläotsikon HTML"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr "_Peru"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
+#, python-format
+msgid "Client Actions Connections"
+msgstr "Asiakasohjelman toimintojen yhteydet"
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr "Käytettävissäolevat kuvat"
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr "Webkit yläotsikko"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr "Yläotsikko joka on linkitetty raporttiin"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:78
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr "Wkhtmltopdf kiraston polkua ei ole määritelty yritykselle"
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+"    -HTML report definition\n"
+"    -Multi header support \n"
+"    -Multi logo\n"
+"    -Multi company support\n"
+"    -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+"    -JavaScript support \n"
+"    -Raw HTML debugger\n"
+"    -Book printing capabilities\n"
+"    -Margins definition \n"
+"    -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+"    http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+"                    "
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "Valitse oikea paperinkoko"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr "Sisältö ja tyyli"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr "Tätä pohjaa käytetään jos pääraporttitiedostoa ei löydy"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "Ylämarginaali (mm)"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:261
+#, python-format
+msgid "Please set a header in company settings"
+msgstr "Ole hyvä ja aseta yläotsikko yrityksen asetuksissa"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+"Valitse tämä lisääksesi tulostustoiminnon tälle raportille liittyvien "
+"dokumenttityyppien sivupalkkiin"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "kuva"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Kuvat"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Pystysuuntainen"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Vaakasuuntainen"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr "sivun asetukset"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "Lisää tulostusnappula"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Yritykset"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr "Alamarginaali (mm)"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr "Webkit toiminnot"
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr "Avaa lisätty toiminto"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "Oikean reunan marginaali (mm)"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Suunta"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr "Aseta Webkin raportin yläotsikko"
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Sivun koko"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr "Yläotsikon CSS"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:240
+#, python-format
+msgid ""
+"'))\n"
+"        header = report_xml.webkit_header.html\n"
+"        footer = report_xml.webkit_header.footer_html\n"
+"        if not header and report_xml.header:\n"
+"          raise except_osv(\n"
+"                _('No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr "Täydellinen (absoluuttinen) polku wkhtmltopdf tiedostoon"
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr "Webkitin alatunniste"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr "Webkit lomakepohja"
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "Lisää tulostusnappulat"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:255
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr "Webkit raportin pohjaa ei löydy !"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "Vasemman reunan marginaali (mm)"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Otsakkeet"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr "Aseta webkit raportin alatunniste"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
diff --git a/addons/report_webkit/i18n/zh_CN.po b/addons/report_webkit/i18n/zh_CN.po
new file mode 100644
index 00000000000..7364e6e7272
--- /dev/null
+++ b/addons/report_webkit/i18n/zh_CN.po
@@ -0,0 +1,596 @@
+# Chinese (Simplified) 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: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-13 16:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr "WebKit的头"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr "Webkit的模板（用于没有找到报表文件）"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "Tabloid 29 279.4 x 431.8 毫米"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr "头IMG"
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr "Webkit的可执行路径"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr "Ledger 28431.8 x 279.4 毫米"
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "图片类型(png,gif,jpeg)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr "Executive 47.5× 10英寸，190.5 x 254毫米"
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:97
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr "Wkhtmltopdf的路径不是绝对路径"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr "DLE 26 110 x 220 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr "B7 21 88 x 125 毫米"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:306
+#: code:addons/report_webkit/webkit_report.py:320
+#: code:addons/report_webkit/webkit_report.py:338
+#: code:addons/report_webkit/webkit_report.py:354
+#, python-format
+msgid "Webkit render"
+msgstr "Webkit渲染"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr "Folio 27 210 x 330 毫米"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:67
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company form."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "图片名"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:91
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+"Wkhtmltopdf的公司公司路径错误“+\n"
+"                                “给定的路径不是可执行文件或路径是错误的"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:166
+#, python-format
+msgid "Webkit raise an error"
+msgstr "Webkit的出现错误"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr "Legal 3 8.5 x 14 英寸, 215.9 x 355.6 毫米"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr "HTML头"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4 0 210 x 297 毫米, 8.26 x 11.69 英寸"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr "取消(_C)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr "B2 17 500 x 707 毫米"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "错误！您不能创建循环的公司。"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr "A0 5 841 x 1189 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr "C5E 24 163 x 229 毫米"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "类型"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
+#, python-format
+msgid "Client Actions Connections"
+msgstr "客户端操作连接"
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr "可用的图像"
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr "webkit头"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr "B1 15 707 x 1000 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr "A1 6 594 x 841 毫米"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr "报表头"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:78
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr "Wkhtmltopdf库路径没在公司里设置"
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+"    -HTML report definition\n"
+"    -Multi header support \n"
+"    -Multi logo\n"
+"    -Multi company support\n"
+"    -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+"    -JavaScript support \n"
+"    -Raw HTML debugger\n"
+"    -Book printing capabilities\n"
+"    -Margins definition \n"
+"    -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+"    http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+"                    "
+msgstr ""
+"该模块增加了一个新的报表引擎的WebKit库（wkhtmltopdf）为基础，以支持在HTML+ CSS设计的报表。\n"
+"这模块由report_openoffice模块的模块结构和一些代码的启发。\n"
+"该模块允许：\n"
+"    -HTML的报表定义\n"
+"    -支持多报表头\n"
+"    -多标志\n"
+"    -支持多公司\n"
+"    -支持HTML和CSS- 3的（在实际上WebKit版本限制）\n"
+"    -支持JavaScript\n"
+"    -原始的HTML调试\n"
+"    -能印刷书刊\n"
+"    -定义边距\n"
+"    -定义纸大小\n"
+"还有更多\n"
+"\n"
+"每家公司可以定义多个头和标志。\n"
+"每家公司定义CSS样式，页眉和页脚机构\n"
+"\n"
+"安装该库可以在这里找到\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"系统库支持Linux，Mac OS X的I386和Windows 32。\n"
+"\n"
+"OpenERP服务器计算机上安装wkhtmltopdf库后，您需要设置\n"
+"对本公司的wkthtmltopdf可执行文件的路径。\n"
+"\n"
+"示例报表webkit_report_sample模块，这个视频：\n"
+"http://files.me.com/nbessi/06n92k.mov\n"
+"\n"
+"TODO:\n"
+"JavaScript支持激活失活\n"
+"支持j校对和电子书格式\n"
+"ZIP返回分开的PDF\n"
+"网络客户端的所见即所得\n"
+"                    "
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr "Webkit"
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "选择正确的纸张尺寸"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr "B5 1 176 x 250 毫米, 6.93 x 9.84 英寸"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr "内容和样式"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr "A7 11 74 x 105 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr "A6 10 105 x 148 毫米"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr "如果没有找到主报表文件，将使用此模板"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "上边距（毫米）"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:261
+#, python-format
+msgid "Please set a header in company settings"
+msgstr "请在公司设置中设定表头"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr "确定(_O)"
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr "勾选此添加在相应的文件报告打印动到侧边栏"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr "B3 18 353 x 500 毫米"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr "启用WebKit引擎调试"
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "图片"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr "可用的HTML"
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr "勾选此查看创建后新增的内部打印动作（技术视图） "
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "图片"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "肖像"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "景观"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr "页面设置"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr "B8 22 62 x 88 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr "A2 7 420 x 594 毫米"
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "添加打印按钮"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr "A9 13 37 x 52 毫米"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr "下边距（毫米）"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr "Webkit动作"
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr "打开添加动作"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "右边距（毫米）"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "定位"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr "B6 20 125 x 176 毫米"
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr "设置Webkit报表头"
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "纸张尺寸"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ":B10 16 31 x 44 毫米"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr "表头CSS"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr "B4 19 250 x 353 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr "A3 8 297 x 420 毫米"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:240
+#, python-format
+msgid ""
+"'))\n"
+"        header = report_xml.webkit_header.html\n"
+"        footer = report_xml.webkit_header.footer_html\n"
+"        if not header and report_xml.header:\n"
+"          raise except_osv(\n"
+"                _('No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr "完整（绝对）路径的wkhtmltopdf可执行程序。"
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr "webkit页脚"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr "Webkit调试"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "Letter 2 8.5 x 11 尺寸, 215.9 x 279.4 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr "B0 14 1000 x 1414 毫米"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr "Webkit 模板"
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr "Webkit报表引擎"
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr "A5 9 148 x 210 毫米"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr "A8 12 52 x 74 毫米"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "添加打印按钮"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr "Comm10E25105 x 241毫米，10个美国普通信封"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:255
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr "找不到Webkit报表模板！"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "左边距（毫米）"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "头文件"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr "设置Webkit报表页脚"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr "B9 23 33 x 62 毫米"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
diff --git a/addons/report_webkit_sample/i18n/fi.po b/addons/report_webkit_sample/i18n/fi.po
new file mode 100644
index 00000000000..1d2690dd578
--- /dev/null
+++ b/addons/report_webkit_sample/i18n/fi.po
@@ -0,0 +1,143 @@
+# Finnish 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: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-08-01 06:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-08-03 04:37+0000\n"
+"X-Generator: Launchpad (build 13573)\n"
+
+#. module: report_webkit_sample
+#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
+msgid "WebKit invoice"
+msgstr "Webkit lasku"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:35
+msgid "Supplier Invoice"
+msgstr "Toimittajan lasku"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Unit Price"
+msgstr "Yksikköhinta"
+
+#. module: report_webkit_sample
+#: model:ir.module.module,description:report_webkit_sample.module_meta_information
+msgid ""
+"Samples for Webkit Report Engine (report_webkit module).\n"
+"\n"
+"    A sample invoice report is included in this module, as well as a wizard "
+"to\n"
+"    add Webkit Report entries on any Document in the system.\n"
+"      \n"
+"    You have to create the print buttons by calling the wizard. For more "
+"details see:\n"
+"        http://files.me.com/nbessi/06n92k.mov \n"
+"                    "
+msgstr ""
+
+#. module: report_webkit_sample
+#: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information
+msgid "Webkit Report Samples"
+msgstr "Webkit esimerkkiraportit"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Disc.(%)"
+msgstr "Alennus (%)"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:22
+msgid "Fax"
+msgstr "Faksi"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:44
+msgid "Document"
+msgstr "Dokumentti"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Price"
+msgstr "Hinta"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:44
+msgid "Invoice Date"
+msgstr "Laskun päivämäärä"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "QTY"
+msgstr "Määrä"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:64
+msgid "Base"
+msgstr "Pohja"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:44
+msgid "Partner Ref."
+msgstr "Kumppanin viite"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Taxes"
+msgstr "Verot"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:64
+msgid "Amount"
+msgstr "Määrä"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:28
+msgid "VAT"
+msgstr "ALV"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:37
+msgid "Refund"
+msgstr "Palautus"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:19
+msgid "Tel"
+msgstr "Puh"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:25
+msgid "E-mail"
+msgstr "Sähköposti"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:33
+msgid "Invoice"
+msgstr "Lasku"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:39
+msgid "Supplier Refund"
+msgstr "Toimittajan hyvitys"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:76
+msgid "Total"
+msgstr "Kokonaismäärä"
diff --git a/addons/report_webkit_sample/i18n/zh_CN.po b/addons/report_webkit_sample/i18n/zh_CN.po
new file mode 100644
index 00000000000..3ff9715435b
--- /dev/null
+++ b/addons/report_webkit_sample/i18n/zh_CN.po
@@ -0,0 +1,148 @@
+# Chinese (Simplified) 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: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-12 19:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2011-07-13 04:36+0000\n"
+"X-Generator: Launchpad (build 13168)\n"
+
+#. module: report_webkit_sample
+#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
+msgid "WebKit invoice"
+msgstr "WebKit 发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:35
+msgid "Supplier Invoice"
+msgstr "供应商发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Unit Price"
+msgstr "单价"
+
+#. module: report_webkit_sample
+#: model:ir.module.module,description:report_webkit_sample.module_meta_information
+msgid ""
+"Samples for Webkit Report Engine (report_webkit module).\n"
+"\n"
+"    A sample invoice report is included in this module, as well as a wizard "
+"to\n"
+"    add Webkit Report entries on any Document in the system.\n"
+"      \n"
+"    You have to create the print buttons by calling the wizard. For more "
+"details see:\n"
+"        http://files.me.com/nbessi/06n92k.mov \n"
+"                    "
+msgstr ""
+"Webkit 报表引擎示例( Webkit 模块)\n"
+"    在这模块里除包含一个发票报表例子还有一在系统任何文档里加入 Webkit 报表引擎的向导。\n"
+"    \n"
+"    您必须要调用向导创建打印按钮，如更详细的资料请看：http://files.me.com/nbessi/06n92k.mov \n"
+"                    "
+
+#. module: report_webkit_sample
+#: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information
+msgid "Webkit Report Samples"
+msgstr "Webkit报表例子"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Disc.(%)"
+msgstr "折扣(%)"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:22
+msgid "Fax"
+msgstr "传真"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:44
+msgid "Document"
+msgstr "单据"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Description"
+msgstr "说明"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Price"
+msgstr "价格"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:44
+msgid "Invoice Date"
+msgstr "发票日期"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "QTY"
+msgstr "数量"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:64
+msgid "Base"
+msgstr "税基"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:44
+msgid "Partner Ref."
+msgstr "业务伙伴"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:49
+msgid "Taxes"
+msgstr "税"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:64
+msgid "Amount"
+msgstr "金额"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:28
+msgid "VAT"
+msgstr "增值税"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:37
+msgid "Refund"
+msgstr "红字发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:19
+msgid "Tel"
+msgstr "电话"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:25
+msgid "E-mail"
+msgstr "电子邮件"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:33
+msgid "Invoice"
+msgstr "发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:39
+msgid "Supplier Refund"
+msgstr "供应商红字发票"
+
+#. module: report_webkit_sample
+#: report:report.webkitaccount.invoice:76
+msgid "Total"
+msgstr "总计"
diff --git a/addons/resource/i18n/cs.po b/addons/resource/i18n/cs.po
new file mode 100644
index 00000000000..23d3166ec81
--- /dev/null
+++ b/addons/resource/i18n/cs.po
@@ -0,0 +1,352 @@
+# Czech 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: support@openerp.com\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-13 13:10+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
+"Language-Team: Czech <cs@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: 2011-07-15 04:51+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
+
+#. module: resource
+#: help:resource.calendar.leaves,resource_id:0
+msgid ""
+"If empty, this is a generic holiday for the company. If a resource is set, "
+"the holiday/leave is only for this resource"
+msgstr ""
+"Pokud je prázdné, jedná se o obecnou dovolenou společnosti. Pokud je zdroj "
+"nastaven, dovolená/uvolnění je pouze pro tento zdroj"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr "Pátek"
+
+#. module: resource
+#: field:resource.resource,resource_type:0
+msgid "Resource Type"
+msgstr "Typ zdroje"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_leaves
+#: view:resource.calendar.leaves:0
+msgid "Leave Detail"
+msgstr "Podrobnosti uvolnění"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
+msgid "Resources Leaves"
+msgstr "Uvolnění zdrojů"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar:0
+#: field:resource.calendar,attendance_ids:0
+#: view:resource.calendar.attendance:0
+msgid "Working Time"
+msgstr "Pracovní doba"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Thursday"
+msgstr "Čtvrtek"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Group By..."
+msgstr "Seskupit podle..."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Sunday"
+msgstr "Neděle"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Search Resource"
+msgstr "Vyhledat zdroj"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
+#: view:resource.resource:0
+msgid "Resources"
+msgstr "Zdroje"
+
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr "Vedoucí pracovní skupiny"
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_from:0
+msgid "Working time will start from"
+msgstr "Pracovní doba začne v"
+
+#. module: resource
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+"Chyba! počáteční datum uvolnění musí být menší než konečné datum uvolnění"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar
+msgid "Resource Calendar"
+msgstr "Kalendář zdrojů"
+
+#. module: resource
+#: field:resource.calendar,company_id:0
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,company_id:0
+#: view:resource.resource:0
+#: field:resource.resource,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr "Materiál"
+
+#. module: resource
+#: field:resource.calendar.attendance,dayofweek:0
+msgid "Day of week"
+msgstr "Den v týdnu"
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr "Pracovní doba končí v"
+
+#. module: resource
+#: field:resource.calendar.attendance,date_from:0
+msgid "Starting date"
+msgstr "Počáteční den"
+
+#. module: resource
+#: view:resource.calendar:0
+msgid "Search Working Time"
+msgstr "Hledat pracovní dobu"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Reason"
+msgstr "Důvod"
+
+#. module: resource
+#: view:resource.resource:0
+#: field:resource.resource,user_id:0
+msgid "User"
+msgstr "Uživatel"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Search Working Period Leaves"
+msgstr "Hledat uvolnění pracovní doby"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_to:0
+msgid "End Date"
+msgstr "Datum ukončení"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
+msgid "Closing Days"
+msgstr "Uzavírací dny"
+
+#. module: resource
+#: model:ir.module.module,shortdesc:resource.module_meta_information
+#: model:ir.ui.menu,name:resource.menu_resource_config
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,resource_id:0
+#: view:resource.resource:0
+msgid "Resource"
+msgstr "Zdroj"
+
+#. module: resource
+#: view:resource.calendar:0
+#: field:resource.calendar,name:0
+#: field:resource.calendar.attendance,name:0
+#: field:resource.calendar.leaves,name:0
+#: field:resource.resource,name:0
+msgid "Name"
+msgstr "Jméno"
+
+#. module: resource
+#: model:ir.module.module,description:resource.module_meta_information
+msgid ""
+"\n"
+"    Module for resource management\n"
+"     A resource represent something that can be scheduled\n"
+"     (a developer on a task or a workcenter on manufacturing orders).\n"
+"     This module manages a resource calendar associated to every resource.\n"
+"     It also manages the leaves of every resource.\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Wednesday"
+msgstr "Středa"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
+msgid "Working Period"
+msgstr "Pracovní období"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_resource
+msgid "Resource Detail"
+msgstr "Podrobnosti zdroje"
+
+#. module: resource
+#: field:resource.resource,active:0
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: resource
+#: help:resource.resource,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the resource "
+"record without removing it."
+msgstr ""
+"Pokud je pole aktivní nastaveno na Nepravda, umožní vám to skrýt záznam "
+"zdroje bez jeho odstranění."
+
+#. module: resource
+#: field:resource.calendar.attendance,calendar_id:0
+msgid "Resource's Calendar"
+msgstr "Kalendář zdroje"
+
+#. module: resource
+#: help:resource.resource,user_id:0
+msgid "Related user name for the resource to manage its access."
+msgstr "Vztažené uživatelské jméno pro zdroj ke spravování jeho přístupu."
+
+#. module: resource
+#: help:resource.resource,calendar_id:0
+msgid "Define the schedule of resource"
+msgstr "Určit plánování zdroje"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_from:0
+msgid "Work from"
+msgstr "Pracovat od"
+
+#. module: resource
+#: field:resource.resource,code:0
+msgid "Code"
+msgstr "Kód"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr "Pondělí"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr "Pracovat po"
+
+#. module: resource
+#: help:resource.resource,time_efficiency:0
+msgid ""
+"This field depict the efficiency of the resource to complete tasks. e.g  "
+"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
+"show a load of 100% for this phase by default, but if we put a efficency of "
+"200%, then his load will only be 50%."
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Tuesday"
+msgstr "Úterý"
+
+#. module: resource
+#: field:resource.calendar.leaves,calendar_id:0
+msgid "Working time"
+msgstr "Pracovní doba"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
+msgid "Resource Leaves"
+msgstr "Uvolnění zdrojů"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "General Information"
+msgstr "Obecné informace"
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Inactive"
+msgstr "Neaktivní"
+
+#. module: resource
+#: code:addons/resource/faces/resource.py:340
+#, python-format
+msgid "(vacation)"
+msgstr "(dovolená)"
+
+#. module: resource
+#: field:resource.resource,time_efficiency:0
+msgid "Efficiency factor"
+msgstr "Činitel účinnosti"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Human"
+msgstr "Člověk"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_attendance
+msgid "Work Detail"
+msgstr "Podrobnosti práce"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_from:0
+msgid "Start Date"
+msgstr "Počáteční datum"
+
+#. module: resource
+#: code:addons/resource/resource.py:246
+#, python-format
+msgid " (copy)"
+msgstr " (kopie)"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Saturday"
+msgstr "Sobota"
diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index c223fd348d2..c983edc881e 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -24,6 +24,7 @@
     'version': '1.0',
     'category': 'Sales',
     'category': 'Generic Modules/Sales & Purchases',
+    'complexity': "easy",
     'description': """
 The base module to manage quotations and sales orders.
 ======================================================
diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml
index 533aa56cefe..66b3c8805e4 100644
--- a/addons/sale/board_sale_view.xml
+++ b/addons/sale/board_sale_view.xml
@@ -1,10 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <record id="note_sale_type" model="board.note.type">
-            <field name="name">Sales</field>
-        </record>
-
         <record id="board_sales_manager_form" model="ir.ui.view">
             <field name="name">board.sales.manager.form</field>
             <field name="model">board.board</field>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index dee4da8952e..17d2c636e12 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -22,7 +22,7 @@
 from datetime import datetime, timedelta
 from dateutil.relativedelta import relativedelta
 import time
-
+import pooler
 from osv import fields, osv
 from tools.translate import _
 import decimal_precision as dp
@@ -205,7 +205,7 @@ class sale_order(osv.osv):
             ('invoice_except', 'Invoice Exception'),
             ('done', 'Done'),
             ('cancel', 'Cancelled')
-            ], 'Order State', readonly=True, help="Gives the state of the quotation or sales order. \nThe exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). \nThe 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Ordered Date'.", select=True),
+            ], 'Order State', readonly=True, help="Givwizard = self.browse(cr, uid, ids)[0]es the state of the quotation or sales order. \nThe exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). \nThe 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Ordered Date'.", select=True),
         'date_order': fields.date('Ordered Date', required=True, readonly=True, select=True, states={'draft': [('readonly', False)]}),
         'create_date': fields.date('Creation Date', readonly=True, select=True, help="Date on which sales order is created."),
         'date_confirm': fields.date('Confirmation Date', readonly=True, select=True, help="Date on which sales order is confirmed."),
@@ -1175,42 +1175,93 @@ sale_order_line()
 class sale_config_picking_policy(osv.osv_memory):
     _name = 'sale.config.picking_policy'
     _inherit = 'res.config'
-
     _columns = {
         'name': fields.char('Name', size=64),
+        'sale_orders': fields.boolean('Based on Sales Orders',),
+        'deli_orders': fields.boolean('Based on Delivery Orders'),
+        'task_work': fields.boolean('Based on Tasks\' Work'),
+        'timesheet': fields.boolean('Based on Timesheet'),
         'order_policy': fields.selection([
             ('manual', 'Invoice Based on Sales Orders'),
             ('picking', 'Invoice Based on Deliveries'),
-        ], 'Invoicing Method', required=True,
-           help="You can generate invoices based on sales orders or based on shippings."),
-        'step': fields.selection([
-            ('one', 'Delivery Order Only'),
-            ('two', 'Picking List & Delivery Order')
-        ], 'Steps To Deliver a Sales Order', required=True,
-           help="By default, OpenERP is able to manage complex routing and paths "\
-           "of products in your warehouse and partner locations. This will configure "\
-           "the most common and simple methods to deliver products to the customer "\
-           "in one or two operations by the worker.")
+        ], 'Main Method Based On', required=True, help="You can generate invoices based on sales orders or based on shippings."),
+        'charge_delivery': fields.boolean('Do you charge the delivery'),
+        'time_unit': fields.many2one('product.uom','Main Working Time Unit')
     }
     _defaults = {
         'order_policy': 'manual',
-        'step': 'one'
     }
 
+    def onchange_order(self, cr, uid, ids, sale, deli, context=None):
+        res = {}
+        if sale or deli:
+            res.update({'order_policy': 'manual'})
+        elif not sale and not deli:
+            res.update({'order_policy': 'manual'})
+        else:
+            return {}
+        return {'value':res}
+
     def execute(self, cr, uid, ids, context=None):
         ir_values_obj = self.pool.get('ir.values')
-        ir_model_data_obj = self.pool.get('ir.model.data')
-        stock_location_obj = self.pool.get('stock.location')
-        location_id = ir_model_data_obj.get_object_reference(cr, uid, 'stock', 'stock_location_output')
-        location_id = location_id and location_id[1] or False
-        chaining_type = False
-        for o in self.browse(cr, uid, ids, context=context):
-            ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], o.order_policy)
-            if o.step == 'one':
-                chaining_type = 'transparent'
-            else:
-                chaining_type = 'manual'
-            stock_location_obj.write(cr, uid, [location_id], {'chained_auto_packing': chaining_type})
+        data_obj = self.pool.get('ir.model.data')
+        menu_obj = self.pool.get('ir.ui.menu')
+        module_obj = self.pool.get('ir.module.module')
+        module_upgrade_obj = self.pool.get('base.module.upgrade')
+        module_name = []
+        group_ids=[]
+        group_name = ['group_sale_salesman','group_sale_manager']
+
+        for name in group_name:
+            data_id = data_obj.name_search(cr, uid, name)
+            group_ids.append(data_obj.browse(cr,uid,data_id[0][0]).res_id)
+
+        wizard = self.browse(cr, uid, ids)[0]
+
+        if wizard.sale_orders:
+            menu_name = 'menu_invoicing_sales_order_lines'
+            data_id = data_obj.name_search(cr, uid, menu_name)
+            menu_id = data_obj.browse(cr,uid,data_id[0][0]).res_id
+            menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_ids[0]),(4,group_ids[1])]}) 
+
+        if wizard.deli_orders:
+            menu_name = 'menu_action_picking_list_to_invoice'
+            data_id = data_obj.name_search(cr, uid, menu_name)
+            menu_id = data_obj.browse(cr,uid,data_id[0][0]).res_id
+            menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_ids[0]),(4,group_ids[1])]})
+
+        if wizard.task_work:
+            module_name.append('project_timesheet')
+            module_name.append('account_analytic_analysis')
+
+        if wizard.timesheet:
+            module_name.append('account_analytic_analysis')
+
+        if wizard.charge_delivery:
+            module_name.append('delivery')    
+
+        if wizard.time_unit:
+            product_obj = self.pool.get('product.product')
+            product_id = product_obj.name_search(cr, uid, 'Employee')
+            product_obj.write(cr, uid, product_id[0][0], {'uom_id':wizard.time_unit.id})
+
+        if len(module_name):
+            module_ids = []
+            need_install = False
+            module_ids = []
+            for module in module_name:
+                data_id = module_obj.name_search(cr,uid,module)
+                module_ids.append(data_id[0][0])
+
+            for module in module_obj.browse(cr, uid, module_ids):
+                if module.state == 'uninstalled':
+                    module_obj.state_update(cr, uid, [module.id], 'to install', ['uninstalled'], context)
+                    need_install = True
+                    cr.commit()
+            if need_install:
+                pooler.restart_pool(cr.dbname, update_module=True)[1]
+
+        ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], wizard.order_policy)  
 
 sale_config_picking_policy()
 
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index 0e3126defc5..4fcce85c5b5 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -178,6 +178,73 @@
         </record>
         <workflow action="order_confirm" model="sale.order" ref="order5"/>
 
+        <!--Resource: sale.order-->
+
+        <record id="order6" model="sale.order">
+            <field name="shop_id" ref="shop"/>
+            <field model="product.pricelist" name="pricelist_id" search="[]"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+            <field name="partner_invoice_id" ref="base.res_partner_address_wong"/>
+            <field name="partner_shipping_id" ref="base.res_partner_address_wong"/>
+            <field name="partner_order_id" ref="base.res_partner_address_wong"/>
+        </record>
+        <record id="order6_line0" model="sale.order.line">
+            <field name="order_id" ref="order6"/>
+            <field name="name">Onsite Senior Intervention</field>
+            <field name="product_id" ref="product.product_product_0"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_uom_qty">4</field>
+            <field name="price_unit">250</field>
+            <field name="type">make_to_order</field>
+            <field name="delay">15</field>
+        </record>
+        <record id="order6_line1" model="sale.order.line">
+            <field name="order_id" ref="order6"/>
+            <field name="name">Onsite Intervention</field>
+            <field name="product_id" ref="product.product_product_1"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_uom_qty">4</field>
+            <field name="price_unit">500</field>
+            <field name="type">make_to_order</field>
+            <field name="delay">15</field>
+        </record>
+        <workflow action="order_confirm" model="sale.order" ref="order6"/>
+        <workflow action="manual_invoice" model="sale.order" ref="order6"/>
+
+        <!--Resource: sale.order-->
+
+        <record id="order7" model="sale.order">
+            <field name="shop_id" ref="shop"/>
+            <field model="product.pricelist" name="pricelist_id" search="[]"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
+            <field name="partner_invoice_id" ref="base.res_partner_address_3000"/>
+            <field name="partner_shipping_id" ref="base.res_partner_address_3000"/>
+            <field name="partner_order_id" ref="base.res_partner_address_3000"/>
+        </record>
+        <record id="order7_line0" model="sale.order.line">
+            <field name="order_id" ref="order7"/>
+            <field name="name">[MB1] Mainboard ASUStek A7N8X</field>
+            <field name="product_id" ref="product.product_product_mb1"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_uom_qty">4</field>
+            <field name="price_unit">250</field>
+            <field name="type">make_to_order</field>
+            <field name="delay">15</field>
+        </record>
+        <record id="order7_line1" model="sale.order.line">
+            <field name="order_id" ref="order7"/>
+            <field name="name">[MB2] Mainboard ASUStek A7V8X-X</field>
+            <field name="product_id" ref="product.product_product_mb2"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="product_uom_qty">4</field>
+            <field name="price_unit">500</field>
+            <field name="type">make_to_order</field>
+            <field name="delay">15</field>
+        </record>
+        <workflow action="order_confirm" model="sale.order" ref="order7"/>
+        <workflow action="manual_invoice" model="sale.order" ref="order7"/>
         <!-- Run all schedulers -->
         <function model="procurement.order" name="run_scheduler"/>
 
diff --git a/addons/sale/sale_installer.py b/addons/sale/sale_installer.py
index fa7dffc9d6d..dcac79270b2 100644
--- a/addons/sale/sale_installer.py
+++ b/addons/sale/sale_installer.py
@@ -29,12 +29,12 @@ class sale_installer(osv.osv_memory):
             help="Allows you to compute delivery costs on your quotations."),
         'sale_journal': fields.boolean('Invoicing journals',
             help="Allows you to group and invoice your delivery orders according to different invoicing types: daily, weekly, etc."),
-        'sale_layout': fields.boolean('Sales Order Layout Improvement',
+        'sale_layout': fields.boolean('Sales Orders Print Layout',
             help="Provides some features to improve the layout of the Sales Order reports."),
         'sale_margin': fields.boolean('Margins in Sales Orders',
             help="Gives the margin of profitability by calculating "
                  "the difference between Unit Price and Cost Price."),
-        'sale_order_dates': fields.boolean('Sales Order Dates',
+        'sale_order_dates': fields.boolean('Full Dates on Sales Orders',
             help="Adds commitment, requested and effective dates on Sales Orders."),
     }
     
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index e61a810ae6a..86835320d40 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -1,13 +1,10 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0"
-            groups="base.group_sale_salesman,base.group_sale_manager"/>
+        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_sale_salesman,base.group_sale_manager"/>
 
         <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1"/>
 
-        <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>
-        <menuitem action="product.product_normal_action" id="product.menu_products" parent="base.menu_product" sequence="1"/>
+        <menuitem id="base.menu_product" name="Products" parent="base.menu_base_partner" sequence="9"/>         
 
         <record id="view_shop_form" model="ir.ui.view">
             <field name="name">sale.shop</field>
@@ -17,7 +14,7 @@
                 <form string="Sales Shop">
                     <field name="name" select="1"/>
                     <field name="warehouse_id" required="1" select="1" widget="selection"/>
-                    <field name="company_id" widget='selection' groups="base.group_multi_company"/>
+                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     <separator colspan="4" string="Accounting"/>
                     <field name="payment_default_id"/>
                     <field domain="[('type','=','sale')]" name="pricelist_id" select="1"/>
@@ -49,8 +46,7 @@
             <field name="help">If you have more than one shop reselling your company products, you can create and manage that from here. Whenever you will record a new quotation or sales order, it has to be linked to a shop. The shop also defines the warehouse from which the products will be delivered for each particular sales.</field>
         </record>
 
-        <menuitem action="action_shop_form" id="menu_action_shop_form"
-            parent="base.menu_sale_config_sales" sequence="0" />
+        <menuitem action="action_shop_form" id="menu_action_shop_form" parent="base.menu_sale_config_sales" sequence="0"/>
 
         <record id="view_sale_order_calendar" model="ir.ui.view">
             <field name="name">sale.order.calendar</field>
@@ -86,7 +82,7 @@
                     <field name="date_order"/>
                     <field name="client_order_ref" groups="base.group_extended"/>
                     <field name="partner_id"/>
-                    <field name="user_id" />
+                    <field name="user_id"/>
                     <field name="picked_rate" widget="progressbar"/>
                     <field name="invoiced_rate" widget="progressbar"/>
                     <field name="amount_untaxed" sum="Total Tax Excluded"/>
@@ -117,34 +113,18 @@
                             <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended"/>
                             <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended"/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended"/>
-                            <field name="project_id"
-                                context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}"
-                                groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
+                            <field name="project_id" context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
                             <newline/>
                             <field colspan="4" mode="tree,form,graph" name="order_line" nolabel="1" widget="one2many_list">
                                 <form string="Sales Order Lines">
                                     <notebook>
                                         <page string="Order Line">
-                                            <field colspan="4"
-                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
-                                                name="product_id"
-                                                on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"
-                                                />
-                                            <field
-                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
-                                                name="product_uom_qty"
-                                                on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"
-                                                />
-                                            <field name="product_uom"
-                                                on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
+                                            <field colspan="4" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
+                                            <field context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" name="product_uom_qty" on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
+                                            <field name="product_uom" on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
                                             <field groups="product.group_uos" name="product_uos_qty"/>
                                             <field groups="product.group_uos" name="product_uos"/>
-                                            <field
-                                                name="product_packaging"
-                                                context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
-                                                on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, False, context)"
-                                                domain="[('product_id','=',product_id)]"
-                                                groups="base.group_extended"/>
+                                            <field name="product_packaging" context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}" on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, False, context)" domain="[('product_id','=',product_id)]" groups="base.group_extended"/>
 
                                             <field colspan="4" name="name"/>
                                             <field name="price_unit"/>
@@ -159,12 +139,7 @@
                                                 <field name="state"/>
                                                 <field name="invoiced"/>
                                                 <group attrs="{'invisible':[('invoiced','=',True)]}">
-                                                <button colspan="1"
-                                                    name="%(action_view_sale_order_line_make_invoice)d"
-                                                    states="confirmed"
-                                                    string="Make Invoices"
-                                                    type="action"
-                                                    icon="terp-document-new" />
+                                                <button colspan="1" name="%(action_view_sale_order_line_make_invoice)d" states="confirmed" string="Make Invoices" type="action" icon="terp-document-new"/>
                                                  </group>
                                             </group>
                                         </page>
@@ -199,8 +174,7 @@
                                 <field name="amount_tax"/>
                                 <field name="amount_total"/>
                                 <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
-                                <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice"
-                                    type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
+                                <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
                             </group>
                             <group col="13" colspan="4">
                                 <field name="state"/>
@@ -267,7 +241,7 @@
                     <filter icon="terp-dolar_ok!" string="To Invoice" domain="[('state','=','manual')]" help="Sales Order ready to be invoiced"/>
                     <separator orientation="vertical"/>
                     <field name="name" select="1"/>
-                    <field name="date_order" select="1" string="Order date" />
+                    <field name="date_order" select="1" string="Order date"/>
                     <field name="partner_id" select="1"/>
                     <field name="user_id" select="1">
                         <filter domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal"/>
@@ -399,21 +373,9 @@
                     <separator colspan="4"/>
                     <field name="state"/>
                     <group col="3" colspan="2">
-                        <button name="button_cancel"
-                            string="Cancel" type="object"
-                            icon="gtk-cancel"
-                            states="confirmed,exception"/>
-                        <button colspan="1"
-                            name="%(action_view_sale_order_line_make_invoice)d"
-                            string="Create Invoice"
-                            type="action"
-                            states="done"
-                            icon="gtk-go-forward"
-                            attrs="{'invisible': [('invoiced', '=', 1)]}"/>
-                        <button name="button_done"
-                            string="Done" type="object"
-                            states="confirmed,exception"
-                            icon="gtk-go-forward" />
+                        <button name="button_cancel" string="Cancel" type="object" icon="gtk-cancel" states="confirmed,exception"/>
+                        <button colspan="1" name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}"/>
+                        <button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward"/>
                     </group>
                 </form>
             </field>
@@ -450,26 +412,11 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Uninvoiced Lines">
-                    <filter icon="terp-gtk-go-back-rtl" string="To Do"
-                        domain="[('state','=','confirmed')]"
-                        name="sale order"
-                        help="Confirmed sale order lines, not yet delivered"
-                        />
-                    <filter icon="terp-dialog-close" string="Done"
-                        domain="[('state','=','done')]"
-                        name="sale_order_done"
-                        help="Sale order lines done"
-                        />
+                    <filter icon="terp-gtk-go-back-rtl" string="To Do" domain="[('state','=','confirmed')]" name="sale order" help="Confirmed sale order lines, not yet delivered"/>
+                    <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" name="sale_order_done" help="Sale order lines done"/>
                     <separator orientation="vertical"/>
-                    <filter icon="terp-accessories-archiver" string="Shipped"
-                        domain="[('state','=','done')]"
-                        name="unshipped"
-                        help="Sale Order Lines that are in 'done' state"
-                        />
-                    <filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced"
-                        domain="[('invoiced','&lt;&gt;', 1),('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]"
-                        help="Sale Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"
-                        />
+                    <filter icon="terp-accessories-archiver" string="Shipped" domain="[('state','=','done')]" name="unshipped" help="Sale Order Lines that are in 'done' state"/>
+                    <filter icon="terp-dolar_ok!" string="Uninvoiced" name="uninvoiced" domain="[('invoiced','&lt;&gt;', 1),('state','&lt;&gt;','draft'),('state','&lt;&gt;','cancel')]" help="Sale Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"/>
                     <separator orientation="vertical"/>
                     <field name="order_id"/>
                     <field name="order_partner_id"/>
@@ -477,7 +424,7 @@
                     <field name="salesman_id">
                         <filter icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
                     </field>
-                    <newline />
+                    <newline/>
                     <group expand="0" string="Group By..." colspan="9" col="8">
                         <filter string="Order" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'order_id'}" help="Order reference"/>
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
@@ -494,7 +441,7 @@
             <field name="res_model">sale.order.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,graph</field>
-            <field name="search_view_id" ref="view_sales_order_uninvoiced_line_filter" />
+            <field name="search_view_id" ref="view_sales_order_uninvoiced_line_filter"/>
             <field name="context">{"search_default_uninvoiced":1}</field>
             <field name="filter" eval="True"/>
             <field name="help">Here is a list of each sales order line to be invoiced. You can invoice sales orders partially, by lines of sales order. You do not need this list if you invoice from the delivery orders or if you invoice sales totally.</field>
@@ -511,24 +458,24 @@
         </record>
 
         <act_window
-        context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
-        id="act_res_partner_2_sale_order"
-        name="Sales"
-        groups="base.group_sale_salesman"
-        res_model="sale.order"
-        src_model="res.partner"/>
+            context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
+            id="act_res_partner_2_sale_order"
+            name="Quotations and Sales"
+            groups="base.group_sale_salesman"
+            res_model="sale.order"
+            src_model="res.partner"/>
 
         <act_window
-        context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
-        id="action_order_line_product_tree"
-        name="Sales Order Lines"
-        res_model="sale.order.line"
-        src_model="product.product"
-        groups="base.group_sale_salesman"/>
+            context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
+            id="action_order_line_product_tree"
+            name="Sales Order Lines"
+            res_model="sale.order.line"
+            src_model="product.product"
+            groups="base.group_sale_salesman"/>
+
+        <menuitem id="menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5" groups="-base.group_extended"/>
+        <menuitem id="menu_invoicing_sales_order_lines" parent="menu_invoiced" action="action_order_line_tree2" sequence="2" groups="base.group_no_one"/>
 
-        <menuitem id="menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"
-            groups="base.group_extended"/>
-        <menuitem action="action_order_line_tree2" id="menu_invoicing_sales_order_lines" parent="menu_invoiced" sequence="2" groups="base.group_sale_salesman,base.group_sale_manager"/>
         <!-- configartion view -->
 
         <record id="view_config_picking_policy" model="ir.ui.view">
@@ -541,22 +488,39 @@
                 <form position="attributes">
                   <attribute name="string">Sales Application Configuration</attribute>
                 </form>
-                <separator string="title" position="attributes">
-                <attribute name="string">Configure Sales Order Logistics</attribute>
-                  </separator>
-                  <xpath expr="//label[@string='description']" position="attributes">
-                    <attribute name="string">Define your invoice method. A services company usually invoices based on sale orders while a retailer usually invoices based on deliveries.</attribute>
-                  </xpath>
-                <xpath expr='//separator[@string="vsep"]' position='attributes'>
-                      <attribute name='rowspan'>15</attribute>
-                      <attribute name='string'></attribute>
-                  </xpath>
-                <group string="res_config_contents" position="replace">
-                  <field name="order_policy"/>
-                  <newline/>
-                  <field name="step" groups="base.group_extended"/>
+                <group colspan="4" col="8" position="replace">
+                    <group colspan="8">
+                        <separator string="How do you generate your costumer invoice ?"/>
+                    </group>
+                    <group colspan="8" col="2">
+                        <label align="0.0" string="Based on Sales Orders" width="200" colspan="1"/>
+                        <field name="sale_orders" on_change="onchange_order(sale_orders,deli_orders)" nolabel="1"/>
+                        <label align="0.0" string="Based on Delivery Orders" width="200" colspan="1"/>
+                        <field name="deli_orders" on_change="onchange_order(sale_orders,deli_orders)" nolabel="1"/>
+                        <label align="0.0" string="Based on Task's Work" width="200" colspan="1"/>
+                        <field name="task_work" nolabel="1"/>
+                        <label align="0.0" string="Based on Timesheet" width="200" colspan="1"/>
+                        <field name="timesheet" nolabel="1"/>
+                    </group>
+                    <group colspan="8">
+                        <separator string="Options"/>
+                    </group>
+                    <group colspan="8">
+                        <group colspan="4" col="2" attrs="{'invisible':['|',('sale_orders','!=',True),('deli_orders','!=',True)]}">
+                            <label align="0.0" string="Main Method Based On" width="200" colspan="1"/>
+                            <field name="order_policy" nolabel="1"/>
+                        </group>
+                        <group colspan="4" col="2" attrs="{'invisible':[('sale_orders','!=',True), ('deli_orders','!=',True)]}">
+                            <label align="0.0" string="Do you charge the delivery" width="200" colspan="1"/>
+                            <field name="charge_delivery" nolabel="1"/>
+                        </group>
+                        <group colspan="4" col="2" attrs="{'invisible':[('task_work','=',False),('timesheet','=',False)]}">
+                            <label align="0.0" string="Main Working Time Unit" width="200" colspan="1"/>
+                            <field name="time_unit" widget="selection" domain="[('category_id','=',3)]" nolabel="1"/>
+                        </group>
+                    </group>
                 </group>
-                <xpath expr='//button[@name="action_skip"]' position='replace'/>
+                <xpath expr="//button[@name=&quot;action_skip&quot;]" position="replace"/>
               </data>
             </field>
         </record>
@@ -575,9 +539,6 @@
         <record id="config_wizard_step_sale_picking_policy" model="ir.actions.todo">
             <field name="action_id" ref="action_config_picking_policy"/>
             <field name="category_id" ref="base.category_sales_management_config"/>
-            <field name="type">normal</field>
-            <field name="state">skip</field>
-            <field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
         </record>
 
     </data>
diff --git a/addons/sale/security/ir.model.access.csv b/addons/sale/security/ir.model.access.csv
index a89e1c4578d..1f0e7c7197f 100644
--- a/addons/sale/security/ir.model.access.csv
+++ b/addons/sale/security/ir.model.access.csv
@@ -24,7 +24,7 @@
 "access_ir_property_sales","ir.property.sales","base.model_ir_property","base.group_sale_salesman",1,1,1,1
 "access_sale_account_journal","account.journal sale order.user","account.model_account_journal","base.group_sale_salesman",1,0,0,0
 "access_res_partner_sale_user","res.partner.sale.user","base.model_res_partner","base.group_sale_salesman",1,0,0,0
-"access_res_partner_sale_manager","res.partner.sale.manager","base.model_res_partner","base.group_sale_manager",1,1,1,1
+"access_res_partner_sale_manager","res.partner.sale.manager","base.model_res_partner","base.group_sale_manager",1,1,1,0
 "access_report_stock_move_sales","report.stock.move.sale","stock.model_report_stock_move","base.group_sale_manager",1,1,1,1
 "access_stock_picking_sales","stock.picking.sales","stock.model_stock_picking","base.group_sale_manager",1,1,1,1
 "access_product_template_sale_user","product.template sale use","product.model_product_template","base.group_sale_salesman",1,0,0,0
@@ -68,5 +68,5 @@
 "access_product_pricelist_type_sale_manager","product.pricelist.type salemanager","product.model_product_pricelist_type","base.group_sale_manager",1,1,1,1
 "access_product_pricelist_sale_manager","product.pricelist salemanager","product.model_product_pricelist","base.group_sale_manager",1,1,1,1
 "access_ir_property_group_sale_manager","ir_property group_sale_manager","base.model_ir_property","base.group_sale_manager",1,1,1,1
-"access_product_group_res_partner_sale_manager","res_partner group_sale_manager","base.model_res_partner","base.group_sale_manager",1,1,1,1
+"access_product_group_res_partner_sale_manager","res_partner group_sale_manager","base.model_res_partner","base.group_sale_manager",1,1,1,0
 "access_product_pricelist_version_sale_manager","product.pricelist.version sale_manager","product.model_product_pricelist_version","base.group_sale_manager",1,1,1,1
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 6bbb2b296a8..bed44a8d726 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -2,16 +2,19 @@
 <openerp>
 <data noupdate="0">
 
-    <record id="base.group_sale_manager" model="res.groups">
-        <field name="name">Sales / Manager</field>
-    </record>
     <record id="base.group_sale_salesman" model="res.groups">
-        <field name="name">Sales / User</field>
+        <field name="name">Sales / User - Own Leads Only</field>
         <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
     <record id="base.group_sale_salesman_all_leads" model="res.groups">
-        <field name="name">Sales / User - See All Leads</field>
+        <field name="name">Sales / User - All Leads</field>
+        <field name="implied_ids" eval="[(4, ref('base.group_sale_salesman'))]"/>
+    </record>
+
+    <record id="base.group_sale_manager" model="res.groups">
+        <field name="name">Sales / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('base.group_sale_salesman_all_leads'))]"/>
     </record>
 
     <record model="ir.ui.menu" id="base.menu_base_partner">
diff --git a/addons/sale/stock_view.xml b/addons/sale/stock_view.xml
index 238982f46cb..20ef5752471 100644
--- a/addons/sale/stock_view.xml
+++ b/addons/sale/stock_view.xml
@@ -74,7 +74,7 @@
             <field name="context">{'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1}</field>
             <field name="search_view_id" ref="stock.view_picking_out_search"/>
         </record>
-        <menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="sale.menu_invoiced" sequence="20"/>
+        <menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="sale.menu_invoiced" groups="base.group_no_one" sequence="20"/>
 
     </data>
 </openerp>
diff --git a/addons/sale/test/data_test.yml b/addons/sale/test/data_test.yml
index 9fbecf7c58e..6e5ec1a9738 100644
--- a/addons/sale/test/data_test.yml
+++ b/addons/sale/test/data_test.yml
@@ -114,14 +114,14 @@
     type: other
     user_type: account_account_type_income0
 - 
-  I create Purchase Journal.
+  I create Purchase Journal - (test).
 - 
   !record {model: account.journal, id: account_journal_purchasejournal0}:
     code: PUJ
     company_id: base.main_company
     default_credit_account_id: account_account_purchases0
     default_debit_account_id: account_account_purchases0
-    name: Purchase Journal
+    name: Purchase Journal - (test)
     sequence_id: account.sequence_purchase_journal
     type: purchase
     view_id: account.account_journal_view
@@ -129,7 +129,7 @@
   I create Sale Journal.
 - 
   !record {model: account.journal, id: account_journal_salejournal0}:
-    code: SAJ
+    code: SJ
     company_id: base.main_company
     default_credit_account_id: account_account_sales0
     default_debit_account_id: account_account_sales0
diff --git a/addons/sale_crm/__openerp__.py b/addons/sale_crm/__openerp__.py
index 754b5e95b24..7fe2bd135c7 100644
--- a/addons/sale_crm/__openerp__.py
+++ b/addons/sale_crm/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Creates Sales order from Opportunity',
     'version': '1.0',
     'category': 'Sales',
+    'complexity': "easy",
     'description': """
 This module adds a shortcut on one or several opportunity cases in the CRM.
 ===========================================================================
diff --git a/addons/sale_crm/i18n/cs.po b/addons/sale_crm/i18n/cs.po
index 5be9de8c5a8..24de0ccc307 100644
--- a/addons/sale_crm/i18n/cs.po
+++ b/addons/sale_crm/i18n/cs.po
@@ -1,53 +1,54 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* sale_crm
+# * sale_crm
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2011-07-15 18:59+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:01+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
 
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Převést na cenovou nabídku"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity  '%s' is converted to Quotation."
-msgstr ""
+msgstr "Příležitost '%s' je převedena na Ocenění."
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Nedostatečná data !"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "Zákazník nemá definovánu adresu!"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr ""
+msgstr "Provést prodej"
 
 #. module: sale_crm
 #: model:ir.module.module,description:sale_crm.module_meta_information
@@ -69,89 +70,99 @@ msgstr ""
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "_Vytvořit"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Odkaz objednávky musí být jedinečný !"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Zaškrtněte toto k uzavření příležitosti po té, když bude mít vytvořenu "
+"prodejní objednávku."
 
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Convert to Quote"
-msgstr ""
+msgstr "Převést na ocenění"
 
 #. module: sale_crm
 #: view:account.invoice.report:0
 #: view:board.board:0
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Měsíční obrat"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
-msgstr ""
+msgstr "Převedeno na prodejní ocenění(id: %s)."
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Příležitost: %s"
 
 #. module: sale_crm
 #: model:ir.module.module,shortdesc:sale_crm.module_meta_information
 msgid "Creates Sales order from Opportunity"
-msgstr ""
+msgstr "Vytvořit prodejní objednávky z příležitosti"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
 msgid "Quotations"
-msgstr ""
+msgstr "Cenové nabídky"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Obchod"
 
 #. module: sale_crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Příležitosti podle fáze"
 
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Quotations"
-msgstr ""
+msgstr "Moje cenové nabídky"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Užavřít příležitost"
 
 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Obchodní tým"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr ""
+msgstr "Vytvořit cenovou nabídku"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Prodejní objednávka"
+
+#, python-format
+#~ msgid "is converted to Quotation."
+#~ msgstr "je převedeno na cenovou nabídku"
+
+#, python-format
+#~ msgid "Opportunity "
+#~ msgstr "Příležitost "
diff --git a/addons/sale_journal/__openerp__.py b/addons/sale_journal/__openerp__.py
index 7aca468c397..c95b94da3ee 100644
--- a/addons/sale_journal/__openerp__.py
+++ b/addons/sale_journal/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Managing sales and deliveries by journal',
     'version': '1.0',
     'category': 'Sales',
+    'complexity': "easy",
     'description': """
 The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals.
 ========================================================================================================================
diff --git a/addons/sale_layout/__openerp__.py b/addons/sale_layout/__openerp__.py
index d3fa8388a76..8f9005e50a0 100644
--- a/addons/sale_layout/__openerp__.py
+++ b/addons/sale_layout/__openerp__.py
@@ -24,6 +24,7 @@
     "images" : ["images/sale_layout.jpeg"],
     "depends" : ["sale", "account_invoice_layout"],
     "author" : "OpenERP SA",
+    'complexity': "easy",
     "description": """
 This module provides features to improve the layout of the Sales Order.
 =======================================================================
diff --git a/addons/sale_mrp/__openerp__.py b/addons/sale_mrp/__openerp__.py
index 641290ec6ee..1fd1fab9d2f 100644
--- a/addons/sale_mrp/__openerp__.py
+++ b/addons/sale_mrp/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Sales and MRP Management',
     'version': '1.0',
     'category': 'Sales',
+    'complexity': "easy",
     'description': """
 This module provides facility to the user to install mrp and sales modulesat a time.
 ====================================================================================
diff --git a/addons/sale_order_dates/__openerp__.py b/addons/sale_order_dates/__openerp__.py
index 554f01af1b1..eb7e3a516fa 100644
--- a/addons/sale_order_dates/__openerp__.py
+++ b/addons/sale_order_dates/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Sales Order Dates',
     'version': '1.0',
     'category': 'Sales',
+    'complexity': "easy",
     'description': """
 Add additional date information to the sales order.
 ===================================================
diff --git a/addons/share/__openerp__.py b/addons/share/__openerp__.py
index 104b2561c97..f83f69abd1e 100644
--- a/addons/share/__openerp__.py
+++ b/addons/share/__openerp__.py
@@ -26,6 +26,7 @@
     "depends" : ["base"],
     "author" : "OpenERP SA",
     "category": 'Tools',
+    'complexity': "easy",
     "description": """
 This module adds generic sharing tools to your current OpenERP database.
 ========================================================================
diff --git a/addons/share/share_view.xml b/addons/share/share_view.xml
index 4b93e4a52ff..98a10a3cec8 100644
--- a/addons/share/share_view.xml
+++ b/addons/share/share_view.xml
@@ -1,27 +1,16 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>   
-    <record id="view_groups_form" model="ir.ui.view">
+        <record id="view_groups_form" model="ir.ui.view">
             <field name="name">res.groups.form</field>
             <field name="model">res.groups</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="base.view_groups_form"/>
             <field name="arch" type="xml">
-                <field name="name" position="after">
+                <group name="default_filters" position="inside">
                     <field name="share"/>
-                </field>
+                </group>
             </field>
-    </record>
-    <record id="view_users_form" model="ir.ui.view">
-            <field name="name">res.users.form</field>
-            <field name="model">res.users</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="base.view_users_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="/form/notebook" position="before">
-                    <field name="share"/>
-                </xpath>
-            </field>
-    </record>
+        </record>
     </data>
 </openerp>
diff --git a/addons/stock/__openerp__.py b/addons/stock/__openerp__.py
index 1a33fd3012c..70dc37ec2da 100644
--- a/addons/stock/__openerp__.py
+++ b/addons/stock/__openerp__.py
@@ -23,6 +23,7 @@
     "name" : "Inventory Management",
     "version" : "1.1",
     "author" : "OpenERP SA",
+    'complexity': "easy",
     "description" : """
 OpenERP Inventory Management module can manage multi-warehouses, multi and structured stock locations.
 ======================================================================================================
diff --git a/addons/stock/board_warehouse_view.xml b/addons/stock/board_warehouse_view.xml
index df2ea7ce438..91245381e2f 100644
--- a/addons/stock/board_warehouse_view.xml
+++ b/addons/stock/board_warehouse_view.xml
@@ -1,11 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <record id="note_warehouse_type" model="board.note.type">
-            <field name="name">Warehouse</field>
-        </record>
-
-
         <record id="action_incoming_product_board" model="ir.actions.act_window">
             <field name="name">Incoming Product</field>
             <field name="res_model">stock.move</field>
diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po
index 9ddd7b68dfd..56e482bdb06 100644
--- a/addons/stock/i18n/cs.po
+++ b/addons/stock/i18n/cs.po
@@ -1,20 +1,21 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* stock
+# * sale_crm
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2010-08-03 03:49+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-07-15 19:02+0000\n"
+"Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 04:46+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-16 04:56+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+"X-Poedit-Language: Czech\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -42,7 +43,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "Dát do nového balíku"
 
 #. module: stock
 #: field:stock.move.split.lines,action:0
@@ -52,13 +53,13 @@ msgstr "Akce"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Sledování proti proudu"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr "Zásoby posledních produktů"
+msgstr "Zásoby posledních výrobků"
 
 #. module: stock
 #: view:stock.move:0
@@ -74,7 +75,7 @@ msgstr "Číslo revize"
 #: view:stock.move.memory.in:0
 #: view:stock.move.memory.out:0
 msgid "Product Moves"
-msgstr "Pohyby produktu"
+msgstr "Pohyby výrobků"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -102,7 +103,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr ""
+msgstr "Naváděné zboží"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -139,7 +140,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Den"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -149,22 +150,22 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr ""
+msgstr "UoM"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:90
+#: code:addons/stock/wizard/stock_change_product_qty.py:104
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 #, python-format
 msgid "Physical Inventories"
-msgstr ""
+msgstr "Fyzické inventáře"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr "Skladový deník"
+msgstr "Deník zásob"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -179,25 +180,29 @@ msgid ""
 "value for all products in this category, it can also directly be set on each "
 "product."
 msgstr ""
+"Když provádíte ohodnocení  inventáře v reálném čase, protější Položky deníku "
+"pro všechny odchozí pohyby zásob budou poslány s tímto účtem. Toto je "
+"výchozí hodnota pro všechny výrobky v kategorii. Může být také použito přímo "
+"k nastavení každého výrobku."
 
 #. module: stock
-#: code:addons/stock/stock.py:1176
-#: code:addons/stock/stock.py:2378
+#: code:addons/stock/stock.py:1170
+#: code:addons/stock/stock.py:2415
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_partial_move
+#: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "Odeslat/Příjmout výrobky"
 
 #. 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 ""
+msgstr "Nemůžete smazat žádný záznam!"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -207,6 +212,9 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
+"Aktuální řádek pohybu je již přiřazen k balíku. Pokud jej chcete opravdu "
+"změnit '             #                        'pro tento výrobek: \"%s\" "
+"(id: %d), nejprve jej prosíme odstraňte."
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -216,7 +224,7 @@ msgstr "Nelze aplikovat"
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr "Jiná reference nebo sériové číslo"
+msgstr "Jiný odkaz nebo sériové číslo"
 
 #. module: stock
 #: field:stock.move,origin:0
@@ -228,12 +236,12 @@ msgstr "Původ"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "Bez Inv."
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Identifikace balíku"
 
 #. module: stock
 #: view:stock.move:0
@@ -241,18 +249,19 @@ msgstr ""
 #: field:stock.picking,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr ""
+msgstr "Odkaz"
 
 #. module: stock
-#: code:addons/stock/stock.py:661
+#: code:addons/stock/stock.py:666
+#: code:addons/stock/stock.py:1472
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "Výrobky ke zpracování"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní kategorie."
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -260,30 +269,33 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Pokud je zaškrtnuto, všechna množství výrobků budou nastavena na nulu k "
+"ujistění se, že byla provedena skutečná fyzická inventůra"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
-msgstr ""
+msgstr "Rozdělit řádky"
 
 #. module: stock
-#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1120
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
-msgstr ""
+msgstr "Nemůžete zrušit navádění, protože pohyb zásob je dokončeném stavu !"
 
 #. module: stock
-#: code:addons/stock/stock.py:2198
-#: code:addons/stock/stock.py:2237
-#: code:addons/stock/stock.py:2297
+#: code:addons/stock/stock.py:2233
+#: code:addons/stock/stock.py:2274
+#: code:addons/stock/stock.py:2334
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr ""
+msgstr "Seskupit podle partnera"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -296,31 +308,31 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Společník"
 
 #. module: stock
 #: help:stock.move.memory.in,currency:0
 #: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "Měna, ve které je vyjádřena jednotková cena"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:135
+#: code:addons/stock/wizard/stock_return_picking.py:126
 #, python-format
 msgid "No invoicing"
-msgstr ""
+msgstr "Bez fakturace"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Production lot"
-msgstr ""
+msgstr "Výrobní dávka"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "Kategorie měrných jednotek"
 
 #. module: stock
 #: help:stock.incoterms,code:0
@@ -330,18 +342,18 @@ msgstr ""
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Přesunout pro tento balík"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr ""
+msgstr "Vnitřní umístění"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr ""
+msgstr "Potvrdit inventář"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -357,32 +369,32 @@ msgstr ""
 #: field:stock.picking,state:0
 #: report:stock.picking.list:0
 msgid "State"
-msgstr ""
+msgstr "Stav"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr ""
+msgstr "Skutečná hodnota zásob"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Zpoždění (dnů)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr ""
+msgstr "Sledovatelnost akce "
 
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr ""
+msgstr "Regál (Y)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr ""
+msgstr "UOM"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -394,19 +406,19 @@ msgstr ""
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr ""
+msgstr "Dostupné"
 
 #. module: stock
 #: view:stock.picking:0
 #: field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Očekávaný datum"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board
 msgid "Outgoing Product"
-msgstr ""
+msgstr "Odchozí výrobek"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
@@ -417,29 +429,29 @@ msgstr ""
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "V množ."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:115
+#: code:addons/stock/wizard/stock_fill_inventory.py:106
 #, python-format
 msgid "No product in this location."
-msgstr ""
+msgstr "V tomto místě není žádný výrobek."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr ""
+msgstr "Výstup umístění"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Rozdělit do"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Měna pro průměrnou cenu"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -453,28 +465,28 @@ msgstr ""
 #: field:report.stock.inventory,location_type:0
 #: field:stock.location,usage:0
 msgid "Location Type"
-msgstr ""
+msgstr "Typ umístění"
 
 #. module: stock
 #: help:report.stock.move,type:0
 #: help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Zadejte typ přepravy, zboží doručené nebo odeslané."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Štítky položek"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Statistika pohybů"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Filtr výrobních dávek"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -482,7 +494,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -494,10 +506,10 @@ msgstr ""
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Historie pohybů (pohyby potomků)"
 
 #. module: stock
-#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:2015
 #, python-format
 msgid ""
 "There is no stock output account defined for this product or its category: "
@@ -509,35 +521,35 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr ""
+msgstr "Vnitřní pohyby"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Cílové umístění"
 
 #. module: stock
-#: code:addons/stock/stock.py:751
+#: code:addons/stock/stock.py:754
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "Nemůžete zpracovat navádění bez pohybů zásob"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Balení"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr ""
+msgstr "Pořadí(Původ)"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "Úhrnný součet:"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -551,35 +563,35 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Řízení inventáře"
 
 #. module: stock
 #: view:stock.location:0
 #: field:stock.location,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Doplňující informace"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Místo / Výrobek"
 
 #. module: stock
-#: code:addons/stock/stock.py:1306
+#: code:addons/stock/stock.py:1303
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "Příjem"
 
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Doplňující informace"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr ""
+msgstr "Revize výrobní dávky"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -601,7 +613,7 @@ msgstr ""
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
 msgid "Location Name"
-msgstr ""
+msgstr "Název místa"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -612,17 +624,17 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Move Information"
-msgstr ""
+msgstr "Informace pohybu"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Odchozí"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "Srpen"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -630,27 +642,27 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 #: view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Balíky"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"
 
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Prodej & Nákup"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Červen"
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "Místo zásobování"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -660,28 +672,28 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Production Lots"
-msgstr ""
+msgstr "Výrobní dávky"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Recipient"
-msgstr ""
+msgstr "Příjemce"
 
 #. 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 ""
+msgstr "Struktura umístění"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Říjen"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "Řádek inventáře"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -693,13 +705,13 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "Zpracovat navádění"
 
 #. module: stock
-#: code:addons/stock/product.py:355
+#: code:addons/stock/product.py:358
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "Budoucí příjmy"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -708,52 +720,54 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"Zaškrtněte tuto volbu k výběru existujících dávek v seznamu níže. Jinak "
+"byste měli zadat nové řádek po řádku."
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "Cílový přesun"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Now"
-msgstr ""
+msgstr "Teď zpracovat"
 
 #. module: stock
 #: field:stock.location,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Adresa místa"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Production lot is used to put a serial number on the production"
-msgstr ""
+msgstr "Výrobní dávka je použita k předání sériového čísla do výroby"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr ""
+msgstr "Vstup místa"
 
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "Datum objednávky"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Pravidelný (ruční)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr ""
+msgstr "Zásobování"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
 msgid "IT Suppliers"
-msgstr ""
+msgstr "Dodavatelé IT"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
@@ -764,87 +778,87 @@ msgstr ""
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Přepravní umístění pro přesuny mezi společnostmi"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "Změnit množství výrobků"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "Sloučit inventář"
 
 #. module: stock
-#: code:addons/stock/product.py:371
+#: code:addons/stock/product.py:374
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "Budoucí P&L"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Příchozí zásilka"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Scrap"
-msgstr ""
+msgstr "Zmetky"
 
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr ""
+msgstr "Obsahuje"
 
 #. module: stock
 #: view:board.board:0
 msgid "Incoming Products Delay"
-msgstr ""
+msgstr "Zpoždění příchozích výrobků"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Umístění zásob"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Cena za kus"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines_exist
 msgid "Exist Split lines"
-msgstr ""
+msgstr "Existující rozdělené řádky"
 
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Plánovaný datum"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "Hledání balíků"
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Naléhavé"
 
 #. module: stock
 #: view:stock.picking:0
 #: report:stock.picking.list:0
 msgid "Journal"
-msgstr ""
+msgstr "Deník"
 
 #. module: stock
 #: code:addons/stock/stock.py:1315
@@ -863,7 +877,7 @@ msgstr ""
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Vlastnosti inventáře"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
@@ -873,7 +887,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr ""
+msgstr "Zásoby dle umístění"
 
 #. module: stock
 #: help:stock.move,address_id:0
@@ -881,44 +895,45 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
+"Doplňková adresa, kde bude zboží doručeno, speciálně použito pro rozdělování"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "Měsíc -1"
 
 #. module: stock
 #: help:stock.location,active:0
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
-msgstr ""
+msgstr "Odškrtnutím aktivního pole, můžete skrýt umístění bez jeho smazání."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr ""
+msgstr "Seznam balení"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
 msgid "Virtual Stock"
-msgstr ""
+msgstr "Virtuální sklad"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr ""
+msgstr "Pohled"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Nadřazený levý"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
-msgstr ""
+msgstr "Dodací informace"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:48
@@ -929,24 +944,24 @@ msgstr ""
 #. module: stock
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Chyba: Neplatný kód ean"
 
 #. module: stock
 #: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Pro tento výrobek není definován výstupní sklad: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr ""
+msgstr "Umístění výroby"
 
 #. module: stock
 #: help:stock.picking,address_id:0
 msgid "Address of partner"
-msgstr ""
+msgstr "Adresa partnera"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_shop0
@@ -1000,49 +1015,49 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:1305
+#: code:addons/stock/stock.py:1302
 #, python-format
 msgid "Delivery Order"
-msgstr ""
+msgstr "Objednávka doručení"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_memory_in
 msgid "stock.move.memory.in"
-msgstr ""
+msgstr "stock.move.memory.in"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "Ruční operace"
 
 #. module: stock
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dodavatel"
 
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr ""
+msgstr "Datum dokončení"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr ""
+msgstr "Očekáváné datum přepravy"
 
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Not Available"
-msgstr ""
+msgstr "Nedostupné"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "Březen"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1050,12 +1065,12 @@ msgstr ""
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "Rozdělit řádky inventáře"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Fyzický inventář"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1075,46 +1090,46 @@ msgstr ""
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr ""
+msgstr "Číslo dávky"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "UOM výrobku"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr ""
+msgstr "Umístění partnera"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Celkové množství"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Spotřebovat pohyb"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr ""
+msgstr "Evropský zákazník"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Zpoždění mezi původním přesunem a zřetězeným přesunem ve dnech"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "Importovat aktuální inventář výrobků z následujících míst"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1129,7 +1144,7 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Sledování příchozích"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1138,9 +1153,11 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
+"Pro tento výrobek bude použito toto umístění zásob namísto výchozího, jako "
+"zdrojové umístění pro pohyby zásob generované výrobními příkazy"
 
 #. module: stock
-#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:2006
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1148,7 +1165,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:1322
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is in draft state."
 msgstr ""
@@ -1159,6 +1176,8 @@ 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 ""
+"Toto je seznam vašich balení. Když vyberete Balík, tak dostanete odchozí a "
+"příchozí sledovatelnost výrobků obsažených v balíku."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
@@ -1168,10 +1187,10 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Typ zřetězení"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:135
+#: code:addons/stock/wizard/stock_return_picking.py:126
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1179,7 +1198,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "Obchod 1"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -1193,55 +1212,56 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Zrušit"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Ready"
-msgstr ""
+msgstr "Připraveno"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Kalendářový pohled"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Doplňkové info"
 
 #. module: stock
-#: code:addons/stock/stock.py:1602
+#: code:addons/stock/stock.py:1619
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "Nedovolená operace"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:77
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
+"Můžete vrátit pouze navádění, které je Potvrzené, Dostupné nebo Dokončené!"
 
 #. module: stock
 #: view:stock.picking:0
 #: field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Řízení faktury"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Production lot revisions"
-msgstr ""
+msgstr "Revize výrobní dávky"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Vnitřní naváděcí seznam"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1249,41 +1269,41 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Čekající"
 
 #. module: stock
 #: view:stock.move:0
 #: selection:stock.move.split.lines,action:0
 #: view:stock.picking:0
 msgid "Split"
-msgstr "Rozdělit(Split)"
+msgstr "Rozdělit"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "Hledat skladové navádění"
 
 #. module: stock
 #: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "Společnost není zadána v Umístění"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.partial.move,type:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
 msgid "Generic IT Suppliers"
-msgstr ""
+msgstr "Obecní dodavatelé IT"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "Naváděné zboží:"
 
 #. module: stock
 #: field:stock.inventory,date:0
@@ -1291,74 +1311,75 @@ msgstr ""
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum vytvoření"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "Id řádku inventáře"
 
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Adresa zákazníka nebo dodavatele"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "Balení"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr ""
+msgstr "Umístění zákazníka"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Neplatná akce !"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
-msgstr ""
+msgstr "Obdržené informace"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Překlad inventáře místa"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement
 msgid "Stock Replacement"
-msgstr ""
+msgstr "Náhrada zásob"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr ""
+msgstr "Obecné informace"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "None"
-msgstr ""
+msgstr "Žádné"
 
 #. module: stock
+#: model:ir.actions.act_window,name:stock.action3
 #: view:stock.tracking:0
 msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:101
 #, python-format
 msgid "No Invoices were created"
-msgstr ""
+msgstr "Nebyla vytvořena žádná faktura"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
@@ -1369,25 +1390,25 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
-msgstr ""
+msgstr "Obdržet"
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
+msgstr "Odškrtnutím pole aktivní můžete skrýt INCOTERM bez jeho smazání."
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 #: field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Datum objednávky"
 
 #. module: stock
 #: field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr ""
+msgstr "Nadřazené umístění"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1405,12 +1426,13 @@ msgstr ""
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
+"Nechejte toto pole prázdné, pokud je toto umístění sdílené mezi společnostmi."
 
 #. module: stock
-#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2233
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "Prosíme poskytněte kladné množství k vyhození!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
@@ -1421,7 +1443,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
-msgstr ""
+msgstr "Nelze doručit výrobky, které jsou již doručeny !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1444,13 +1466,13 @@ msgstr ""
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr ""
+msgstr "Umístění dodavatele"
 
 #. module: stock
-#: code:addons/stock/stock.py:2217
+#: code:addons/stock/stock.py:2254
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "byly vyhozeny"
 
 #. module: stock
 #: view:stock.move:0
@@ -1461,7 +1483,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "Září"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -1469,22 +1491,24 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"Pokud je toto navádění rozděleno, tak toto pole odkazuje na navádění, které "
+"obsahuje ostatní část, která již byla zpracována."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Statistiky zásob"
 
 #. module: stock
 #: field:stock.move.memory.in,currency:0
 #: field:stock.move.memory.out,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Měna"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Sledovat výrobní dávky"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -1492,6 +1516,7 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
+"Prosíme vyberte více fyzických inventářů ke sloučení v pohledu seznamu."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
@@ -1503,78 +1528,78 @@ msgstr ""
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Pohyby zásob"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Odesílání zboží"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr ""
+msgstr "Zrušit dostupnost"
 
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Plánovaný datum pro zpracování tohoto přesunu"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr ""
+msgstr "Vytvořené přesuny"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "Regál 2"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "Sledovaná dávka"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Zpětné obědnávky"
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "Vlastnosti umístění protikusu"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Localization"
-msgstr ""
+msgstr "Lokalizace"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "Skladový výkaz dle sledovaných dávek"
 
 #. module: stock
-#: code:addons/stock/product.py:367
+#: code:addons/stock/product.py:370
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Doručené množ."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Split in lots"
-msgstr ""
+msgstr "Rozdělit na dávky"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "Čísla výrobních dávek"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1588,7 +1613,7 @@ msgstr ""
 #: field:stock.partial.picking,date:0
 #: view:stock.picking:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1596,50 +1621,50 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozšířené filtry..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr ""
+msgstr "Umístění zásob"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr ""
+msgstr "Sloučení je povolenou pouze u návrhových inventářů."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "Nástěnka"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
 msgid "Track moves"
-msgstr ""
+msgstr "Sledovat pohyby"
 
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "Čísla dávek"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Nástěnka skladu"
 
 #. module: stock
-#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:512
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr ""
+msgstr "Nemůžete odstranit řádek dávky !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap
@@ -1647,13 +1672,13 @@ msgstr ""
 #: view:stock.move.scrap:0
 #: view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Vadné výrobky"
 
 #. module: stock
-#: code:addons/stock/stock.py:1135
+#: code:addons/stock/stock.py:1128
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+msgstr "Nemůžete odstranit navádění, které je ve stavu %s !"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -1662,20 +1687,20 @@ msgstr ""
 #: view:stock.move.split:0
 #: view:stock.picking:0
 msgid "Cancel"
-msgstr "Storno"
+msgstr "Zrušit"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Vrátit navádění"
 
 #. module: stock
 #: view:stock.inventory:0
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "Rozdělit na výrobní dávky"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -1694,7 +1719,7 @@ msgstr ""
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Umístění"
 
 #. module: stock
 #: view:product.template:0
@@ -1704,26 +1729,28 @@ msgstr "Informace"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr ""
+msgstr "Dodací adresa :"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:120
+#: code:addons/stock/wizard/stock_return_picking.py:115
 #, python-format
 msgid "Provide the quantities of the returned products."
-msgstr ""
+msgstr "Poskytněte množství navrácených výrobků."
 
 #. module: stock
-#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:2009
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Variant account on category of this product are same."
 msgstr ""
+"Nelze vytvořit položku deníku, definovaný vstupní účet pro tento výrobek a "
+"proměnný účet v kategorii tohoto výrobku jsou stejné."
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Výrobní cena"
 
 #. module: stock
 #: view:product.product:0
@@ -1734,13 +1761,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Vytvořit fakturu"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Later"
-msgstr ""
+msgstr "Zpracovat později"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1752,7 +1779,7 @@ msgstr ""
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr ""
+msgstr "Jiná adresa"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1777,36 +1804,38 @@ msgstr ""
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "Hledat inventář"
 
 #. module: stock
 #: field:stock.move.track,quantity:0
 msgid "Quantity per lot"
-msgstr ""
+msgstr "Množství na dávku"
 
 #. module: stock
-#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:2012
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Pro tento výrobek nebo jeho kategorii není definován vstupní účet zásob: "
+"\"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:357
+#: code:addons/stock/product.py:360
 #, python-format
 msgid "Received Qty"
-msgstr ""
+msgstr "Obdržené množ."
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Vnitřní odkaz"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -1820,19 +1849,19 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "Importovat inventář"
 
 #. module: stock
 #: field:stock.incoterms,name:0
 #: field:stock.move,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
-msgstr ""
+msgstr "Jméno"
 
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
-msgstr ""
+msgstr "Sklady"
 
 #. module: stock
 #: model:ir.module.module,description:stock.module_meta_information
@@ -1866,27 +1895,29 @@ msgid ""
 "default one, as the source location for stock moves generated when you do an "
 "inventory"
 msgstr ""
+"Pro aktuální výrobek bude použito toto umístění skladu namísto výchozího, "
+"jako zdrojové umístění pohybu zásob generovaného, když pracujete s inventářem"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "Skladovatelné"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "V reálném čase (automatizované)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Logistická jednotka zásilky: paleta, krabice, balík ..."
 
 #. module: stock
 #: view:stock.change.product.qty:0
 #: view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Použít"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1894,18 +1925,18 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr ""
+msgstr "Umístění inventáře"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Celková hodnota"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -1913,41 +1944,44 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"Deník inventáře, u kterého bude přepsán zřetězený pohyb, pokud Typ zřetězení "
+"není transparentní (pokud je ponecháno prázdné, není použit žádný deník)"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_incoming_product_board
 msgid "Incoming Product"
-msgstr ""
+msgstr "Příchozí výrobek"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Vytvoření"
 
 #. module: stock
 #: field:stock.move.memory.in,cost:0
 #: field:stock.move.memory.out,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Cena"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
+#: field:stock.location,valuation_in_account_id:0
 msgid "Stock Input Account"
-msgstr ""
+msgstr "Vstupní účet zásob"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Správa skladu"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Částečné doručení"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1957,7 +1991,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
-msgstr ""
+msgstr "Analýza umístění zásob"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -1969,7 +2003,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Nejnovější datum inventáře"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1979,41 +2013,41 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
 
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr ""
+msgstr "Zřetězené místa"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
 msgid "Inventory loss"
-msgstr ""
+msgstr "Ztráty inventáře"
 
 #. module: stock
-#: code:addons/stock/stock.py:1314
+#: code:addons/stock/stock.py:1311
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "Dokument"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "Vstupní seznam navádění"
 
 #. module: stock
 #: field:stock.move,product_uom:0
 #: field:stock.move.memory.in,product_uom:0
 #: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednotky měření"
 
 #. module: stock
 #: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Výrobky: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2031,119 +2065,119 @@ msgstr "Sledovat pohyb"
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Aktualizovat"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nastavit na koncept"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Deník zásob"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Jiné"
 
 #. module: stock
 #: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
-msgstr ""
+msgstr "Nelze najít žádný rozdíl mezi standardní cenou a novou cenou!"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Částečné navádění"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Vyhozené"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "Výrobky "
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Sledovat příchozí dávky"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Tabule skladu"
 
 #. module: stock
-#: code:addons/stock/product.py:377
+#: code:addons/stock/product.py:380
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Budoucí množ."
 
 #. module: stock
 #: field:product.category,property_stock_variation:0
 msgid "Stock Variation Account"
-msgstr ""
+msgstr "Účet výměny zásob"
 
 #. module: stock
 #: field:stock.move,note:0
 #: view:stock.picking:0
 #: field:stock.picking,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Value"
-msgstr ""
+msgstr "Hodnota"
 
 #. module: stock
 #: field:report.stock.move,type:0
 #: field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Typ přepravy"
 
 #. module: stock
-#: code:addons/stock/stock.py:2175
+#: code:addons/stock/stock.py:2210
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "Můžete smazat pouze návrhové přesuny."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:74
+#: code:addons/stock/wizard/stock_partial_picking.py:97
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
 #: view:stock.picking:0
 #, python-format
 msgid "Products"
-msgstr ""
+msgstr "Výrobky"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Změnit cenu"
 
 #. module: stock
 #: field:stock.picking,move_type:0
 msgid "Delivery Method"
-msgstr ""
+msgstr "Metoda doručení"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0
 #: help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Umístění, kde systém naskladní hotové výrobky."
 
 #. module: stock
 #: help:product.category,property_stock_variation:0
@@ -2165,40 +2199,40 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Přesun zásob"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "Zpoždění(Dnů)"
 
 #. module: stock
 #: field:stock.move.memory.in,move_id:0
 #: field:stock.move.memory.out,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Pohyb"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "Očekávaný datum pro zpracování navedení"
 
 #. module: stock
-#: code:addons/stock/product.py:373
+#: code:addons/stock/product.py:376
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "P&L množ."
 
 #. module: stock
 #: view:stock.production.lot:0
 #: field:stock.production.lot,revisions:0
 msgid "Revisions"
-msgstr ""
+msgstr "Revize"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "This operation will cancel the shipment. Do you want to continue?"
-msgstr ""
+msgstr "Tato operace zruší zásilku. Opravdu chcete pokračovat?"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2243,26 +2277,26 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Vytvořit"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "Data"
 
 #. module: stock
 #: field:stock.move,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorita"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Zdroj"
 
 #. module: stock
-#: code:addons/stock/stock.py:2557
+#: code:addons/stock/stock.py:2589
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2270,18 +2304,18 @@ msgstr ""
 #: selection:stock.location,usage:0
 #, python-format
 msgid "Inventory"
-msgstr ""
+msgstr "Inventář"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Naváděcí seznam"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of serial number and internal reference must be unique !"
-msgstr ""
+msgstr "Kombinace sériového čísla a vnitřního odkazu musí být jedinečné !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
@@ -2291,7 +2325,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr ""
+msgstr "Zrušit inventář"
 
 #. module: stock
 #: field:stock.move.split.lines,name:0
@@ -2302,36 +2336,36 @@ msgstr ""
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:135
-#: code:addons/stock/stock.py:751
+#: code:addons/stock/stock.py:754
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Chyba !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement_result
 msgid "Stock Replacement result"
-msgstr ""
+msgstr "Výsledek náhrady zásob"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Měrné jednotky"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "Pevné umístění"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Červenec"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "Spotřebovatelé"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2345,7 +2379,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Předpověď úrovně zásob"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2354,36 +2388,36 @@ msgstr ""
 #: field:stock.journal,name:0
 #: field:stock.picking,stock_journal_id:0
 msgid "Stock Journal"
-msgstr ""
+msgstr "Skladový deník"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr ""
+msgstr "Zásobování"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
-msgstr ""
+msgstr "Dodavatelé Maxtoru"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:66
+#: code:addons/stock/wizard/stock_change_product_qty.py:80
 #: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "Aktivní ID není nastaveno v kontextu"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "Vynutit dostupnost"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Přesun zmetku"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:138
@@ -2392,7 +2426,7 @@ msgstr ""
 #: view:stock.move:0
 #, python-format
 msgid "Receive Products"
-msgstr ""
+msgstr "Obdržet výrobky"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:131
@@ -2400,33 +2434,33 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
 msgid "Deliver Products"
-msgstr ""
+msgstr "Doručit výrobky"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "Zobrazit zásoby výrobků"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking list"
-msgstr ""
+msgstr "Vnitřní naváděcí seznam"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Měsíc"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Datum dokončení"
 
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+msgstr "Unikátní výrobní dávka bude zobrazena jako: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -2437,17 +2471,17 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Yes"
-msgstr ""
+msgstr "Ano"
 
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "Inventáře"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "K udělání"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2463,13 +2497,13 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Jednotky měření"
 
 #. module: stock
 #: code:addons/stock/product.py:122
@@ -2479,7 +2513,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2302
+#: code:addons/stock/stock.py:2339
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2487,12 +2521,12 @@ msgstr ""
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "Skutečný sklad"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Fill Inventory"
-msgstr ""
+msgstr "Naplnit inventář"
 
 #. module: stock
 #: constraint:product.template:0
@@ -2512,7 +2546,7 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,date:0
 msgid "Revision Date"
-msgstr ""
+msgstr "Datum revize"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2522,51 +2556,52 @@ msgstr ""
 #: field:stock.move.split.lines.exist,lot_id:0
 #: report:stock.picking.list:0
 msgid "Lot"
-msgstr ""
+msgstr "Dávka"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "Číslo výrobní dávky"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "Množství (UOS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:1647
+#: code:addons/stock/stock.py:1664
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
 msgstr ""
+"Přesouváte %.2f %s výrobků, ale dostupných je této dávce pouze %.2f %s."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr ""
+msgstr "Nastavit dostupné"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "Kontaktní adresa :"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr ""
+msgstr "Zpětná objednávka"
 
 #. module: stock
 #: field:stock.incoterms,active:0
 #: field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivní"
 
 #. module: stock
 #: model:ir.module.module,shortdesc:stock.module_meta_information
 msgid "Inventory Management"
-msgstr ""
+msgstr "Správa inventáře"
 
 #. module: stock
 #: view:product.template:0
@@ -2574,24 +2609,25 @@ msgid "Properties"
 msgstr "Vlastnosti"
 
 #. module: stock
-#: code:addons/stock/stock.py:982
+#: code:addons/stock/stock.py:974
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
+msgstr "Chyba, žádný partner !"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
+#: model:ir.ui.menu,name:stock.menu_action_incoterm_open
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "Incoterms"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: report:stock.inventory.move:0
 msgid "Total:"
-msgstr ""
+msgstr "Celkem:"
 
 #. module: stock
 #: help:stock.incoterms,name:0
@@ -2600,6 +2636,8 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"Incoterms je sada obchodních termínů. Jsou použity pro určení ceny transakce "
+"a zodpovědnosti mezi kupcem a prodejcem a odráží vyspělé přepravní zvyklosti."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -2607,50 +2645,52 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"Pokud je zaškrtnuto, výrobky obsažené v podřízených umístěních vybraného "
+"umístění budou také zahrnuty."
 
 #. module: stock
 #: field:stock.move.track,tracking_prefix:0
 msgid "Tracking prefix"
-msgstr ""
+msgstr "Předpona sledování"
 
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Odkaz inventáře"
 
 #. module: stock
-#: code:addons/stock/stock.py:1307
+#: code:addons/stock/stock.py:1304
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "Vnitřní navádění"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Otevřít výrobek"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr ""
+msgstr "Do"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "Proces"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
+msgstr "Jméno revize"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: view:stock.warehouse:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Sklad"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2663,12 +2703,12 @@ msgstr ""
 #. module: stock
 #: view:product.category:0
 msgid "Accounting Stock Properties"
-msgstr ""
+msgstr "Účetní vlastnosti skladu"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Balení zákazníků"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -2680,57 +2720,59 @@ msgstr ""
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Done"
-msgstr ""
+msgstr "Dokončeno"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_standard_price
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Změnit běžnou cenu"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr ""
+msgstr "Virtuální umístění"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "K fakturaci"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "Datum dokončení"
 
 #. module: stock
-#: code:addons/stock/stock.py:983
+#: code:addons/stock/stock.py:975
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
+"Pokud chcete generovat fakturu, tak dejte prosíme partnera na naváděcí "
+"seznam."
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Není naléhavé"
 
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "K provedení"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr ""
+msgstr "Sklady"
 
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odopovědné"
 
 #. module: stock
 #: field:stock.move,returned_price:0
@@ -2742,18 +2784,18 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Analýza inventáře"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr ""
+msgstr "Cílový deník"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
 #: model:stock.location,name:stock.stock_location_stock
 msgid "Stock"
-msgstr ""
+msgstr "Sklad"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -2780,111 +2822,111 @@ msgstr ""
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Výrobek"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:135
+#: code:addons/stock/wizard/stock_return_picking.py:126
 #, python-format
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturace"
 
 #. module: stock
-#: code:addons/stock/stock.py:2237
-#: code:addons/stock/stock.py:2297
+#: code:addons/stock/stock.py:2274
+#: code:addons/stock/stock.py:2334
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "Priosíme poskytněte vhodné množství !"
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "UOS výrobku"
 
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr ""
+msgstr "Výška (Z)"
 
 #. module: stock
 #: field:stock.ups,weight:0
 msgid "Lot weight"
-msgstr ""
+msgstr "Váha dávky"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Spotřebované výrobky"
 
 #. module: stock
-#: code:addons/stock/stock.py:1646
+#: code:addons/stock/stock.py:1663
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "Nedostatek zásob v dávce !"
 
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Nadřazený vpravo"
 
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adresa"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "Varianty"
 
 #. module: stock
 #: field:stock.location,posx:0
 msgid "Corridor (X)"
-msgstr ""
+msgstr "Chodba (X)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr ""
+msgstr "Dodavatelé"
 
 #. module: stock
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "Celková hodnota"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Výrobky podle kategorie"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Products Categories"
-msgstr ""
+msgstr "Kategorie výrobků"
 
 #. module: stock
 #: field:stock.move.memory.in,wizard_id:0
 #: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Průvodce"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr ""
+msgstr "Výrobky podle umístění"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Včetně potomků"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "Regál 1"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -2900,70 +2942,70 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Objednávka"
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Odkaz balíku"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,location_id:0
 #: field:stock.move,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "Zdrojové umístění"
 
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Účetní položky"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
-msgstr ""
+msgstr "Celkem"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Vnitřní zásilka"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "Povolit vztažený účet"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr ""
+msgstr "Hodnota virtuálního skladu"
 
 #. module: stock
 #: view:product.product:0
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Lots"
-msgstr ""
+msgstr "Dávky"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "New pack"
-msgstr ""
+msgstr "Nový balík"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Cíl"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "Vše najednou"
 
 #. module: stock
-#: code:addons/stock/stock.py:1603
+#: code:addons/stock/stock.py:1620
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2971,47 +3013,47 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:383
+#: code:addons/stock/product.py:386
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Budoucí výroba"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "K fakturaci"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:120
+#: code:addons/stock/wizard/stock_return_picking.py:115
 #, python-format
 msgid "Return lines"
-msgstr ""
+msgstr "Vrátit řádky"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "Data inventáře"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Celkové příchozí množství"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Množ. ven"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "Pohyby pro tuto výrobní dávku"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_memory_out
 msgid "stock.move.memory.out"
-msgstr ""
+msgstr "stock.move.memory.out"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:115
@@ -3023,22 +3065,22 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "Vložit do aktuálního balíku"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr ""
+msgstr "Inventář dávek"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Důvod"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order:"
-msgstr ""
+msgstr "Objednávka doručení:"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3054,13 +3096,14 @@ msgstr ""
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Ikona"
 
 #. module: stock
-#: code:addons/stock/stock.py:2174
+#: code:addons/stock/stock.py:2209
+#: code:addons/stock/stock.py:2617
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Uživatelská chyba"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -3070,12 +3113,12 @@ msgstr ""
 #: view:stock.move.track:0
 #: view:stock.split.into:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr ""
+msgstr "Neevropský zákazník"
 
 #. module: stock
 #: code:addons/stock/product.py:76
@@ -3084,22 +3127,22 @@ msgstr ""
 #: code:addons/stock/product.py:100
 #: code:addons/stock/product.py:121
 #: code:addons/stock/product.py:147
-#: code:addons/stock/stock.py:1975
-#: code:addons/stock/stock.py:1978
-#: code:addons/stock/stock.py:1981
-#: code:addons/stock/stock.py:1984
-#: code:addons/stock/stock.py:1987
-#: code:addons/stock/stock.py:1990
-#: code:addons/stock/stock.py:2302
-#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/stock.py:2006
+#: code:addons/stock/stock.py:2009
+#: code:addons/stock/stock.py:2012
+#: code:addons/stock/stock.py:2015
+#: code:addons/stock/stock.py:2018
+#: code:addons/stock/stock.py:2021
+#: code:addons/stock/stock.py:2339
+#: 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
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
 
 #. module: stock
-#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2021
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3109,7 +3152,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories ?"
-msgstr ""
+msgstr "Chcete sloučit tyto inventáře ?"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3118,30 +3161,30 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Picking"
-msgstr ""
+msgstr "Navádění"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
-msgstr ""
+msgstr "Určuje, zda bude zboží dodáno vše najednou nebo přímým dodáním"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "Naváděcí seznam nevyžaduje fakturaci."
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Získání zboží"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3163,21 +3206,21 @@ msgstr ""
 #: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varování"
 
 #. module: stock
-#: code:addons/stock/stock.py:1321
-#: code:addons/stock/stock.py:2557
+#: code:addons/stock/stock.py:1318
+#: code:addons/stock/stock.py:2589
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "dokončeno."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking:0
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Objednávky doručení"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3193,60 +3236,62 @@ msgstr ""
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrzeno"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr ""
+msgstr "Potvrdit"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Ikona zobrazená ve zobrazení hiearchického stromu"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
-msgstr ""
+msgstr "Sloučit inventáře"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr ""
+msgstr "Toto množství je vyjádřeno ve výchozím UoM výrobku."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "Příjem:"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"Zaškrtněte toto políčku k povolení použití tohoto umístění k odkládání "
+"zmetkového/poškozeného zboží."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr ""
+msgstr "Sousivející navádění"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Celkové odchozí množství"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Zpětná objednávka"
 
 #. module: stock
 #: help:stock.move.memory.in,cost:0
 #: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Jednotková cena pro tento řádek výrobku"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3255,7 +3300,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Kategorie výrobku"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
@@ -3266,41 +3311,41 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
 msgid "Reporting"
-msgstr ""
+msgstr "Hlášení"
 
 #. module: stock
-#: code:addons/stock/stock.py:1316
+#: code:addons/stock/stock.py:1313
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " pro "
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to leave in the current pack"
-msgstr ""
+msgstr "Množství k opuštění v aktuálním balíku"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
+msgstr "Vytvořit fakturu"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
-msgstr "Konfigurace"
+msgstr "Nastavení"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "Existující dávky"
 
 #. module: stock
 #: field:product.product,location_id:0
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "Umístění skladu"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3315,58 +3360,58 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Deník zřetězení"
 
 #. module: stock
-#: code:addons/stock/stock.py:729
+#: code:addons/stock/stock.py:732
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "Nelze rezervovat výrobky kvůli nedostatku zásob."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr ""
+msgstr "Zákazníci"
 
 #. module: stock
-#: code:addons/stock/stock.py:1320
+#: code:addons/stock/stock.py:1317
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "je zrušeno."
 
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
-msgstr ""
+msgstr "Řádky inventáře skladu"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:74
+#: code:addons/stock/wizard/stock_partial_picking.py:97
 #, python-format
 msgid "Process Document"
-msgstr ""
+msgstr "Zpracovat dokument"
 
 #. module: stock
-#: code:addons/stock/product.py:365
+#: code:addons/stock/product.py:368
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Budoucí dodávky"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Doplňující info"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "Sada"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Očekávaný datum"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3380,27 +3425,27 @@ msgstr ""
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr ""
+msgstr "Automaticky ověřit"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "Váha"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Šablona výrobku"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Prosinec"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "Automatický přesun"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3413,12 +3458,12 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "Vrátit výrobky"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "Ověřit inventář"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3430,37 +3475,37 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Pohyby výrobků"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturováno"
 
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Cílová adresa"
 
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Max. očekávaný datum"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Automatické navádění"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "Obchod 2"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3470,7 +3515,7 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Internal"
-msgstr ""
+msgstr "Vnitřní"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3479,13 +3524,13 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Koncept"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Inventář skladu"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3500,18 +3545,18 @@ msgstr ""
 #. module: stock
 #: view:board.board:0
 msgid "Outgoing Products Delay"
-msgstr ""
+msgstr "Odchozí zpoždění výrobků"
 
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
-msgstr ""
+msgstr "Existující dávka"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:204
+#: code:addons/stock/wizard/stock_return_picking.py:194
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "Prosíme zadejte nejméně jedno nenulové množství!"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3519,61 +3564,63 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
+"Pro aktuální výrobek bude použito toto umístění skladu namísto výchozího, "
+"protože zdrojové umístění pro pohyb zásob je generováno zásobováním"
 
 #. module: stock
-#: code:addons/stock/stock.py:1319
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "je připraveno ke zpracování."
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "Odkazuje na dokument, který vytvořilo toto navádění."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Nastavit na nulu"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:87
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Žádný z těchto naváděcích seznamů nevyžaduje fakturaci."
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "Listopad"
 
 #. module: stock
 #: code:addons/stock/product.py:101
-#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:2018
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Není definován deník pro tuto kategorii výrobků: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:379
+#: code:addons/stock/product.py:382
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "Neplánované množ."
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Zřetězená společnost"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr ""
+msgstr "Zkontrolovat dostupnost"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Leden"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -3581,41 +3628,43 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Vynutí zadání Výrobní dávky pro všechny přesuny obsahující tento výrobek a "
+"přicházející z dodavatelského umístění"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "Budoucí pohyby zásob"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Historie pohybů (nadřazené pohyby)"
 
 #. module: stock
-#: code:addons/stock/product.py:361
+#: code:addons/stock/product.py:364
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Budoucí zásoby"
 
 #. module: stock
-#: code:addons/stock/stock.py:510
-#: code:addons/stock/stock.py:1127
-#: code:addons/stock/stock.py:1135
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
+#: code:addons/stock/stock.py:512
+#: code:addons/stock/stock.py:1120
+#: code:addons/stock/stock.py:1128
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:101
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Chyba"
 
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
 msgid "XML File"
-msgstr ""
+msgstr "Soubor XML"
 
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Vyberte množství"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3624,6 +3673,9 @@ 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 ""
+"Toto je struktura skladů a míst vaší společnosti. Můžete kliknout na místo k "
+"získání seznamu výrobků a úrovně jejich zásob v různých místěch a jejich "
+"potomcích."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3637,7 +3689,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
 msgid "Production Lot"
-msgstr ""
+msgstr "Výrobní dávka"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability
@@ -3646,29 +3698,29 @@ msgstr ""
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Traceability"
-msgstr ""
+msgstr "Sledovatelnost"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "K faktuře"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form
 #: view:stock.picking:0
 msgid "Locations"
-msgstr ""
+msgstr "Umístění"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr ""
+msgstr "Obecné informace"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Předpona"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3677,6 +3729,8 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Celkové množství po rozdělení přesáhlo množství  pro tento výrobek: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: view:stock.move:0
@@ -3685,20 +3739,20 @@ msgstr ""
 #: field:stock.partial.picking,product_moves_in:0
 #: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
-msgstr ""
+msgstr "Pohyby"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "Cílové umístění"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
-msgstr ""
+msgstr "Určtuje atributy typu balení, množství balení, aj."
 
 #. module: stock
 #: code:addons/stock/stock.py:2386
@@ -3715,60 +3769,62 @@ msgstr ""
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Pro tento výrobek musíte přiřadit výrobní dávku"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Očekáváno"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr ""
+msgstr "Výroba"
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Rozdělit přesun"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:92
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
 msgstr ""
+"Není žádný výrobek k navrácení (mohou být navráceny pouze řádky v dokončeném "
+"stavu a ne zcela navrácené)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Rozdělit na výrobní dávky"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Skutečný"
 
 #. module: stock
 #: report:stock.picking.list:0
 #: view:stock.production.lot.revision:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Květen"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
-msgstr ""
+msgstr "Doručit"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -3779,134 +3835,226 @@ msgid ""
 msgstr ""
 
 #. module: stock
+#: model:ir.actions.act_window,name:stock.action5
 #: view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr ""
+msgstr "Sledování odchozích"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Obsah místa"
 
 #. module: stock
-#: code:addons/stock/product.py:385
+#: code:addons/stock/product.py:388
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "Vyrobené množ."
 
 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
+#: field:stock.location,valuation_out_account_id:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "Výstupní účet zásob"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr ""
+msgstr "Typ zřetězeného místa"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "Výkaz zásob podle výrobních dávek"
 
 #. module: stock
 #: view:stock.location:0
 #: selection:stock.location,chained_location_type:0
 #: view:stock.move:0
 msgid "Customer"
-msgstr ""
+msgstr "Zákazník"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Únor"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "Identifikace výrobní dávky"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Umístění zmetku"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Duben"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Budoucnost"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Fakturační datum"
 
 #. module: stock
-#: code:addons/stock/stock.py:729
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/stock.py:732
+#: code:addons/stock/wizard/stock_fill_inventory.py:106
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:85
-#: code:addons/stock/wizard/stock_return_picking.py:79
-#: code:addons/stock/wizard/stock_return_picking.py:97
-#: code:addons/stock/wizard/stock_return_picking.py:204
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:87
+#: code:addons/stock/wizard/stock_return_picking.py:77
+#: code:addons/stock/wizard/stock_return_picking.py:92
+#: code:addons/stock/wizard/stock_return_picking.py:194
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varování !"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr ""
+msgstr "Výstup"
 
 #. module: stock
 #: selection:stock.move.split.lines,action:0
 msgid "Keep in one lot"
-msgstr ""
+msgstr "Nechat v jedné dávce"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price:"
-msgstr ""
+msgstr "Výrobní cena:"
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr ""
+msgstr "Volitelné: další pohyb zásob, když jsou zřetězeny"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Rok"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "Fyzické umístění"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Částečný přesun"
 
 #. module: stock
 #: help:stock.location,posx:0
 #: help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Volitelné podrobnosti umístění, pouze pro informační účely"
 
 #~ msgid "Return"
 #~ msgstr "Návrat"
 
 #~ msgid "Low Level"
 #~ msgstr "Nízkoúrovňové"
+
+#, python-format
+#~ msgid "is consumed with"
+#~ msgstr "je spotřebováno"
+
+#, python-format
+#~ msgid "Product "
+#~ msgstr "Výrobek "
+
+#, python-format
+#~ msgid "INV: "
+#~ msgstr "INV: "
+
+#, python-format
+#~ msgid "is scheduled"
+#~ msgstr "je naplánovano"
+
+#, python-format
+#~ msgid "quantity."
+#~ msgstr "množství."
+
+#~ msgid "Convert to Quotation"
+#~ msgstr "Převést na cenovou nabídku"
+
+#~ msgid "Opportunity  '%s' is converted to Quotation."
+#~ msgstr "Příležitost '%s' je převedena na Ocenění."
+
+#~ msgid "Data Insufficient!"
+#~ msgstr "Nedostatečná data !"
+
+#~ msgid "Customer has no addresses defined!"
+#~ msgstr "Zákazník nemá definovánu adresu!"
+
+#~ msgid "Make sales"
+#~ msgstr "Provést prodej"
+
+#~ msgid "_Create"
+#~ msgstr "_Vytvořit"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Odkaz objednávky musí být jedinečný !"
+
+#~ msgid ""
+#~ "Check this to close the opportunity after having created the sale order."
+#~ msgstr ""
+#~ "Zaškrtněte toto k uzavření příležitosti po té, když bude mít vytvořenu "
+#~ "prodejní objednávku."
+
+#~ msgid "Convert to Quote"
+#~ msgstr "Převést na ocenění"
+
+#~ msgid "Monthly Turnover"
+#~ msgstr "Měsíční obrat"
+
+#~ msgid "Converted to Sales Quotation(id: %s)."
+#~ msgstr "Převedeno na prodejní ocenění(id: %s)."
+
+#~ msgid "Opportunity: %s"
+#~ msgstr "Příležitost: %s"
+
+#~ msgid "Creates Sales order from Opportunity"
+#~ msgstr "Vytvořit prodejní objednávky z příležitosti"
+
+#~ msgid "Quotations"
+#~ msgstr "Cenové nabídky"
+
+#~ msgid "Shop"
+#~ msgstr "Obchod"
+
+#~ msgid "Opportunities by Stage"
+#~ msgstr "Příležitosti podle fáze"
+
+#~ msgid "My Quotations"
+#~ msgstr "Moje cenové nabídky"
+
+#~ msgid "Close Opportunity"
+#~ msgstr "Užavřít příležitost"
+
+#~ msgid "Sales Team"
+#~ msgstr "Obchodní tým"
+
+#~ msgid "Make Quotation"
+#~ msgstr "Vytvořit cenovou nabídku"
+
+#~ msgid "Sales Order"
+#~ msgstr "Prodejní objednávka"
+
+#~ msgid "Opportunity "
+#~ msgstr "Příležitost "
diff --git a/addons/stock/product.py b/addons/stock/product.py
index c5d1eabdd5a..70925a82d10 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -182,6 +182,10 @@ class product_product(osv.osv):
         """
         if context is None:
             context = {}
+        
+        location_obj = self.pool.get('stock.location')
+        warehouse_obj = self.pool.get('stock.warehouse')
+        
         states = context.get('states',[])
         what = context.get('what',())
         if not ids:
@@ -207,18 +211,18 @@ class product_product(osv.osv):
             if type(context['location']) == type(1):
                 location_ids = [context['location']]
             elif type(context['location']) in (type(''), type(u'')):
-                location_ids = self.pool.get('stock.location').search(cr, uid, [('name','ilike',context['location'])], context=context)
+                location_ids = location_obj.search(cr, uid, [('name','ilike',context['location'])], context=context)
             else:
                 location_ids = context['location']
         else:
             location_ids = []
-            wids = self.pool.get('stock.warehouse').search(cr, uid, [], context=context)
-            for w in self.pool.get('stock.warehouse').browse(cr, uid, wids, context=context):
+            wids = warehouse_obj.search(cr, uid, [], context=context)
+            for w in warehouse_obj.browse(cr, uid, wids, context=context):
                 location_ids.append(w.lot_stock_id.id)
 
         # build the list of ids of children of the location given by id
         if context.get('compute_child',True):
-            child_location_ids = self.pool.get('stock.location').search(cr, uid, [('location_id', 'child_of', location_ids)])
+            child_location_ids = location_obj.search(cr, uid, [('location_id', 'child_of', location_ids)])
             location_ids = child_location_ids or location_ids
         else:
             location_ids = location_ids
@@ -333,7 +337,8 @@ class product_product(osv.osv):
         'track_production': fields.boolean('Track Manufacturing Lots' , help="Forces to specify a Production Lot for all moves containing this product and generated by a Manufacturing Order"),
         'track_incoming': fields.boolean('Track Incoming Lots', help="Forces to specify a Production Lot for all moves containing this product and coming from a Supplier Location"),
         'track_outgoing': fields.boolean('Track Outgoing Lots', help="Forces to specify a Production Lot for all moves containing this product and going to a Customer Location"),
-        'location_id': fields.dummy(string='Stock Location', relation='stock.location', type='many2one'),
+        'location_id': fields.dummy(string='Location', relation='stock.location', type='many2one'),
+        'warehouse_id': fields.dummy(string='Warehouse', relation='stock.warehouse', type='many2one'),
         'valuation':fields.selection([('manual_periodic', 'Periodical (manual)'),
                                         ('real_time','Real Time (automated)'),], 'Inventory Valuation',
                                         help="If real-time valuation is enabled for a product, the system will automatically write journal entries corresponding to stock moves." \
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index def92fe79eb..226fa13b594 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -9,7 +9,8 @@
             <field name="inherit_id" ref="product.product_search_form_view"/>
             <field name="arch" type="xml">
                    <field name="pricelist_id" position="before">
-                       <field name="location_id" context="{'location': self}"/>
+                       <field name="location_id" widget="selection" context="{'location': self}"/>
+                       <field name="warehouse_id" widget="selection" context="{'warehouse': self}"/>
                        <separator orientation="vertical"/>
                    </field>
             </field>
diff --git a/addons/stock/security/ir.model.access.csv b/addons/stock/security/ir.model.access.csv
index 68a210e535d..ab1036ea2ea 100644
--- a/addons/stock/security/ir.model.access.csv
+++ b/addons/stock/security/ir.model.access.csv
@@ -55,7 +55,7 @@
 "access_product_pricelist_type_stock_manager","product.pricelist.type stock_manager","product.model_product_pricelist_type","stock.group_stock_manager",1,1,1,1
 "access_product_pricelist_stock_manager","product.pricelist stock_manager","product.model_product_pricelist","stock.group_stock_manager",1,1,1,1
 "access_ir_property_group_stock_manager","ir_property group_stock_manager","base.model_ir_property","stock.group_stock_manager",1,1,1,1
-"access_product_group_res_partner_stock_manager","res_partner group_stock_manager","base.model_res_partner","stock.group_stock_manager",1,1,1,1
+"access_product_group_res_partner_stock_manager","res_partner group_stock_manager","base.model_res_partner","stock.group_stock_manager",1,1,1,0
 "access_product_pricelist_version_stock_manager","product.pricelist.version stock_manager","product.model_product_pricelist_version","stock.group_stock_manager",1,1,1,1
 "access_product_pricelist_item_stock_manager","product.pricelist.item stock_manager","product.model_product_pricelist_item","stock.group_stock_manager",1,1,1,1
 "access_account_account_stock_manager","account.account stock manager","account.model_account_account","stock.group_stock_manager",1,0,0,0
diff --git a/addons/stock/security/stock_security.xml b/addons/stock/security/stock_security.xml
index 717486413c6..389d62e8ce0 100644
--- a/addons/stock/security/stock_security.xml
+++ b/addons/stock/security/stock_security.xml
@@ -2,12 +2,13 @@
 <openerp>
 <data noupdate="0">
 
-    <record id="group_stock_manager" model="res.groups">
-        <field name="name">Warehouse / Manager</field>
-    </record>
     <record id="group_stock_user" model="res.groups">
         <field name="name">Warehouse / User</field>
     </record>
+    <record id="group_stock_manager" model="res.groups">
+        <field name="name">Warehouse / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('group_stock_user'))]"/>
+    </record>
 
 <!-- multi -->
 
diff --git a/addons/stock/stock_demo.xml b/addons/stock/stock_demo.xml
index f291199f394..7bcda8a200e 100644
--- a/addons/stock/stock_demo.xml
+++ b/addons/stock/stock_demo.xml
@@ -187,6 +187,7 @@
             <field eval="0" name="supplier"/>
             <field eval="1" name="active"/>
             <field eval="&quot;&quot;&quot;Shop 1&quot;&quot;&quot;" name="name"/>
+            <field name="address" eval="[]"/>
         </record>
         <record id="res_partner_address_fabien0" model="res.partner.address">
             <field eval="&quot;&quot;&quot;Fabien&quot;&quot;&quot;" name="name"/>
@@ -204,6 +205,7 @@
             <field eval="0" name="supplier"/>
             <field eval="1" name="active"/>
             <field eval="&quot;&quot;&quot;Shop 2&quot;&quot;&quot;" name="name"/>
+            <field name="address" eval="[]"/>
         </record>
         <record id="res_partner_address_eric0" model="res.partner.address">
             <field eval="&quot;&quot;&quot;Eric&quot;&quot;&quot;" name="name"/>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 3957494955c..5672422f9bd 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -437,7 +437,6 @@
                     <field name="date" string="Date"/>
                     <field name="date_expected" string="Date Expected"/>
                     <field name="state"/>
-                    <button name="action_done" states="confirmed,assigned" string="Process" type="object" icon="gtk-go-forward"/>
                 </tree>
             </field>
         </record>
@@ -1248,6 +1247,8 @@
                         <separator orientation="vertical" />
                         <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
                         <separator orientation="vertical"/>
+                        <filter string="To invoice" name="to_invoice" icon="terp-dolar" domain="[('invoice_state', '=', '2binvoiced')]" />
+                        <separator orientation="vertical"/>
                         <field name="name"/>
                         <field name="partner_id"/>
                         <field name="origin"/>
@@ -1255,10 +1256,6 @@
                         <field name="company_id" widget="selection" groups="base.group_multi_company" />
                     </group>
                     <newline/>
-                    <group expand="0" string="Extended Filters..." colspan="4" col="8">
-                        <filter string="To invoice" name="to_invoice" icon="terp-dolar" domain="[('invoice_state', '=', '2binvoiced')]" />
-                    </group>
-                    <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="8">
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical" />
@@ -1499,14 +1496,8 @@
                         <field name="location_id" string="Location" filter_domain="['|',('location_id','ilike',self),('location_dest_id','ilike',self)]"/>
                         <field name="address_id" string="Partner" context="{'contact_display':'partner'}" filter_domain="[('picking_id.address_id','ilike',self)]"/>
                         <field name="date"/>
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." colspan="4" col="8" groups="base.group_extended">
-                            <field name="origin"/>
-                            <field name="picking_id"/>
-                            <field name="prodlot_id"/>
-                            <field name="tracking_id"/>
-                            <field name="state"/>
+                        <field name="origin"/>
+                        <field name="prodlot_id"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="8" groups="base.group_extended">
@@ -1692,11 +1683,7 @@
                         <field name="origin"/>
                         <field name="partner_id" string="Partner"/>
                         <field name="product_id"/>
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
-                       <field name="tracking_id" context="{'tracking': self}"/>
-                       <field name="prodlot_id"/>
+                        <field name="prodlot_id"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="8" groups="base.group_extended">
@@ -1729,11 +1716,7 @@
                         <field name="origin"/>
                         <field name="partner_id" string="Partner"/>
                         <field name="product_id"/>
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Extended Filters..." groups="base.group_extended">
-                       <field name="tracking_id" context="{'tracking_id': self}"/>
-                       <field name="prodlot_id"/>
+                        <field name="prodlot_id"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="8" groups="base.group_extended">
diff --git a/addons/stock/test/stock_test.yml b/addons/stock/test/stock_test.yml
index 762908e6b0c..48153ee732c 100644
--- a/addons/stock/test/stock_test.yml
+++ b/addons/stock/test/stock_test.yml
@@ -74,12 +74,12 @@
     type: payable
     user_type: account_account_type_expense0
 -
-  I create Purchase Journal.
+  I create Purchase Journal - (test).
 -
   !record {model: account.journal, id: account_journal_purchasejournal0}:
     code: pur
     company_id: base.main_company
-    name: Purchase Journal
+    name: Purchase Journal - (test)
     sequence_id:  account.sequence_purchase_journal
     type: purchase
     view_id: account.account_journal_bank_view
diff --git a/addons/stock/wizard/stock_change_product_qty.py b/addons/stock/wizard/stock_change_product_qty.py
index 83814e71069..f12eabd39e8 100644
--- a/addons/stock/wizard/stock_change_product_qty.py
+++ b/addons/stock/wizard/stock_change_product_qty.py
@@ -101,15 +101,7 @@ class stock_change_product_qty(osv.osv_memory):
             inventry_obj.action_confirm(cr, uid, [inventory_id], context=context)
             inventry_obj.action_done(cr, uid, [inventory_id], context=context)
 
-        return {
-            'domain': "[('id','=', %s)]" % (inventory_id),
-            'name' : _('Physical Inventories'),
-            'view_type': 'form',
-            'view_mode': 'tree,form',
-            'res_model': 'stock.inventory',
-            'context': context,
-            'type': 'ir.actions.act_window',
-        }
+        return {}
 
 stock_change_product_qty()
 
diff --git a/addons/stock_invoice_directly/__openerp__.py b/addons/stock_invoice_directly/__openerp__.py
index 712aaca289d..98c63dca506 100644
--- a/addons/stock_invoice_directly/__openerp__.py
+++ b/addons/stock_invoice_directly/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Invoice Picking Directly',
     'version': '1.0',
     'category': 'Warehouse',
+    'complexity': "easy",
     'description': """
 Invoice Wizard for Delivery.
 ============================
diff --git a/addons/stock_planning/test/stock_planning.yml b/addons/stock_planning/test/stock_planning.yml
index 562edb94b03..eb0ccbd20ef 100644
--- a/addons/stock_planning/test/stock_planning.yml
+++ b/addons/stock_planning/test/stock_planning.yml
@@ -60,7 +60,7 @@
   !record {model: sale.order, id: sale_order_so0}:
     date_order: !eval time.strftime('%Y-07-20')
     invoice_quantity: order
-    name: SO006
+    name: TESTSO006
     order_line:
       - name: '[PC1] Basic PC'
         price_unit: 450.0
diff --git a/addons/subscription/i18n/fi.po b/addons/subscription/i18n/fi.po
new file mode 100644
index 00000000000..c999354d734
--- /dev/null
+++ b/addons/subscription/i18n/fi.po
@@ -0,0 +1,339 @@
+# Finnish 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: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-08-04 08:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-08-05 04:39+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
+
+#. module: subscription
+#: field:subscription.subscription,doc_source:0
+#: field:subscription.subscription.history,document_id:0
+msgid "Source Document"
+msgstr "Lähdedokumentti"
+
+#. module: subscription
+#: field:subscription.document,model:0
+msgid "Object"
+msgstr "Objekti"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "This Week"
+msgstr "Tällä viikolla"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Search Subscription"
+msgstr "Hae tilausta"
+
+#. module: subscription
+#: field:subscription.subscription,date_init:0
+msgid "First Date"
+msgstr "Ensimmäinen päivä"
+
+#. module: subscription
+#: field:subscription.document.fields,field:0
+msgid "Field"
+msgstr "Kenttä"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_subscription_history
+msgid "Subscription history"
+msgstr "Tilaushistoria"
+
+#. module: subscription
+#: selection:subscription.subscription,state:0
+msgid "Draft"
+msgstr "Luonnos"
+
+#. module: subscription
+#: selection:subscription.document.fields,value:0
+msgid "Current Date"
+msgstr "Nykyinen päivämäärä"
+
+#. module: subscription
+#: selection:subscription.subscription,interval_type:0
+msgid "Weeks"
+msgstr "Viikot"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Today"
+msgstr "Tänään"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:44
+#, python-format
+msgid "Error !"
+msgstr "Virhe !"
+
+#. module: subscription
+#: model:ir.actions.act_window,name:subscription.action_subscription_form
+#: model:ir.ui.menu,name:subscription.menu_action_subscription_form
+#: view:subscription.subscription:0
+msgid "Subscriptions"
+msgstr "Tilaukset"
+
+#. module: subscription
+#: field:subscription.subscription,interval_number:0
+msgid "Interval Qty"
+msgstr "Välin määrä"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Stop"
+msgstr "Lopeta"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Set to Draft"
+msgstr "Aseta luonnokseksi"
+
+#. module: subscription
+#: model:ir.module.module,description:subscription.module_meta_information
+msgid ""
+"Module allows to create new documents and add subscription on that document."
+msgstr ""
+"Moduuli mahdollistaa uusien dokumenttien luomisen ja tilauksen liittämisen "
+"tähän dokumenttiin."
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: selection:subscription.subscription,state:0
+msgid "Running"
+msgstr "Käynnissä olevat"
+
+#. module: subscription
+#: view:subscription.subscription.history:0
+msgid "Subscription History"
+msgstr "Tilaushistoria"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,user_id:0
+msgid "User"
+msgstr "Käyttäjä"
+
+#. module: subscription
+#: field:subscription.subscription,interval_type:0
+msgid "Interval Unit"
+msgstr "Välin yksikkö"
+
+#. module: subscription
+#: field:subscription.subscription.history,date:0
+msgid "Date"
+msgstr "Päiväys"
+
+#. module: subscription
+#: field:subscription.subscription,exec_init:0
+msgid "Number of documents"
+msgstr "Dokumenttien määrä"
+
+#. module: subscription
+#: help:subscription.document,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription document without removing it."
+msgstr ""
+"Jos aktiivinen kenttä asetetaan tilaan epätosi (false) voit piilottaa "
+"tilauksen poistamatta sitä"
+
+#. module: subscription
+#: selection:subscription.subscription.history,document_id:0
+msgid "Sale Order"
+msgstr "Myyntitilaus"
+
+#. module: subscription
+#: field:subscription.document,name:0
+#: field:subscription.subscription,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:44
+#, python-format
+msgid ""
+"You cannot modify the Object linked to the Document Type!\n"
+"Create another Document instead !"
+msgstr ""
+
+#. module: subscription
+#: field:subscription.document,field_ids:0
+msgid "Fields"
+msgstr "Kentät"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,note:0
+#: field:subscription.subscription,notes:0
+msgid "Notes"
+msgstr "Huomautukset"
+
+#. module: subscription
+#: selection:subscription.subscription,interval_type:0
+msgid "Months"
+msgstr "Kuukaudet"
+
+#. module: subscription
+#: selection:subscription.subscription,interval_type:0
+msgid "Days"
+msgstr "Päivät"
+
+#. module: subscription
+#: field:subscription.document,active:0
+#: field:subscription.subscription,active:0
+msgid "Active"
+msgstr "Aktiivinen"
+
+#. module: subscription
+#: field:subscription.subscription,cron_id:0
+msgid "Cron Job"
+msgstr "Ajastimen tehtävä"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_subscription
+#: field:subscription.subscription.history,subscription_id:0
+msgid "Subscription"
+msgstr "Tilaus"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,partner_id:0
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: subscription
+#: help:subscription.subscription,cron_id:0
+msgid "Scheduler which runs on subscription"
+msgstr "Ajastin joka suoritetaan tilauksesta"
+
+#. module: subscription
+#: model:ir.ui.menu,name:subscription.config_recuuring_event
+#: model:ir.ui.menu,name:subscription.next_id_45
+msgid "Recurring Events"
+msgstr "Toistuvat tapahtumat"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Subsription Data"
+msgstr "Tilauksen tiedot"
+
+#. module: subscription
+#: help:subscription.subscription,note:0
+msgid "Description or Summary of Subscription"
+msgstr "Kuvaus tai yhteenveto tilauksesta"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_document
+#: view:subscription.document:0
+#: field:subscription.document.fields,document_id:0
+msgid "Subscription Document"
+msgstr "Tilattu dokumentti"
+
+#. module: subscription
+#: help:subscription.subscription,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription without removing it."
+msgstr ""
+"Jos aktiivinen kenttä asetetaan tilaan epätosi (false) voit piilottaa "
+"tilauksen poistamatta sitä"
+
+#. module: subscription
+#: help:subscription.document.fields,value:0
+msgid "Default value is considered for field when new document is generated."
+msgstr "Oletusarvo kentälle kun uusi dokumentti luodaan"
+
+#. module: subscription
+#: selection:subscription.document.fields,value:0
+msgid "False"
+msgstr "Epätosi"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Process"
+msgstr "Prosessi"
+
+#. module: subscription
+#: model:ir.module.module,shortdesc:subscription.module_meta_information
+msgid "Subscription and recurring operations"
+msgstr "Tilaukset ja toistuvat operaatiot"
+
+#. module: subscription
+#: help:subscription.subscription,doc_source:0
+msgid ""
+"User can choose the source document on which he wants to create documents"
+msgstr "Vot valita lähdedokumentin jonka perusteella dokumentti luodaan"
+
+#. module: subscription
+#: model:ir.actions.act_window,name:subscription.action_document_form
+#: model:ir.ui.menu,name:subscription.menu_action_document_form
+msgid "Document Types"
+msgstr "Dokumenttityypit"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:115
+#, python-format
+msgid "Wrong Source Document !"
+msgstr "Väärä lähdedokumentti"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_document_fields
+#: view:subscription.document.fields:0
+msgid "Subscription Document Fields"
+msgstr "Tilatun dokumentin kentät"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: selection:subscription.subscription,state:0
+msgid "Done"
+msgstr "Valmis"
+
+#. module: subscription
+#: selection:subscription.subscription.history,document_id:0
+msgid "Invoice"
+msgstr "Lasku"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:115
+#, python-format
+msgid ""
+"Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+"Ole hyvä ja syötä toinen lähdedokumentti.\n"
+"tätä ei ole olemassa !"
+
+#. module: subscription
+#: field:subscription.document.fields,value:0
+msgid "Default Value"
+msgstr "Oletusarvo"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,doc_lines:0
+msgid "Documents created"
+msgstr "Dokumentti luotu"
diff --git a/addons/subscription/security/subcription_security.xml b/addons/subscription/security/subcription_security.xml
index 70c648380d5..e84cdb41c0d 100644
--- a/addons/subscription/security/subcription_security.xml
+++ b/addons/subscription/security/subcription_security.xml
@@ -2,12 +2,13 @@
 <openerp>
 <data noupdate="0">
 
-   	<record model="res.groups" id="base.group_tool_manager">
-        	<field name="name">Tools / Manager</field>
-   		</record>
-   	<record model="res.groups" id="base.group_tool_user">
-        	<field name="name">Tools / User</field>
-   	</record>
-   	
+    <record model="res.groups" id="base.group_tool_user">
+        <field name="name">Tools / User</field>
+    </record>
+    <record model="res.groups" id="base.group_tool_manager">
+        <field name="name">Tools / Manager</field>
+        <field name="implied_ids" eval="[(4, ref('base.group_tool_user'))]"/>
+    </record>
+
 </data>
 </openerp>
diff --git a/addons/survey/i18n/cs.po b/addons/survey/i18n/cs.po
index 9c3503f6078..77c0308ad06 100644
--- a/addons/survey/i18n/cs.po
+++ b/addons/survey/i18n/cs.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2010-03-01 22:26+0000\n"
-"Last-Translator: Jiří Jindra <Unknown>\n"
+"PO-Revision-Date: 2011-08-07 18:58+0000\n"
+"Last-Translator: Jan B. Krejčí <Unknown>\n"
 "Language-Team: Czech <cs@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: 2011-05-03 04:39+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-08 04:36+0000\n"
+"X-Generator: Launchpad (build 13613)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -75,7 +75,7 @@ msgstr "Průzkumy"
 #. module: survey
 #: view:survey:0
 msgid "Set to draft"
-msgstr ""
+msgstr "Nastavit jako rozpracované"
 
 #. module: survey
 #: field:survey.question,in_visible_answer_type:0
@@ -93,7 +93,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "Results :"
-msgstr ""
+msgstr "Výsledky:"
 
 #. module: survey
 #: view:survey.request:0
@@ -113,7 +113,7 @@ msgstr ""
 #. module: survey
 #: field:survey.history,date:0
 msgid "Date started"
-msgstr ""
+msgstr "Datum začátku"
 
 #. module: survey
 #: field:survey,history:0
@@ -306,7 +306,7 @@ msgstr ""
 #. module: survey
 #: field:survey,tot_comp_survey:0
 msgid "Total Completed Survey"
-msgstr ""
+msgstr "Celkem odevzdaných dotazníků"
 
 #. module: survey
 #: view:survey.response.answer:0
@@ -358,24 +358,24 @@ msgstr ""
 #: code:addons/survey/survey.py:642
 #: code:addons/survey/wizard/survey_answer.py:124
 #: code:addons/survey/wizard/survey_answer.py:131
-#: code:addons/survey/wizard/survey_answer.py:699
-#: code:addons/survey/wizard/survey_answer.py:738
-#: code:addons/survey/wizard/survey_answer.py:758
-#: code:addons/survey/wizard/survey_answer.py:787
-#: code:addons/survey/wizard/survey_answer.py:792
-#: code:addons/survey/wizard/survey_answer.py:800
-#: code:addons/survey/wizard/survey_answer.py:811
-#: code:addons/survey/wizard/survey_answer.py:820
-#: code:addons/survey/wizard/survey_answer.py:825
-#: code:addons/survey/wizard/survey_answer.py:899
-#: code:addons/survey/wizard/survey_answer.py:935
-#: code:addons/survey/wizard/survey_answer.py:953
-#: code:addons/survey/wizard/survey_answer.py:981
-#: code:addons/survey/wizard/survey_answer.py:984
-#: code:addons/survey/wizard/survey_answer.py:987
-#: code:addons/survey/wizard/survey_answer.py:999
-#: code:addons/survey/wizard/survey_answer.py:1006
-#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_answer.py:700
+#: code:addons/survey/wizard/survey_answer.py:739
+#: code:addons/survey/wizard/survey_answer.py:759
+#: code:addons/survey/wizard/survey_answer.py:788
+#: code:addons/survey/wizard/survey_answer.py:793
+#: code:addons/survey/wizard/survey_answer.py:801
+#: code:addons/survey/wizard/survey_answer.py:812
+#: code:addons/survey/wizard/survey_answer.py:821
+#: code:addons/survey/wizard/survey_answer.py:826
+#: code:addons/survey/wizard/survey_answer.py:900
+#: code:addons/survey/wizard/survey_answer.py:936
+#: code:addons/survey/wizard/survey_answer.py:954
+#: code:addons/survey/wizard/survey_answer.py:982
+#: code:addons/survey/wizard/survey_answer.py:985
+#: code:addons/survey/wizard/survey_answer.py:988
+#: code:addons/survey/wizard/survey_answer.py:1000
+#: code:addons/survey/wizard/survey_answer.py:1007
+#: code:addons/survey/wizard/survey_answer.py:1010
 #: code:addons/survey/wizard/survey_selection.py:134
 #: code:addons/survey/wizard/survey_selection.py:138
 #: code:addons/survey/wizard/survey_send_invitation.py:74
@@ -392,7 +392,7 @@ msgstr ""
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
 msgid "Send reminder for existing user"
-msgstr ""
+msgstr "Poslat připomenutí existujícímu uživateli"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -444,7 +444,7 @@ msgstr ""
 #: view:survey:0
 #: field:survey,responsible_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Zodpovědná osoba"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_request
@@ -592,7 +592,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
-msgstr ""
+msgstr "Vybrat partnera"
 
 #. module: survey
 #: field:survey.question,type:0
@@ -722,8 +722,8 @@ msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:758
-#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:759
+#: code:addons/survey/wizard/survey_answer.py:954
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -785,7 +785,7 @@ msgstr "komentář"
 #: view:survey.response.answer:0
 #: view:survey.response.line:0
 msgid "Survey Answer"
-msgstr ""
+msgstr "Odpověď na průzkum"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -1065,7 +1065,7 @@ msgstr ""
 #: view:survey:0
 #: view:survey.name.wiz:0
 msgid "Survey Details"
-msgstr ""
+msgstr "Podrobnosti průzkumu"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1133,12 +1133,12 @@ msgstr ""
 #. module: survey
 #: field:survey.name.wiz,transfer:0
 msgid "Page Transfer"
-msgstr ""
+msgstr "Přesun stránky"
 
 #. module: survey
 #: selection:survey.response.line,state:0
 msgid "Skiped"
-msgstr ""
+msgstr "Přeskočeno"
 
 #. module: survey
 #: field:survey.print,paper_size:0
@@ -1187,7 +1187,7 @@ msgstr ""
 #: field:survey.request,survey_id:0
 #: field:survey.response,survey_id:0
 msgid "Survey"
-msgstr ""
+msgstr "Průzkum"
 
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
@@ -1318,7 +1318,7 @@ msgstr ""
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
-msgstr ""
+msgstr "Celkem zahájených průzkumů"
 
 #. module: survey
 #: code:addons/survey/survey.py:467
@@ -1346,7 +1346,7 @@ msgstr ""
 #. module: survey
 #: field:survey.answer,average:0
 msgid "#Avg"
-msgstr ""
+msgstr "#Prům"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1374,7 +1374,7 @@ msgid "Answered"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:432
+#: code:addons/survey/wizard/survey_answer.py:433
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1398,10 +1398,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
 #: view:survey.send.invitation:0
 msgid "Send Invitation"
-msgstr ""
+msgstr "Poslat pozvání"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:793
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1414,7 +1414,7 @@ msgstr ""
 #. module: survey
 #: field:survey,title:0
 msgid "Survey Title"
-msgstr ""
+msgstr "Název průzkumu"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1433,7 +1433,7 @@ msgstr ""
 #. module: survey
 #: view:survey.name.wiz:0
 msgid "Select Survey"
-msgstr ""
+msgstr "Vybrat průzkum"
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -1463,14 +1463,14 @@ msgstr ""
 #: view:survey.page:0
 #: field:survey.question,page_id:0
 msgid "Survey Page"
-msgstr ""
+msgstr "Strana dotazníku"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Required Answer"
-msgstr ""
+msgstr "Povinná odpověď"
 
 #. module: survey
 #: code:addons/survey/survey.py:473
@@ -1490,7 +1490,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
 msgid "Survey Answers"
-msgstr ""
+msgstr "Odpovědi na průzkum"
 
 #. module: survey
 #: view:survey.browse.answer:0
@@ -1517,7 +1517,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:985
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1600,7 +1600,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "User creation"
-msgstr ""
+msgstr "Vytvoření uživatele"
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -1647,7 +1647,7 @@ msgstr ""
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
-msgstr ""
+msgstr "%sPrůzkum není otevřen"
 
 #. module: survey
 #: field:survey.question.column.heading,rating_weight:0
@@ -1676,7 +1676,7 @@ msgstr ""
 #: model:ir.ui.menu,name:survey.menu_survey_page_form1
 #: view:survey.page:0
 msgid "Survey Pages"
-msgstr ""
+msgstr "Stránky dotazníku"
 
 #. module: survey
 #: field:survey.question,numeric_required_sum:0
@@ -1709,7 +1709,7 @@ msgstr ""
 #. module: survey
 #: field:survey.name.wiz,page:0
 msgid "Page Position"
-msgstr ""
+msgstr "Poloha stránky"
 
 #~ msgid "All Questions"
 #~ msgstr "Všechny otázky"
@@ -1765,3 +1765,83 @@ msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalidní XML pro zobrazení architektury!"
+
+#~ msgid "Modify Date"
+#~ msgstr "Datum změny"
+
+#~ msgid "Answered Question"
+#~ msgstr "Zodpovězených otázek"
+
+#~ msgid "All Surveys"
+#~ msgstr "Všechny průzkumy"
+
+#~ msgid "Total Started Survey :-"
+#~ msgstr "Celkem zahájených průzkumů :-"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module is used for surveing. It depends on the answers or reviews "
+#~ "of some questions by different users.\n"
+#~ "    A survey may have multiple pages. Each page may contain multiple "
+#~ "questions and each question may have multiple answers.\n"
+#~ "    Different users may give different answers of question and according to "
+#~ "that survey is done. \n"
+#~ "    Partners are also sent mails with user name and password for the "
+#~ "invitation of the survey\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Tento modul slouží k průzkumům. Závisí na odpovědích a recenzích různých "
+#~ "uživatelů.\n"
+#~ "    Průzkum může mít více stránek. Každá stánka může obsahovat více otázek, "
+#~ "z nichž každá může mít více odpovědí. \n"
+#~ "    Průzkum je konán na základě odpovědí na otázky od různých uživatelů. \n"
+#~ "    Partnerům jsou k průzkumům také zasílány e-mailové pozvánky s "
+#~ "uživatelským jménem a heslem.\n"
+#~ "    "
+
+#~ msgid "New Survey"
+#~ msgstr "Nový průzkum"
+
+#~ msgid "Survey Management"
+#~ msgstr "Správa průzkumů"
+
+#~ msgid "Survey Title :-"
+#~ msgstr "Název průzkumu"
+
+#~ msgid "Response Percentage"
+#~ msgstr "Procento odpovědí"
+
+#~ msgid "Survey Response"
+#~ msgstr "Odpověď na průzkum"
+
+#, python-format
+#~ msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer."
+#~ msgstr "'\" + que_rec[0]['question'] + \"' Povinná odpověď."
+
+#~ msgid "Que:"
+#~ msgstr "Ot:"
+
+#~ msgid "Response Count"
+#~ msgstr "Počítadlo odpovědí"
+
+#~ msgid "Page :-"
+#~ msgstr "Strana :-"
+
+#~ msgid "Response Summary"
+#~ msgstr "Souhrn odpovědi"
+
+#~ msgid "Maximum Response per User"
+#~ msgstr "Maximální počet odpovědí jednoho uživatele"
+
+#~ msgid "Survey Response Answer"
+#~ msgstr "Odpověď na otázku z dotazníku"
+
+#~ msgid "Response Answer"
+#~ msgstr "Odpověď"
+
+#~ msgid "Total Completed Survey :-"
+#~ msgstr "Celkem odevzdaných dotazníků :-"
+
+#~ msgid "New Survey Page"
+#~ msgstr "Nová stránka dotazníku"
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index ffe2e9d2e68..8004ce0961e 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 17:10+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2011-07-30 14:30+0000\n"
+"Last-Translator: DReis <Unknown>\n"
 "Language-Team: Portuguese <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: 2011-05-03 04:40+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-07-31 04:38+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -53,6 +53,8 @@ msgid ""
 "your maximum is greater than the number of answer.                           "
 "           Please use a number that is smaller than %d."
 msgstr ""
+"O número máximo de respostas que indicou é maior que o número total de "
+"perguntas. Por favor introduza um número menor que %d."
 
 #. module: survey
 #: view:survey:0
@@ -332,7 +334,7 @@ msgstr "Cancelado"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Rating Scale"
-msgstr ""
+msgstr "Escala de pontuação"
 
 #. module: survey
 #: field:survey.question,comment_field_type:0
@@ -362,24 +364,24 @@ msgstr ""
 #: code:addons/survey/survey.py:642
 #: code:addons/survey/wizard/survey_answer.py:124
 #: code:addons/survey/wizard/survey_answer.py:131
-#: code:addons/survey/wizard/survey_answer.py:699
-#: code:addons/survey/wizard/survey_answer.py:738
-#: code:addons/survey/wizard/survey_answer.py:758
-#: code:addons/survey/wizard/survey_answer.py:787
-#: code:addons/survey/wizard/survey_answer.py:792
-#: code:addons/survey/wizard/survey_answer.py:800
-#: code:addons/survey/wizard/survey_answer.py:811
-#: code:addons/survey/wizard/survey_answer.py:820
-#: code:addons/survey/wizard/survey_answer.py:825
-#: code:addons/survey/wizard/survey_answer.py:899
-#: code:addons/survey/wizard/survey_answer.py:935
-#: code:addons/survey/wizard/survey_answer.py:953
-#: code:addons/survey/wizard/survey_answer.py:981
-#: code:addons/survey/wizard/survey_answer.py:984
-#: code:addons/survey/wizard/survey_answer.py:987
-#: code:addons/survey/wizard/survey_answer.py:999
-#: code:addons/survey/wizard/survey_answer.py:1006
-#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_answer.py:700
+#: code:addons/survey/wizard/survey_answer.py:739
+#: code:addons/survey/wizard/survey_answer.py:759
+#: code:addons/survey/wizard/survey_answer.py:788
+#: code:addons/survey/wizard/survey_answer.py:793
+#: code:addons/survey/wizard/survey_answer.py:801
+#: code:addons/survey/wizard/survey_answer.py:812
+#: code:addons/survey/wizard/survey_answer.py:821
+#: code:addons/survey/wizard/survey_answer.py:826
+#: code:addons/survey/wizard/survey_answer.py:900
+#: code:addons/survey/wizard/survey_answer.py:936
+#: code:addons/survey/wizard/survey_answer.py:954
+#: code:addons/survey/wizard/survey_answer.py:982
+#: code:addons/survey/wizard/survey_answer.py:985
+#: code:addons/survey/wizard/survey_answer.py:988
+#: code:addons/survey/wizard/survey_answer.py:1000
+#: code:addons/survey/wizard/survey_answer.py:1007
+#: code:addons/survey/wizard/survey_answer.py:1010
 #: code:addons/survey/wizard/survey_selection.py:134
 #: code:addons/survey/wizard/survey_selection.py:138
 #: code:addons/survey/wizard/survey_send_invitation.py:74
@@ -467,7 +469,7 @@ msgstr "Assunto"
 #: field:survey.question,comment_maximum_float:0
 #: field:survey.question,validation_maximum_float:0
 msgid "Maximum decimal number"
-msgstr ""
+msgstr "Número decimal máximo"
 
 #. module: survey
 #: view:survey.request:0
@@ -728,8 +730,8 @@ msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:758
-#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:759
+#: code:addons/survey/wizard/survey_answer.py:954
 #, python-format
 msgid "Please enter an integer value"
 msgstr "Por favor, indique um número inteiro"
@@ -835,7 +837,7 @@ msgstr "Nº. Resposta"
 #: field:survey.print,without_pagebreak:0
 #: field:survey.print.answer,without_pagebreak:0
 msgid "Print Without Page Breaks"
-msgstr ""
+msgstr "Imprimir sem quebras de página"
 
 #. module: survey
 #: view:survey:0
@@ -1340,7 +1342,7 @@ msgstr ""
 #. module: survey
 #: help:survey,max_response_limit:0
 msgid "Set to one if survey is answerable only once"
-msgstr ""
+msgstr "Indicar um se o inquerito só puder ser respondido uma vez"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -1370,12 +1372,12 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: survey
 #: view:survey:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: survey
 #: selection:survey.response.line,state:0
@@ -1383,7 +1385,7 @@ msgid "Answered"
 msgstr "Respondido"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:432
+#: code:addons/survey/wizard/survey_answer.py:433
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1410,7 +1412,7 @@ msgid "Send Invitation"
 msgstr "Enviar Convite"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:793
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1447,7 +1449,7 @@ msgstr "Selecionar inquérito"
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Least"
-msgstr ""
+msgstr "No mínimo"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
@@ -1514,7 +1516,7 @@ msgstr "Respostas aos inquéritos"
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_pages
 msgid "Pages"
-msgstr ""
+msgstr "Páginas"
 
 #. module: survey
 #: code:addons/survey/survey.py:406
@@ -1526,7 +1528,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:985
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1535,12 +1537,12 @@ msgstr ""
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "Legal (8.5\" x 14\")"
-msgstr ""
+msgstr "Copy text \t Legal (8.5\" x 14\")"
 
 #. module: survey
 #: field:survey.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: survey
 #: view:survey.page:0
@@ -1558,7 +1560,7 @@ msgstr "survey.response"
 #: field:survey.question,numeric_required_sum_err_msg:0
 #: field:survey.question,validation_valid_err_msg:0
 msgid "Error message"
-msgstr ""
+msgstr "Mensagem de erro"
 
 #. module: survey
 #: model:ir.module.module,shortdesc:survey.module_meta_information
@@ -1645,7 +1647,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Float"
-msgstr ""
+msgstr "Float"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -1661,12 +1663,12 @@ msgstr "O inquérito %s não está aberto"
 #. module: survey
 #: field:survey.question.column.heading,rating_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Peso"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Date & Time"
-msgstr ""
+msgstr "Data e hora"
 
 #. module: survey
 #: field:survey.response,date_create:0
@@ -1677,7 +1679,7 @@ msgstr "Data Criada"
 #. module: survey
 #: field:survey.question,column_name:0
 msgid "Column Name"
-msgstr ""
+msgstr "Nome de coluna"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_page_form
@@ -1696,7 +1698,7 @@ msgstr ""
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
 msgid "Table"
-msgstr ""
+msgstr "Tabela"
 
 #. module: survey
 #: code:addons/survey/survey.py:642
diff --git a/addons/survey/security/survey_security.xml b/addons/survey/security/survey_security.xml
index e76f5bce1f5..7b6c43ed2bc 100644
--- a/addons/survey/security/survey_security.xml
+++ b/addons/survey/security/survey_security.xml
@@ -1,14 +1,15 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="0">
-       	<record model="res.groups" id="base.group_tool_manager">
-            	<field name="name">Tools / Manager</field>
-       		</record>
-       	<record model="res.groups" id="base.group_tool_user">
-            	<field name="name">Tools / User</field>
-       	</record>
-       	<record model="res.groups" id="base.group_survey_user">
-            	<field name="name">Survey / User</field>
-       	</record>
+        <record model="res.groups" id="base.group_tool_user">
+            <field name="name">Tools / User</field>
+        </record>
+        <record model="res.groups" id="base.group_tool_manager">
+            <field name="name">Tools / Manager</field>
+            <field name="implied_ids" eval="[(4, ref('base.group_tool_user'))]"/>
+        </record>
+        <record model="res.groups" id="base.group_survey_user">
+            <field name="name">Survey / User</field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index 74d15382670..bd27f313d82 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -741,7 +741,7 @@ class survey_request(osv.osv):
         if user_id:
             user_obj = self.pool.get('res.users')
             user = user_obj.browse(cr, uid, user_id, context=context)
-            return {'value': {'email': user.address_id.email}}
+            return {'value': {'email': user.user_email}}
         return {}
 
 survey_request()
diff --git a/addons/survey/survey_data.xml b/addons/survey/survey_data.xml
index c057868d6de..7627c5d54b0 100644
--- a/addons/survey/survey_data.xml
+++ b/addons/survey/survey_data.xml
@@ -1,6 +1,17 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-
+        <record model="survey.type" id="survey_type1">
+            <field name="name">Human Resources</field>
+            <field name="code">Human Resources</field>
+        </record>
+        <record model="survey.type" id="survey_type2">
+            <field name="name">Customer Feeback</field>
+            <field name="code">Customer Feeback</field>
+        </record>
+        <record model="survey.type" id="survey_type3">
+            <field name="name">Supplier Selection</field>
+            <field name="code">Supplier Selection</field>
+        </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/survey/survey_demo.xml b/addons/survey/survey_demo.xml
index c8fa9c269ff..97e8daeb5b4 100644
--- a/addons/survey/survey_demo.xml
+++ b/addons/survey/survey_demo.xml
@@ -6,19 +6,6 @@
             <field eval="[(4, ref('base.group_tool_user')),(4, ref('base.group_survey_user'))]" name="groups_id"/>
         </record>
 
-        <record model="survey.type" id="survey_type1">
-            <field name="name">Human Resources</field>
-            <field name="code">Human Resources</field>
-        </record>
-        <record model="survey.type" id="survey_type2">
-            <field name="name">Customer Feeback</field>
-            <field name="code">Customer Feeback</field>
-        </record>
-        <record model="survey.type" id="survey_type3">
-            <field name="name">Supplier Selection</field>
-            <field name="code">Supplier Selection</field>
-        </record>
-
         <!--  Partner Feedback Demo data -->
         <record model="survey" id="survey_partner_feedback">
             <field name="title">OpenERP Partner Feedback</field>
diff --git a/addons/thunderbird/i18n/fi.po b/addons/thunderbird/i18n/fi.po
new file mode 100644
index 00000000000..52ce84f89a6
--- /dev/null
+++ b/addons/thunderbird/i18n/fi.po
@@ -0,0 +1,156 @@
+# Finnish 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: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-08-04 09:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-08-05 04:40+0000\n"
+"X-Generator: Launchpad (build 13604)\n"
+
+#. module: thunderbird
+#: field:thunderbird.installer,plugin_file:0
+#: field:thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr "Thunderbird liitännäinen"
+
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+"Thunderbird liitännäisen tiedosto. Tallenna tämä tiedosto ja asenna se "
+"liitännäiseksi thunderbirdissä."
+
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Voit valita objektin jonka haluat liittää sähköpostiin ja sen liitteisiin."
+
+#. module: thunderbird
+#: help:thunderbird.installer,pdf_file:0
+msgid "The documentation file :- how to install Thunderbird Plug-in."
+msgstr "Dokumentaatio - kuinka asennat thunderbird liitännäisen"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "Sähköpostipalvelimen työkalut"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "_Close"
+msgstr "_Sulje"
+
+#. module: thunderbird
+#: field:thunderbird.installer,pdf_file:0
+msgid "Installation Manual"
+msgstr "Asennusohje"
+
+#. module: thunderbird
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "title"
+msgstr "otsikko"
+
+#. module: thunderbird
+#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
+#: view:thunderbird.installer:0
+msgid "Thunderbird Plug-In"
+msgstr "Thunderbird liitännäinen"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid ""
+"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"attach it to any existing one in OpenERP or create a new one."
+msgstr ""
+"Tämä liitännäien sallii sinun linkittää sähköpostisi OpenERP dokumentteihin. "
+"Voit liittää sen mihin tahansa OpenERP:iin  tai luoda uuden."
+
+#. module: thunderbird
+#: model:ir.module.module,shortdesc:thunderbird.module_meta_information
+msgid "Thunderbird Interface"
+msgstr "Thunderbird liitäntä"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_installer
+msgid "thunderbird.installer"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,name:0
+#: field:thunderbird.installer,pdf_name:0
+msgid "File name"
+msgstr "Tiedostonimi"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Asennus ja konfigurointivaiheet"
+
+#. module: thunderbird
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguraation eteneminen"
+
+#. module: thunderbird
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
+#: view:thunderbird.installer:0
+msgid "Thunderbird Plug-In Configuration"
+msgstr "Thunderbird liitännäisen konfiguraatio"
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_partner
+msgid "Thunderbid Plugin Tools"
+msgstr "Thunderbird liitännäisen työkalut"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Konfiguroi"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Skip"
+msgstr "Ohita"
+
+#. module: thunderbird
+#: field:thunderbird.installer,config_logo:0
+msgid "Image"
+msgstr "kuva"
+
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
diff --git a/addons/thunderbird/installer.py b/addons/thunderbird/installer.py
index ef8fc2fced4..5bf11218842 100644
--- a/addons/thunderbird/installer.py
+++ b/addons/thunderbird/installer.py
@@ -21,11 +21,9 @@
 
 from osv import fields
 from osv import osv
-from tools import config
 
 import base64
 import addons
-import difflib
 
 class thunderbird_installer(osv.osv_memory):
     _name = 'thunderbird.installer'
@@ -51,20 +49,22 @@ class thunderbird_installer(osv.osv_memory):
         'thunderbird' : True,
         'name' : 'openerp_plugin.xpi',
         'description' : """
-        * Save the Thunderbird plug-­in.
-        * Follow these steps to install Thunderbird plug-­in.
-            1. From Menu Bar of Thunderbird, open Tools ­> Add-ons.
-            2. Click "Install" button.
-            3. Select the plug-in(openerp_plugin.xpi file)
-            5. Click "Install Now".
-            6. Restart Thunderbird.
-        * Follow the steps to configure OpenERP in Thunderbird.
-            1. Go to Tools > OpenERP Configuration.
-            2. Check data (configured by default).
-            3. Click "Connect".
-            4. A message appears with the state of your connection.
-            5. If your connection failed, check if your database is opened, and check data again.
-            6. If your database is connected successfully, you can start to archive your e-mail in OpenERP. """
+Thunderbird plugin installation:
+    1.  Save the Thunderbird plug-­in.
+    2.  From the menu bar of Thunderbird, open Tools ­> Add-ons.
+    3.  Click "Install".
+    4.  Select the plug-in (the file named openerp_plugin.xpi).
+    5.  Click "Install Now".
+    6.  Restart Thunderbird.
+
+Configure OpenERP in Thunderbird:
+    1.  Go to Tools > OpenERP Configuration.
+    2.  Check the data (configured by default).
+    3.  Click "Connect".
+    4.  A message appears with the state of your connection.
+    5.  If the connection fails, check if your database is opened, and check the data again.
+    6.  If the connection succeeds, start to archive e-mails in OpenERP.
+"""
     }
 
 thunderbird_installer()
diff --git a/addons/thunderbird/thunderbird_installer.xml b/addons/thunderbird/thunderbird_installer.xml
index ab57721bb8c..2ab1d97fe46 100644
--- a/addons/thunderbird/thunderbird_installer.xml
+++ b/addons/thunderbird/thunderbird_installer.xml
@@ -19,20 +19,18 @@
               </xpath>
 	          <xpath expr="//button[@string='Install Modules']" position="replace">
                 <button colspan="1" icon="gtk-close" special="cancel" string="_Close" invisible="not context.get('menu',False)"/>
-                <button name="action_next" icon="gtk-go-forward"
-                        type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
+                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
               </xpath>
               <xpath expr="//button[@string='Skip']" position="replace">
-                <button name="action_skip" icon="gtk-jump-to" special="cancel"
-                        type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
+                <button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
               </xpath>
-              <xpath expr='//separator[@string="vsep"]' position='attributes'>
-		  		<attribute name='string'></attribute>
-		  		<attribute name='rowspan'>15</attribute>
+              <xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
+		  		<attribute name="string"/>
+		  		<attribute name="rowspan">15</attribute>
 		  	  </xpath>
 		  	  <group colspan="8" position="replace">
               <group colspan="8" height="450" width="750">
-                  <field name="thunderbird" invisible="1" />
+                  <field name="thunderbird" invisible="1"/>
                   <field name="name" invisible="1"/>
                   <field name="pdf_name" invisible="1"/>
                   <newline/>
@@ -62,8 +60,6 @@
     <record id="thunderbird_installer_todo" model="ir.actions.todo">
         <field name="action_id" ref="action_thunderbird_installer"/>
         <field name="category_id" ref="base.category_sales_management_config"/>
-        <field name="type">normal</field>
-        <field name="state">skip</field>
         <field name="sequence">3</field>
     </record>
 
@@ -79,8 +75,8 @@
       <field name="context">{'menu':True}</field>
     </record>
 
-	<menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10" />
-	<menuitem id="menu_base_config_plugins_thunderbird" action="action_thunderbird_wizard" name="Load Thunderbird Plug-In" parent="base.menu_base_config_plugins" sequence="10" />
+	<menuitem id="base.menu_base_config_plugins" name="Plugins" parent="base.menu_base_config" sequence="10"/>
+	<menuitem id="menu_base_config_plugins_thunderbird" action="action_thunderbird_wizard" name="Load Thunderbird Plug-In" parent="base.menu_base_config_plugins" sequence="10"/>
 
   </data>
 </openerp>
diff --git a/addons/users_ldap/__openerp__.py b/addons/users_ldap/__openerp__.py
index ec70b03d9bf..6d1fe9a720e 100644
--- a/addons/users_ldap/__openerp__.py
+++ b/addons/users_ldap/__openerp__.py
@@ -24,6 +24,7 @@
     "depends" : ["base"],
     "images" : ["images/ldap_configuration.jpeg"],
     "author" : "OpenERP SA",
+    'complexity': "easy",
     "description": """
 Adds support for authentication by LDAP server.
 ===============================================
diff --git a/addons/users_ldap/user_ldap_installer.xml b/addons/users_ldap/user_ldap_installer.xml
index 933ca83b107..94318f42097 100644
--- a/addons/users_ldap/user_ldap_installer.xml
+++ b/addons/users_ldap/user_ldap_installer.xml
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
 
@@ -46,9 +45,6 @@
 
         <record id="config_wizard_action_ldap_installer" model="ir.actions.todo">
             <field name="action_id" ref="action_ldap_installer"/>
-            <field name="type">normal</field>
-            <field name="target">current</field>
-            <field name="state">skip</field>
         </record>
     </data>
 </openerp>
diff --git a/addons/warning/__openerp__.py b/addons/warning/__openerp__.py
index d2c8e923c16..66915423af8 100644
--- a/addons/warning/__openerp__.py
+++ b/addons/warning/__openerp__.py
@@ -24,6 +24,7 @@
     'name': 'Display Warning Messages',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 Module to trigger warnings in OpenERP objects.
 ==============================================
diff --git a/addons/web_livechat/__openerp__.py b/addons/web_livechat/__openerp__.py
index 2ee8b47b55b..cea342ef05e 100644
--- a/addons/web_livechat/__openerp__.py
+++ b/addons/web_livechat/__openerp__.py
@@ -22,6 +22,7 @@
     'name': 'Live Chat Support',
     'version': '1.1',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 Enable live chat support for those who have a maintenance contract.
 ===================================================================
diff --git a/addons/web_livechat/i18n/pt.po b/addons/web_livechat/i18n/pt.po
new file mode 100644
index 00000000000..3e4e5c9dd00
--- /dev/null
+++ b/addons/web_livechat/i18n/pt.po
@@ -0,0 +1,41 @@
+# Portuguese 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: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-31 22:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <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: 2011-08-01 04:39+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: web_livechat
+#: sql_constraint:publisher_warranty.contract:0
+msgid ""
+"Your publisher warranty contract is already subscribed in the system !"
+msgstr ""
+
+#. module: web_livechat
+#: model:ir.module.module,shortdesc:web_livechat.module_meta_information
+msgid "Live Chat Support"
+msgstr "Suporte por mensagens instantâneas (chat)"
+
+#. module: web_livechat
+#: model:ir.model,name:web_livechat.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "Copy text \t publisher_warranty.contract"
+
+#. module: web_livechat
+#: model:ir.module.module,description:web_livechat.module_meta_information
+msgid "Enable live chat support for whom have a maintenance contract"
+msgstr ""
+"Ativar suporte através de mensagens instantâneas para quem tenha contrato de "
+"suporte"
diff --git a/addons/web_uservoice/__openerp__.py b/addons/web_uservoice/__openerp__.py
index 14d59e993ab..cc248e90da7 100644
--- a/addons/web_uservoice/__openerp__.py
+++ b/addons/web_uservoice/__openerp__.py
@@ -22,6 +22,7 @@
     'name': 'Receive User Feedback',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 Add Feedback button in header.
 ==============================
diff --git a/addons/wiki/__openerp__.py b/addons/wiki/__openerp__.py
index ef746cb2d44..cf2234b4386 100644
--- a/addons/wiki/__openerp__.py
+++ b/addons/wiki/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Document Management - Wiki',
     'version': '1.0.1',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 The base module to manage documents(wiki).
 ==========================================
diff --git a/addons/wiki/i18n/fi.po b/addons/wiki/i18n/fi.po
new file mode 100644
index 00000000000..d4b48c70e1f
--- /dev/null
+++ b/addons/wiki/i18n/fi.po
@@ -0,0 +1,464 @@
+# Finnish 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: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-07-21 09:07+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@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: 2011-07-22 04:42+0000\n"
+"X-Generator: Launchpad (build 13405)\n"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wiki pohja"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
+msgid "Wiki Pages"
+msgstr "Wiki sivustot"
+
+#. module: wiki
+#: field:wiki.groups,method:0
+msgid "Display Method"
+msgstr "Näyttömetodi"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Tekijä"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
+#: view:wiki.wiki.page.open:0
+msgid "Open Page"
+msgstr "Avaa sivu"
+
+#. module: wiki
+#: field:wiki.groups,menu_id:0
+msgid "Menu"
+msgstr "Valikko"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Osa"
+
+#. module: wiki
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
+msgstr "Kertoo onko sivustolla hakemisto vai ei"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "Wiki historia"
+
+#. module: wiki
+#: field:wiki.wiki,minor_edit:0
+msgid "Minor edit"
+msgstr "Pieni editointi"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,text_area:0
+msgid "Content"
+msgstr "Sisältö"
+
+#. module: wiki
+#: field:wiki.wiki,child_ids:0
+msgid "Child Pages"
+msgstr "Alasivut"
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr "Ylätason sivu"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr "Viimeisin tiedon lisääjä"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Ylätason valikko"
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr "Aihe, kutsutaan myös wiki ryhmäksi"
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Wiki ryhmä"
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "Otsikko"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_create_menu
+msgid "Wizard Create Menu"
+msgstr "Menun luonti velho"
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr "Historiarivit"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr "Sivun sisältö"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:236
+#, python-format
+msgid "Warning !"
+msgstr "Varoitus !"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:236
+#, python-format
+msgid "There are no changes in revisions"
+msgstr "Reviisioissa ei ole muutoksia"
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr "Dokumentinhallinta - wiki"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Valikon nimi"
+
+#. module: wiki
+#: field:wiki.groups,notes:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr "Tarvitsee tarkastuksen"
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Valikon tiedot"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
+msgid "Page History"
+msgstr "Sivuhistoria"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr "Puu"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Sivupohja"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr "Avainsanat"
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
+#, python-format
+msgid "Warning"
+msgstr "Varoitus"
+
+#. module: wiki
+#: field:wiki.wiki,create_date:0
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Päivämäärä"
+
+#. module: wiki
+#: view:wiki.make.index:0
+msgid "Want to create a Index on Selected Pages ? "
+msgstr "Haluatoko luoda indeksin valituista sivuista? "
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
+#: view:wizard.wiki.history.show_diff:0
+msgid "Difference"
+msgstr "Ero"
+
+#. module: wiki
+#: field:wiki.groups,page_ids:0
+msgid "Pages"
+msgstr "Sivut"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr "Ryhmän kuvaus"
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr "Käytä sivunmäärittelykoodia kuten esim. 1.2.1"
+
+#. module: wiki
+#: view:wiki.wiki.page.open:0
+msgid "Want to open a wiki page? "
+msgstr "Haluatko avata wiki sivun? "
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Tee valinta ?"
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "Tekstialue"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr "Metatiedot"
+
+#. module: wiki
+#: model:ir.module.module,description:wiki.module_meta_information
+msgid ""
+"\n"
+"The base module to manage documents(wiki)\n"
+"\n"
+"keep track for the wiki groups, pages, and history\n"
+"    "
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Huomautukset"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr "Vaaditaan kotisivun valitsemiseksi jos näyttötyyppi on kotisivu"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "List"
+msgstr "Lista"
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Yhteenveto"
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Luontipäivä"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "Kaikki sivuhistoriat"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki
+msgid "wiki.wiki"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr ""
+"Määrittele oletuskäyttäytyminen valikolle joka on luotu tälle ryhmälle"
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr "Sulje"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr "Kotisivu"
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr "Mahdollistaa linkittämisen toiselle sivulle nykyisestä aiheesta"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr "Muutostiedot"
+
+#. module: wiki
+#: model:ir.ui.menu,name:wiki.menu_wiki_configuration
+#: view:wiki.wiki:0
+msgid "Wiki"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,write_date:0
+msgid "Modification Date"
+msgstr "Muokkauspäivä"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Konfiguraatio"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr "Luo indeksi"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr "Sinun pitää valita vähintään 1 ja enintään 2 aikaisempaa versiota!"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr "Luo valikko"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr "Onko tämä suuri muokkaus ?"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr "Wiki ryhmät"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr "Aihe"
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr "Muuta"
+
+#. module: wiki
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
+#: field:wiki.wiki,toc:0
+#, python-format
+msgid "Table of Contents"
+msgstr "Hakemisto"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr "Avaa wiki sivu"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "Erot"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Need Review"
+msgstr "Tarvitsee tarkastukse"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr "Sivut jotka odottavat tarkastusta"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr "Hae sivua"
diff --git a/addons/wiki_faq/__openerp__.py b/addons/wiki_faq/__openerp__.py
index caf2ca80d03..873b4fea9d0 100644
--- a/addons/wiki_faq/__openerp__.py
+++ b/addons/wiki_faq/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Document Management - Wiki - FAQ',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 This module provides a Wiki FAQ Template.
 =========================================
diff --git a/addons/wiki_quality_manual/__openerp__.py b/addons/wiki_quality_manual/__openerp__.py
index ce8c2bdb061..e962265cea8 100644
--- a/addons/wiki_quality_manual/__openerp__.py
+++ b/addons/wiki_quality_manual/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Document Management - Wiki - Quality Manual',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 Quality Manual Template.
 ========================
diff --git a/addons/wiki_sale_faq/__openerp__.py b/addons/wiki_sale_faq/__openerp__.py
index 74eb722257b..7d06dc73712 100644
--- a/addons/wiki_sale_faq/__openerp__.py
+++ b/addons/wiki_sale_faq/__openerp__.py
@@ -23,6 +23,7 @@
     'name': 'Wiki - Sale-FAQ',
     'version': '1.0',
     'category': 'Tools',
+    'complexity': "easy",
     'description': """
 This module provides a Wiki Sales FAQ Template.
 ===============================================