openerp-dev-web team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Amit Parik (OpenERP) has proposed merging lp:~openerp-dev/openobject-addons/trunk-bug-hr-expense-amp into lp:~openerp-dev/openobject-addons/trunk-bugfixes-Ind.

Requested reviews:
  OpenERP R&D Team (openerp-dev)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-hr-expense-amp/+merge/60354

Hello,

Fixes : Fixes the problem of creating invoice from expanse gives the traceback
-- 
The attached diff has been truncated due to its size.
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-hr-expense-amp/+merge/60354
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-dev/openobject-addons/trunk-bug-hr-expense-amp into lp:~openerp-dev/openobject-addons/trunk-bugfixes-Ind.

=== modified file 'account/account.py'
--- account/account.py	2011-04-29 08:49:48 +0000
+++ account/account.py	2011-05-09 10:32:20 +0000
@@ -1561,14 +1561,15 @@
                        (parent_ids,) + where_params)
         res=dict(cr.fetchall())
         obj_precision = self.pool.get('decimal.precision')
+        res2 = {} 
         for record in self.browse(cr, uid, ids, context=context):
             def _rec_get(record):
                 amount = res.get(record.id, 0.0)
                 for rec in record.child_ids:
                     amount += _rec_get(rec) * rec.sign
                 return amount
-            res[record.id] = round(_rec_get(record), obj_precision.precision_get(cr, uid, 'Account'))
-        return res
+            res2[record.id] = round(_rec_get(record), obj_precision.precision_get(cr, uid, 'Account'))
+        return res2
 
     def _sum_year(self, cr, uid, ids, name, args, context=None):
         if context is None:

=== modified file 'account/account_invoice_view.xml'
--- account/account_invoice_view.xml	2011-03-24 14:46:55 +0000
+++ account/account_invoice_view.xml	2011-05-09 10:32:20 +0000
@@ -123,6 +123,7 @@
                     <field name="date_invoice"/>
                     <field name="number"/>
                     <field name="partner_id" groups="base.group_user"/>
+                    <field name="reference" invisible="1"/>
                     <field name="name"/>
                     <field name="journal_id" invisible="1"/>
                     <field name="period_id" invisible="1" groups="account.group_account_user"/>
@@ -377,6 +378,10 @@
                         <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'}"/>

=== added file 'account/i18n/mk.po'
--- account/i18n/mk.po	1970-01-01 00:00:00 +0000
+++ account/i18n/mk.po	2011-05-09 10:32:20 +0000
@@ -0,0 +1,9625 @@
+# Macedonian 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: 2011-05-07 08:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-08 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Сисмтеско плаќање"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Останати поставки"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+"Не можете да отстраните/деактивирате смека која е поставена како својство на "
+"некој Партнер"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Порамнување на записи во Главна книга"
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr "Водење на ваучери"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "Статиски на сметки"
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Остатоци"
+
+#. module: account
+#: code:addons/account/invoice.py:785
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1291
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1421
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:901
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1210
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1176
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:529
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:983
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:348
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.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 ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:39
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1191
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:670
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:976
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:815
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,user_id:0
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:808
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:815
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:328
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:519
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:348
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:352
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:545
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:351
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:640
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger: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 ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: 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/wizard/account_use_model.py:81
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:822
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2951
+#, python-format
+msgid "BNK%s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: model:ir.actions.act_window,name:account.action_account_installer
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1284
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:370
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:522
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:97
+#: field:analytic.entries.report,date:0
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2095
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:810
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1204
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1128
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1422
+#, 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
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:714
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:91
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py: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/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:320
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1397
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:804
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py: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/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_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 ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:720
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1210
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:940
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:293
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: 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
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:138
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1193
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py: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/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1326
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:738
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:830
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:322
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:60
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:370
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"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\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:997
+#, python-format
+msgid "Invoice  '%s' is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:532
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Accounting Chart"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Accounting Chart from a Chart Template"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:905
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1393
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1003
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:781
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+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_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/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:65
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: 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.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2050
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:473
+#: code:addons/account/wizard/account_invoice_refund.py:137
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:521
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:963
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:249
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: 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 ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1271
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1246
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "    7 Days    "
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. 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: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
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:787
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:346
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:359
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1284
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Add extra Accounting functionalities to the ones already installed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:982
+#: field:validate.account.move,period_id:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:897
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:927
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:787
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Configure Your Accounting Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2333
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1008
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:71
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1128
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:717
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:804
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:354
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:99
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.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 ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:100
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
+#: 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
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:805
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1246
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:346
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/account.py:501
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""

=== modified file 'account/i18n/pt_BR.po'
--- account/i18n/pt_BR.po	2011-05-02 04:37:31 +0000
+++ account/i18n/pt_BR.po	2011-05-09 10:32:20 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-01 19:01+0000\n"
+"PO-Revision-Date: 2011-05-04 03:16+0000\n"
 "Last-Translator: Emerson <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: 2011-05-02 04:37+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -5759,7 +5759,7 @@
 #: code:addons/account/invoice.py:997
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "A fatura '%s' está validada."
 
 #. module: account
 #: view:account.chart.template:0
@@ -7119,6 +7119,9 @@
 "will be added, Loss : Amount will be deducted.), Which is calculated from "
 "Profit & Loss Report"
 msgstr ""
+"Essa conta é usada para a transferência de Lucro/Perdas (se for lucro: O "
+"valor será adicionado, Perda: O valor será deduzido), que é calculado a "
+"partir de Relatório de Lucos e Perdas"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -8042,6 +8045,10 @@
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"Com as Faturas de Clientes você pode criar e gerenciar notas de vendas "
+"emitidas para seus clientes. O OpenERP pode também gerar faturas provisórias "
+"automaticamente a partir de pedidos de venda ou entregas. Você deve apenas "
+"confirma-las antes de enviar para os seus clientes."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8087,7 +8094,7 @@
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "Imprimir Declaração de Imposto"
 
 #. module: account
 #: view:account.model.line:0
@@ -8436,6 +8443,9 @@
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"Você pode especificar o coeficiente que será usado para consolidação do "
+"valor desta taxa no seu item pai. Por exemplo, defina 1/-1 se quiser "
+"adicionar/subtrair o valor."
 
 #. module: account
 #: view:account.invoice:0
@@ -8832,6 +8842,12 @@
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"Aqui você pode definir um período financeiro, ou seja, um intervalo de tempo "
+"no ano fiscal da sua empresa. Um período contábil é normalmente um mês ou um "
+"quadrimestre. Ele geralmente corresponde ao período de declaração de "
+"impostos. Crie e administre os períodos a partir daqui e decida se um "
+"período deve ser fechado ou deixado aberto dependendo das atividades da sua "
+"empresa sobre um período específico."
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9512,7 +9528,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  value amount: 0.02"
-msgstr ""
+msgstr "  valor total: 0.02"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9606,7 +9622,7 @@
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Sinal Para o Pai"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
@@ -9623,6 +9639,8 @@
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
+"Criação manual ou automática dos lançamentos de pagamento de acordo com a "
+"declaração"
 
 #. module: account
 #: view:account.invoice:0

=== modified file 'account/i18n/tr.po'
--- account/i18n/tr.po	2011-05-02 04:37:31 +0000
+++ account/i18n/tr.po	2011-05-09 10:32:20 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-05-01 16:38+0000\n"
+"PO-Revision-Date: 2011-05-08 12:32+0000\n"
 "Last-Translator: Ayhan KIZILTAN <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: 2011-05-02 04:36+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -7828,6 +7828,10 @@
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"Müşteri Geri Ödemeleri ile müşterilerinize ait alacak dekontlarını "
+"yönetebilirsiniz. Bir gerti ödeme, bir faturanın tamamına ya da kısmi olarak "
+"alacak yansıtan belgedir. Fatura formundan direkt olarak geri ödeme ve "
+"uzlaÅŸma oluÅŸturabilirsiniz."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7839,6 +7843,12 @@
 "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 ""
+"Bu menü, faturalarınız ve ödemeleriniz baz alınarak KDV bildirimi yazdırır. "
+"Bir mali yıla ait bir ya da daha çok dönem seçebilirsiniz. Vergi bildirimi "
+"için gerekli bilgi OpenERP tarafından faturalarınızdan (veya bazı ülkelerde "
+"ödemelerden) otomatik olarak çıkartılır. Bu bilgi gerçek zamana güncellenir. "
+"Bu çok kullanışlı bir işlemdir, çünkü; ay başı ve ay sonunda ya da üç aylık "
+"dönemlere ait vergilerinizi istediğiniz zaman görmenizi sağlar."
 
 #. module: account
 #: report:account.invoice:0
@@ -7871,6 +7881,8 @@
 "added, Loss: Amount will be duducted), which is calculated from Profilt & "
 "Loss Report"
 msgstr ""
+"Bu hesap, Kar ve Zara Raporundan hesaplanan Kar/Zarar (Kar: Tutar eklenir, "
+"Zarar: Tutar düşülür) transferi için kullanılır."
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -7982,6 +7994,10 @@
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"Müşteri Faturaları ile müşterilerinize kesilen satış faturalarını "
+"yönetebilirsiniz. OpenERP de satış siparişleri ya da teslimatlardan otomatik "
+"olarak taslak faturalar oluşturabilir. Müşteriye göndermeden önce bunları "
+"onaylamanız gerekir."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8054,6 +8070,8 @@
 msgid ""
 "You cannot create more than one move per period on centralized journal"
 msgstr ""
+"Merkezilendirilmiş yevmiyelerde bir dönem için birden fazla hareket "
+"yaratamazsınız."
 
 #. module: account
 #: view:account.journal:0
@@ -8071,6 +8089,8 @@
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
+"Alacak veya borç bakiyeleri yevmiye girişleri firma para birimi olarak ifade "
+"edilir."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -8174,7 +8194,7 @@
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1131
@@ -8192,7 +8212,7 @@
 #: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Merkezileştirme için  (% s) hesap hareketi onaylandı!"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8253,6 +8273,12 @@
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
+"Şirketinizin mali yılını İhtiyaçlarınıza göre tanımlayın. Bir mali yıl bir "
+"şirketin hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl "
+"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir şirketin mali "
+"yılı 30 Kasım 2011 de biterse 1 Aralık 2010 ve 30 Kasım 2011 tarihleri "
+"​​arasındaki her şey FY 2011 olarak anılacaktır. Gerçek takvim yılını "
+"izlemek zorunda deÄŸilsiniz."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8472,7 +8498,7 @@
 #. module: account
 #: view:account.installer.modules:0
 msgid "Configure Your Accounting Application"
-msgstr ""
+msgstr "Muhasebe Uygulamanızı Yapılandırın"
 
 #. module: account
 #: code:addons/account/account.py:2820
@@ -8593,7 +8619,7 @@
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Hesap Görünümünde hareket oluşturamazsınız."
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:71
@@ -8609,6 +8635,10 @@
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"Tedarikçi Geri Ödemelerinde, tedarikçilerden aldığınız alacak dekontlarını "
+"yönetebilirsiniz. Bir geri ödeme belgesi bir faturanın tümüne ya da kısmi "
+"olarak alacak olarak yansıyanbir belgedir. Fatura formunda doğrudan kolayca "
+"geri ödeme oluşturabilir ve bunların uzlaşmasını yapabilirsiniz."
 
 #. module: account
 #: view:account.account.template:0
@@ -8687,6 +8717,8 @@
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
 msgstr ""
+"Bu rapor ortak tarafından analiz edilmiştir. Her satırda bir paydaş (ortak) "
+"için kümülatif kredi bakiyesi içeren bir PDF raporudur."
 
 #. module: account
 #: selection:account.account,type:0
@@ -9451,7 +9483,7 @@
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Yevmiye: Tümü"
 
 #. module: account
 #: field:account.account,company_id:0

=== modified file 'account/i18n/vi.po'
--- account/i18n/vi.po	2011-04-29 05:56:18 +0000
+++ account/i18n/vi.po	2011-05-09 10:32:20 +0000
@@ -8,14 +8,14 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 21:51+0000\n"
+"PO-Revision-Date: 2011-05-04 19:28+0000\n"
 "Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@xxxxxx>\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 05:12+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2923,7 +2923,7 @@
 #: code:addons/account/account.py:2951
 #, python-format
 msgid "BNK%s"
-msgstr ""
+msgstr "BNK%s"
 
 #. module: account
 #: code:addons/account/account.py:2906
@@ -3904,7 +3904,7 @@
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "ĐVĐ Tham chiếu"
 
 #. module: account
 #: field:account.account,note:0
@@ -5673,7 +5673,7 @@
 #: code:addons/account/invoice.py:997
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Hóa đơn  '%s' đã được kiểm tra."
 
 #. module: account
 #: view:account.chart.template:0
@@ -9759,7 +9759,7 @@
 #: field:account.installer.modules,progress:0
 #: field:wizard.multi.charts.accounts,progress:0
 msgid "Configuration Progress"
-msgstr "Configuration Progress"
+msgstr "Tiến trình cấu hình"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -9770,7 +9770,7 @@
 #: code:addons/account/invoice.py:346
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr "Invoice '%s' is waiting for validation."
+msgstr "Hóa đơn '%s' đang chờ kiểm tra."
 
 #. module: account
 #: selection:account.entries.report,month:0

=== modified file 'account/invoice.py'
--- account/invoice.py	2011-03-29 11:01:35 +0000
+++ account/invoice.py	2011-05-09 10:32:20 +0000
@@ -312,13 +312,20 @@
                 journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
                 res['fields'][field]['selection'] = journal_select
 
+        doc = etree.XML(res['arch'])
+        if view_type == 'search':
+            if context.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
+                for node in doc.xpath("//group[@name='extended filter']"):
+                    doc.remove(node)
+            res['arch'] = etree.tostring(doc)
+
         if view_type == 'tree':
-            doc = etree.XML(res['arch'])
-            nodes = doc.xpath("//field[@name='partner_id']")
             partner_string = _('Customer')
             if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):
                 partner_string = _('Supplier')
-            for node in nodes:
+                for node in doc.xpath("//field[@name='reference']"):
+                    node.set('invisible', '0')
+            for node in doc.xpath("//field[@name='partner_id']"):
                 node.set('string', partner_string)
             res['arch'] = etree.tostring(doc)
         return res
@@ -1258,7 +1265,7 @@
                     t = t - (p * l[2].get('quantity'))
                     taxes = l[2].get('invoice_line_tax_id')
                     if len(taxes[0]) >= 3 and taxes[0][2]:
-                        taxes = tax_obj.browse(cr, uid, taxes[0][2])
+                        taxes = tax_obj.browse(cr, uid, list(taxes[0][2]))
                         for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
                             t = t - tax['amount']
             return t
@@ -1609,17 +1616,17 @@
     _columns = {
         'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
     }
-    
+
     def copy(self, cr, uid, id, default=None, context=None):
         if default is None:
             default = {}
-            
+
         if context is None:
-            context = {}   
-             
+            context = {}
+
         default.update({'invoice_ids' : []})
         return super(res_partner, self).copy(cr, uid, id, default, context)
-      
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/report/account_balance_sheet.py'
--- account/report/account_balance_sheet.py	2011-03-15 11:26:45 +0000
+++ account/report/account_balance_sheet.py	2011-05-09 10:32:20 +0000
@@ -214,4 +214,4 @@
     'addons/account/report/account_balance_sheet.rml',parser=report_balancesheet_horizontal,
     header='internal')
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'account/report/account_invoice_report.py'
--- account/report/account_invoice_report.py	2011-02-01 14:25:28 +0000
+++ account/report/account_invoice_report.py	2011-05-09 10:32:20 +0000
@@ -69,6 +69,7 @@
         'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True),
         'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True),
         'account_id': fields.many2one('account.account', 'Account',readonly=True),
+        'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True),
         'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
         'residual': fields.float('Total Residual', readonly=True),
         'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
@@ -89,7 +90,7 @@
                     ai.payment_term as payment_term,
                     ai.period_id as period_id,
                     (case when u.uom_type not in ('reference') then
-                        (select name from product_uom where uom_type='reference' and category_id=u.category_id)
+                        (select name from product_uom where uom_type='reference' and active and category_id=u.category_id LIMIT 1)
                     else
                         u.name
                     end) as uom_name,
@@ -106,44 +107,45 @@
                     ai.address_contact_id as address_contact_id,
                     ai.address_invoice_id as address_invoice_id,
                     ai.account_id as account_id,
+                    ail.account_id as account_line_id,
                     ai.partner_bank_id as partner_bank_id,
                     sum(case when ai.type in ('out_refund','in_invoice') then
-                         ail.quantity / u.factor * -1
+                         -ail.quantity / u.factor
                         else
                          ail.quantity / u.factor
                         end) as product_qty,
+
                     sum(case when ai.type in ('out_refund','in_invoice') then
-                         ail.quantity*ail.price_unit * -1
+                         -ail.price_subtotal
                         else
-                         ail.quantity*ail.price_unit
+                          ail.price_subtotal
                         end) / cr.rate as price_total,
+
                     sum(case when ai.type in ('out_refund','in_invoice') then
-                         ai.amount_total * -1
+                         -ai.amount_total
                         else
                          ai.amount_total
-                         end) / (CASE WHEN 
-                              (select count(l.id) from account_invoice_line as l
-                               left join account_invoice as a ON (a.id=l.invoice_id)
-                               where a.id=ai.id) <> 0 
-                            THEN 
-                              (select count(l.id) from account_invoice_line as l
-                               left join account_invoice as a ON (a.id=l.invoice_id)
-                               where a.id=ai.id) 
-                            ELSE 1 
+                         end) / (CASE WHEN
+                              (select count(l.id) from account_invoice_line as l
+                               left join account_invoice as a ON (a.id=l.invoice_id)
+                               where a.id=ai.id) <> 0
+                            THEN
+                              (select count(l.id) from account_invoice_line as l
+                               left join account_invoice as a ON (a.id=l.invoice_id)
+                               where a.id=ai.id)
+                            ELSE 1
                             END) / cr.rate as price_total_tax,
+
                     (case when ai.type in ('out_refund','in_invoice') then
-                      sum(ail.quantity*ail.price_unit*-1)
+                      sum(-ail.price_subtotal)
                     else
-                      sum(ail.quantity*ail.price_unit)
-                    end) / (CASE WHEN
-                         (case when ai.type in ('out_refund','in_invoice') 
-                          then sum(ail.quantity/u.factor*-1)
-                          else sum(ail.quantity/u.factor) end) <> 0 
-                       THEN 
-                         (case when ai.type in ('out_refund','in_invoice') 
-                          then sum(ail.quantity/u.factor*-1)
-                          else sum(ail.quantity/u.factor) end) 
-                       ELSE 1 
+                      sum(ail.price_subtotal)
+                    end) / (CASE WHEN sum(ail.quantity/u.factor) <> 0
+                       THEN
+                         (case when ai.type in ('out_refund','in_invoice')
+                          then sum(-ail.quantity/u.factor)
+                          else sum(ail.quantity/u.factor) end)
+                       ELSE 1
                        END)
                      / cr.rate as price_average,
 
@@ -159,22 +161,23 @@
                         left join account_invoice_line as l ON (a.id=l.invoice_id)
                         where a.id=ai.id)) as due_delay,
                     (case when ai.type in ('out_refund','in_invoice') then
-                      ai.residual * -1
+                      -ai.residual
                     else
                       ai.residual
-                    end)/ (CASE WHEN 
+                    end)/ (CASE WHEN
                         (select count(l.id) from account_invoice_line as l
                          left join account_invoice as a ON (a.id=l.invoice_id)
-                         where a.id=ai.id) <> 0 
+                         where a.id=ai.id) <> 0
                        THEN
                         (select count(l.id) from account_invoice_line as l
                          left join account_invoice as a ON (a.id=l.invoice_id)
-                         where a.id=ai.id) 
-                       ELSE 1 
+                         where a.id=ai.id)
+                       ELSE 1
                        END) / cr.rate as residual
                 from account_invoice_line as ail
                 left join account_invoice as ai ON (ai.id=ail.invoice_id)
-                left join product_template pt on (pt.id=ail.product_id)
+                left join product_product pr on (pr.id=ail.product_id)
+                left join product_template pt on (pt.id=pr.product_tmpl_id)
                 left join product_uom u on (u.id=ail.uos_id),
                 res_currency_rate cr
                 where cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
@@ -202,6 +205,7 @@
                     ai.address_contact_id,
                     ai.address_invoice_id,
                     ai.account_id,
+                    ail.account_id,
                     ai.partner_bank_id,
                     ai.residual,
                     ai.amount_total,

=== modified file 'account/report/account_invoice_report_view.xml'
--- account/report/account_invoice_report_view.xml	2011-02-22 17:02:26 +0000
+++ account/report/account_invoice_report_view.xml	2011-05-09 10:32:20 +0000
@@ -27,10 +27,10 @@
                 <field name="partner_bank_id" invisible="1"/>
                 <field name="date_due" invisible="1"/>
                 <field name="account_id" invisible="1"/>
+                <field name="account_line_id" invisible="1"/>
                 <field name="nbr" sum="# of Lines"/>
                 <field name="product_qty" sum="Qty"/>
                 <!-- <field name="reconciled"  sum="# Reconciled"/> -->
-                <field name="price_average" sum="Average Price"/>
                 <field name="price_total" sum="Total Without Tax"/>
                 <field name="price_total_tax" sum="Total With Tax"/>
                 <field name="residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
@@ -103,6 +103,7 @@
                     <separator orientation="vertical"/>
                     <field name="journal_id" widget="selection"/>
                     <field name="account_id"/>
+                    <field name="account_line_id"/>
                     <separator orientation="vertical"/>
                     <field name="date_due"/>
                     <separator orientation="vertical" groups="base.group_multi_company"/>
@@ -120,6 +121,7 @@
                     <filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
+                    <filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
                     <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>

=== modified file 'account/report/account_tax_code.py'
--- account/report/account_tax_code.py	2011-01-14 00:11:01 +0000
+++ account/report/account_tax_code.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 # -*- coding: utf-8 -*-
 ##############################################################################
 #

=== modified file 'account/wizard/account_change_currency.py'
--- account/wizard/account_change_currency.py	2011-03-14 10:27:42 +0000
+++ account/wizard/account_change_currency.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #

=== added file 'account_accountant/i18n/bs.po'
--- account_accountant/i18n/bs.po	1970-01-01 00:00:00 +0000
+++ account_accountant/i18n/bs.po	2011-05-09 10:32:20 +0000
@@ -0,0 +1,38 @@
+# Bosnian 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: 2011-05-08 08:24+0000\n"
+"Last-Translator: Bojan Markovic <Unknown>\n"
+"Language-Team: Bosnian <bs@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+"\n"
+"Ovaj modul daje administratoru pristup računovodstvenim mogućnostima kao što "
+"su\n"
+"knjiženja i kontni plan\n"
+"    "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Računovođa"

=== added file 'account_accountant/i18n/mk.po'
--- account_accountant/i18n/mk.po	1970-01-01 00:00:00 +0000
+++ account_accountant/i18n/mk.po	2011-05-09 10:32:20 +0000
@@ -0,0 +1,33 @@
+# Macedonian 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: 2011-05-06 12:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Сметководител"

=== modified file 'account_analytic_analysis/i18n/bs.po'
--- account_analytic_analysis/i18n/bs.po	2011-04-29 05:56:18 +0000
+++ account_analytic_analysis/i18n/bs.po	2011-05-09 10:32:20 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-08-02 20:29+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2011-05-08 08:39+0000\n"
+"Last-Translator: Bojan Markovic <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 05:20+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -41,12 +41,12 @@
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "AccessError"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
-msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
+msgstr "Datum zadnje fakture kreirane za ovaj analitički račun."
 
 #. module: account_analytic_analysis
 #: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -59,6 +59,13 @@
 "You can also view the report of account analytic summary\n"
 "user-wise as well as month wise.\n"
 msgstr ""
+"\n"
+"Ovaj modul služi za modificiranje analitičkih računovodstvenih pogleda\n"
+"da prikažu bitne podatke projektnim managerima uslužnih poduzeća.\n"
+"Dodaje meni za prikaz relevantnih informacija za svakog managera.\n"
+"\n"
+"Takođe, možete vidjeti izvještaje analitičke rekapitulacija za svakog\n"
+"korisnika ili po mjesecu.\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -73,12 +80,12 @@
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
-msgstr "Stopa stvarne granice (%)"
+msgstr "Realna stopa marže (%)"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Teoretski prihod"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -92,7 +99,7 @@
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Fakturiranje"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -121,7 +128,7 @@
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theoretical Margin"
-msgstr ""
+msgstr "Teoretska marža"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -162,7 +169,7 @@
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -179,7 +186,7 @@
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Pokušavate zaobići pravilo za pristup (Dokument tipa: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -296,7 +303,7 @@
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0

=== modified file 'account_analytic_analysis/i18n/tr.po'
--- account_analytic_analysis/i18n/tr.po	2011-04-29 05:56:18 +0000
+++ account_analytic_analysis/i18n/tr.po	2011-05-09 10:32:20 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-22 23:00+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2011-05-06 16:43+0000\n"
+"Last-Translator: Onur BaÅŸer - openerp.biz.tr <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 05:20+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -32,7 +32,7 @@
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr ""
+msgstr "Yandaki formüle göre hesaplandı: Enfazla Adet - Saatler Toplamı"
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
@@ -76,7 +76,7 @@
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Teorik Gelir"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0

=== modified file 'account_budget/account_budget.py'
--- account_budget/account_budget.py	2011-01-14 00:11:01 +0000
+++ account_budget/account_budget.py	2011-05-09 10:32:20 +0000
@@ -190,7 +190,7 @@
     _description = "Budget Line"
     _columns = {
         'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
-        'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=False),
+        'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True),
         'general_budget_id': fields.many2one('account.budget.post', 'Budgetary Position',required=True),
         'date_from': fields.date('Start Date', required=True),
         'date_to': fields.date('End Date', required=True),

=== added file 'account_cancel/i18n/mk.po'
--- account_cancel/i18n/mk.po	1970-01-01 00:00:00 +0000
+++ account_cancel/i18n/mk.po	2011-05-09 10:32:20 +0000
@@ -0,0 +1,32 @@
+# Macedonian 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: 2011-05-06 14:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-07 04:53+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+"    Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+"    "
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Откажи сметка"

=== added file 'account_chart/i18n/mk.po'
--- account_chart/i18n/mk.po	1970-01-01 00:00:00 +0000
+++ account_chart/i18n/mk.po	2011-05-09 10:32:20 +0000
@@ -0,0 +1,28 @@
+# Macedonian 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: 2011-05-07 08:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-08 04:37+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Отстрани го минималниот график за сметка"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr "Графици на сметки"

=== modified file 'account_payment/account_payment_view.xml'
--- account_payment/account_payment_view.xml	2011-04-05 12:39:58 +0000
+++ account_payment/account_payment_view.xml	2011-05-09 10:32:20 +0000
@@ -150,6 +150,7 @@
                         <tree string="Payment Line">
                             <field name="ml_inv_ref" />
                             <field name="partner_id" select="1"/>
+                            <field name="communication"/>
                             <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
                             <field name="ml_maturity_date"/>
                             <field name="date"/>
@@ -291,6 +292,7 @@
                     <field name="ml_inv_ref" />
                     <field name="ml_maturity_date"/>
                     <field name="partner_id" select="1"/>
+                    <field name="communication"/>
                     <field name="amount" sum="Amount Total"/>
                     <field name="amount_currency" sum="Currency Amount Total"/>
                     <field name="currency"/>

=== modified file 'account_voucher/voucher_payment_receipt_view.xml'
--- account_voucher/voucher_payment_receipt_view.xml	2011-03-17 09:38:22 +0000
+++ account_voucher/voucher_payment_receipt_view.xml	2011-05-09 10:32:20 +0000
@@ -162,6 +162,7 @@
                         <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
                         <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
                         <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
+                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                         <field name="account_id"
                             widget="selection"
                             invisible="True"/>
@@ -221,7 +222,6 @@
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
-                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
                                 <field name="audit"/>
                             </group>
@@ -303,6 +303,7 @@
                         <field name="date" select="1" invisible="context.get('line_type', False)" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
                         <field name="reference" select="1" invisible="context.get('line_type', False)" string="Payment Ref"/>
                         <field name="name" colspan="2" invisible="context.get('line_type', False)"/>
+                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                         <field name="account_id"
                             widget="selection"
                             invisible="True"/>
@@ -362,7 +363,6 @@
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
-                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
                                 <field name="audit"/>
                             </group>

=== modified file 'account_voucher/voucher_sales_purchase_view.xml'
--- account_voucher/voucher_sales_purchase_view.xml	2011-03-17 09:38:22 +0000
+++ account_voucher/voucher_sales_purchase_view.xml	2011-05-09 10:32:20 +0000
@@ -100,7 +100,8 @@
                         <field name="date" on_change="onchange_date(partner_id, journal_id, amount, currency_id, type, date)"/>
                         <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id)"/>
                         <field name="number"/>
-                        <field name="name" colspan="4"/>
+                        <field name="name" colspan="2"/>
+                        <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                         <field name="type" invisible="True"/>
                         <field name="currency_id"/>
                     </group>
@@ -140,7 +141,6 @@
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
-                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
                                 <field name="audit"/>
                             </group>
@@ -228,6 +228,7 @@
                         <field name="number"/>
                         <field name="name" colspan="2"/>
                         <field name="reference" select="1"/>
+                        <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                         <field name="account_id" domain="[('type','=','other')]"  invisible="True"/>
                         <field name="type" invisible="True"/>
                         <field name="currency_id"/>
@@ -260,7 +261,6 @@
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
-                                <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
                                 <field name="audit"/>
                             </group>

=== modified file 'analytic_user_function/analytic_user_function.py'
--- analytic_user_function/analytic_user_function.py	2011-04-29 08:49:48 +0000
+++ analytic_user_function/analytic_user_function.py	2011-05-09 10:32:20 +0000
@@ -97,11 +97,11 @@
                                 'for this product: "%s" (id:%d)') % \
                                 (r.product_id.name, r.product_id.id,))
             # Compute based on pricetype
-            amount_unit = self.on_change_unit_amount(cr, uid, ids,
-                r.product_id.id, unit_amount, False, r.product_id.uom_id.id)['value']['amount']
-
-            amount = unit_amount *  amount_unit
-            res ['value']['amount']= - round(amount, 2)
+            if unit_amount:
+                amount_unit = self.on_change_unit_amount(cr, uid, ids,
+                            r.product_id.id, unit_amount, False, r.product_id.uom_id.id)['value']['amount']
+                amount = unit_amount *  amount_unit
+                res ['value']['amount']= - round(amount, 2)
             res ['value']['general_account_id']= a
         return res
 
@@ -132,11 +132,12 @@
                                     'for this product: "%s" (id:%d)') % \
                                     (r.product_id.name, r.product_id.id,))
                 # Compute based on pricetype
-                amount_unit = self.on_change_unit_amount(cr, uid, ids,
-                    r.product_id.id, unit_amount, False, r.product_id.uom_id.id)['value']['amount']
+                if unit_amount:
+                    amount_unit = self.on_change_unit_amount(cr, uid, ids,
+                        r.product_id.id, unit_amount, False, r.product_id.uom_id.id)['value']['amount']
 
-                amount = unit_amount * amount_unit
-                res ['value']['amount']= - round(amount, 2)
+                    amount = unit_amount * amount_unit
+                    res ['value']['amount']= - round(amount, 2)
                 res ['value']['general_account_id']= a
         return res
 

=== modified file 'analytic_user_function/i18n/tr.po'
--- analytic_user_function/i18n/tr.po	2011-04-29 05:56:18 +0000
+++ analytic_user_function/i18n/tr.po	2011-05-09 10:32:20 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2010-10-30 14:34+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@xxxxxxxxxxx>\n"
+"PO-Revision-Date: 2011-05-08 17:12+0000\n"
+"Last-Translator: Ayhan KIZILTAN <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 05:35+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,product_id:0
@@ -31,7 +31,7 @@
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Mesai Kartı Satırı"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,account_id:0
@@ -55,14 +55,14 @@
 msgid ""
 "Error! The currency has to be the same as the currency of the selected "
 "company"
-msgstr ""
+msgstr "Hata! Para birim seçilen şirketin para birimiyle aynı olmalı"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:97
 #: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Bu ürün için tanımlı masraf hesabı yok: \"%s\" (id:%d)"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
@@ -85,6 +85,18 @@
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    Bu modül, belirli bir kullanıcının varsayılan işlevinin ne olduğunu "
+"tanımlamanızı sağlar. Bu çoğunlukla bir kullanıcı zaman çizelgesi kodlaması "
+"yaparken kullanılır: değerler alınır ve alanlar otomatik doldurulur ... "
+"ancak bu değerleri değiştirme olasılığı hala mevcuttur.\n"
+"\n"
+"    Mevcut hesap için hiçbir veri kaydedilmemişse, varsayılan değer genel "
+"olarak personel bilgisi olarak verilir ki; bu modülün eski yapılandırmalarla "
+"ne mükemmel bir uyum içinde olduğunu gösterir.\n"
+"\n"
+"    "
 
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
@@ -94,7 +106,7 @@
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Hata! Yinelenen çözümleme hesabı oluşturamazsınız."
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0

=== modified file 'anonymization/anonymization.py'
--- anonymization/anonymization.py	2011-02-18 13:11:50 +0000
+++ anonymization/anonymization.py	2011-05-09 10:32:20 +0000
@@ -295,9 +295,8 @@
 
         eview = etree.fromstring(res['arch'])
         placeholder = eview.xpath("group[@name='placeholder1']")
-        placeholder = len(placeholder) and placeholder[0] or None
-
-        if placeholder:
+        if len(placeholder):
+            placeholder = placeholder[0]
             if step == 'new_window' and state == 'clear':
                 # clicked in the menu and the fields are not anonymized: warn the admin that backuping the db is very important
                 placeholder.addnext(etree.Element('field', {'name': 'msg', 'colspan': '4', 'nolabel': '1'}))

=== modified file 'auction/auction_view.xml'
--- auction/auction_view.xml	2011-01-27 09:49:39 +0000
+++ auction/auction_view.xml	2011-05-09 10:32:20 +0000
@@ -1,7 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
 <data>
-    <menuitem name="Auction" id="auction_menu_root" icon="terp-purchase" sequence="26" 
+    <menuitem name="Auction" id="auction_menu_root" icon="terp-purchase" sequence="26"
                 groups="group_auction_manager,group_auction_user"/>
     <menuitem name="Configuration" parent="auction_menu_root" id="auction_config_menu" sequence="7" groups="group_auction_manager"/>
     <menuitem name="Tools Bar Codes" id="auction_outils_menu" parent="auction_menu_root" sequence="5" />
@@ -39,6 +39,7 @@
         </field>
     </record>
     <record model="ir.actions.act_window" id="action_auction_artist">
+        <field name="name">Auction Artists</field>
         <field name="res_model">auction.artists</field>
         <field name="view_type">form</field>
         <field name="view_id" ref="view_auction_artist_tree"/>
@@ -76,12 +77,13 @@
     </record>
 
     <record model="ir.actions.act_window" id="action_auction_object_categories">
+        <field name="name">Auction object Categories</field>
         <field name="res_model">auction.lot.category</field>
         <field name="view_type">form</field>
         <field name="view_id" ref="view_auction_object_categories_tree"/>
     </record>
 
-    <menuitem name="Object Categories" parent="auction_config_menu" action="action_auction_object_categories" 
+    <menuitem name="Object Categories" parent="auction_config_menu" action="action_auction_object_categories"
                 id="menu_auction_object_cat" groups="group_auction_manager"/>
 
    <!--  Auction Management/Auction Dates/New Auction Dates  -->
@@ -759,6 +761,7 @@
     </record>
 
     <record model="ir.actions.act_window" id="action_bid_open">
+        <field name="name">Open Bids</field>
         <field name="res_model">auction.bid</field>
         <field name="view_mode">tree,form</field>
     </record>

=== modified file 'auction/board_auction_view.xml'
--- auction/board_auction_view.xml	2011-01-14 00:11:01 +0000
+++ auction/board_auction_view.xml	2011-05-09 10:32:20 +0000
@@ -6,12 +6,14 @@
         </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>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
         </record>
 
         <record model="ir.actions.act_window" id="action_report_latest_doposit_tree">
+            <field name="name">Latest Deposits</field>
             <field name="res_model">auction.deposit</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
@@ -110,7 +112,7 @@
             action="open_board_auction"
             sequence="1"
             id="menu_board_auction_open"  icon="terp-graph" parent="menu_board_auction"/>
-        
+
         <menuitem name="Auction" id="auction.auction_menu_root" icon="terp-purchase" sequence="26" action="open_board_auction"/>
 
     </data>

=== modified file 'auction/report/report_auction_view.xml'
--- auction/report/report_auction_view.xml	2011-01-14 00:11:01 +0000
+++ auction/report/report_auction_view.xml	2011-05-09 10:32:20 +0000
@@ -168,12 +168,14 @@
 
 
     <record model="ir.actions.act_window" id="action_report_auction_object_date_tree_my">
+        <field name="name">My Auction Object Date</field>
         <field name="res_model">report.auction.object.date</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>
         <field name="domain">[('user_id','=',uid),('month','=',time.strftime('%Y-%m-01'))]</field>
     </record>
     <record model="ir.actions.act_window" id="action_report_auction_object_date_tree">
+        <field name="name">Auction Object Date</field>
         <field name="res_model">report.auction.object.date</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>
@@ -211,6 +213,7 @@
     </record>
 
     <record model="ir.actions.act_window" id="action_report_auction_adjudication_tree">
+        <field name="name">Auction Adjudication Report</field>
         <field name="res_model">report.auction.adjudication</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>

=== modified file 'auction/wizard/auction_aie_send.py'
--- auction/wizard/auction_aie_send.py	2011-05-02 12:16:02 +0000
+++ auction/wizard/auction_aie_send.py	2011-05-09 10:32:20 +0000
@@ -103,7 +103,7 @@
             return val
         return post_multipart('auction-in-europe.com', "/bin/catalog.cgi", (('uname',uname),('password',passwd),('did',did),('lang',lang)),(('file',catalog),))
     
-    def _photo_bin_send(self, uname, passwd, ref, did, photo_name, photo_data):
+    def _photo_bin_send(uname, passwd, ref, did, photo_name, photo_data):
         def get_content_type(filename):
             return mimetypes.guess_type(filename)[0] or 'application/octet-stream'
     
@@ -140,7 +140,7 @@
         return post_multipart('auction-in-europe.com', "/bin/photo.cgi", (('uname',uname),('ref',ref),('passwd',passwd),('did',did)),(('file',photo_name,photo_data),))
     
     
-    def _photos_send(self, cr, uid, uname, passwd, did, ids):
+    def _photos_send(cr, uid, uname, passwd, did, ids):
         service = netsvc.LocalService("object_proxy")
         for (ref,id) in ids:
             datas = service.execute(cr.db_name, uid, 'auction.lots', 'read', [id], ['name','image'])
@@ -179,7 +179,7 @@
         }
     
     def _send(self, cr, uid, ids, context=None):
-        import pickle, thread
+        import pickle, thread, sql_db
         cr.execute('select name,aie_categ from auction_lot_category')
         vals = dict(cr.fetchall())
         cr.close()

=== modified file 'audittrail/audittrail.py'
--- audittrail/audittrail.py	2011-02-25 09:44:33 +0000
+++ audittrail/audittrail.py	2011-05-09 10:32:20 +0000
@@ -406,13 +406,16 @@
             cr.close()
             return res
         else:
-            res_ids = args[0]
-            old_values = {}
-            fields = []
-            if len(args)>1 and type(args[1]) == dict:
-                fields = args[1].keys()
-            if type(res_ids) in (long, int):
-                res_ids = [res_ids]
+            res_ids = []
+            res = True
+            if args:
+                res_ids = args[0]
+                old_values = {}
+                fields = []
+                if len(args)>1 and type(args[1]) == dict:
+                    fields = args[1].keys()
+                if type(res_ids) in (long, int):
+                    res_ids = [res_ids]
             if res_ids:
                 for resource in resource_pool.read(cr, uid, res_ids):
                     resource_id = resource['id']

=== modified file 'base_calendar/base_calendar.py'
--- base_calendar/base_calendar.py	2011-04-29 08:49:48 +0000
+++ base_calendar/base_calendar.py	2011-05-09 10:32:20 +0000
@@ -982,7 +982,7 @@
         """
         if context is None:
             context = {}
-        cr.execute('select id from %s where recurrent_uid in %s', (self._table, tuple(ids),))
+        cr.execute('select id from '+self._table+' where recurrent_uid in %s', (tuple(ids),))
         r_ids = map(lambda x: x[0], cr.fetchall())
         self.unlink(cr, uid, r_ids, context=context)
         return True

=== modified file 'base_crypt/crypt.py'
--- base_crypt/crypt.py	2011-01-14 09:34:28 +0000
+++ base_crypt/crypt.py	2011-05-09 10:32:20 +0000
@@ -41,6 +41,7 @@
 from osv import fields,osv
 import pooler
 from tools.translate import _
+from service import security
 
 magic_md5 = '$1$'
 
@@ -184,7 +185,7 @@
                 cr.close()
 
     def _login(self, cr, db, login, password):
-        cr.execute( 'SELECT password, id FROM res_users WHERE login=%s',
+        cr.execute( 'SELECT password, id FROM res_users WHERE login=%s AND active',
             (login.encode('utf-8'),))
 
         if cr.rowcount:
@@ -220,6 +221,10 @@
             return False
 
     def check(self, db, uid, passwd):
+        if not passwd:
+            # empty passwords disallowed for obvious security reasons
+            raise security.ExceptionNoTb('AccessDenied')
+
         # Get a chance to hash all passwords in db before using the uid_cache.
         obj = pooler.get_pool(db).get('res.users')
         if not hasattr(obj, "_salt_cache"):
@@ -245,7 +250,7 @@
                     raise security.ExceptionNoTb('AccessDenied')
             else:
                 salt = self._salt_cache[db][uid]
-                cr.execute('SELECT COUNT(*) FROM res_users WHERE id=%s AND password=%s', 
+                cr.execute('SELECT COUNT(*) FROM res_users WHERE id=%s AND password=%s AND active', 
                     (int(uid), encrypt_md5(passwd, salt)))
                 res = cr.fetchone()[0]
         finally:

=== modified file 'base_module_doc_rst/i18n/bg.po'
--- base_module_doc_rst/i18n/bg.po	2011-02-28 10:49:36 +0000
+++ base_module_doc_rst/i18n/bg.po	2011-05-09 10:32:20 +0000
@@ -6,15 +6,20 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 11:45+0000\n"
-"Last-Translator: Boris <boris.t.ivanov@xxxxxxxxx>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-03 13:20+0000\n"
+"Last-Translator: Vasil Bojilov Bovilov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Можете да запишете това изображение като .png файл"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
@@ -22,6 +27,42 @@
 msgstr "Техническо ръководство във формат rst"
 
 #. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Генерирана е графика с релациите)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Изберете фйл в който Техническото ръководство ще бъде написано."
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+"    * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+"    * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+"    * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+"    * Generates Relationship Graph\n"
+"    "
+msgstr ""
+"\n"
+"    * В този модул се генерират технически ръководства на избрани модули в "
+"преструктуриран текстов формат(RST)\n"
+"* При него се използва сфинкс (http://sphinx.pocoo.org) прилагане на RST\n"
+"* Това създава tarball (. наставка tgz файл), съдържащ индекс файл и файл на "
+"модул\n"
+"* Генерира Връзка Graph\n"
+"    "
+
+#. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
 msgid "filename"
 msgstr "Име на файла"
@@ -32,9 +73,21 @@
 msgstr "Създай ръководство във формат rst"
 
 #. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Изберете фйл в който Техническото ръководство ще бъде написано."
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Генериране на графика за релациите"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Диаграма на връзките"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Модул"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
@@ -52,6 +105,11 @@
 msgstr "Модул Техническо ръководство като преструктуриран текст "
 
 #. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Графика на сближаване"
+
+#. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Create Technical Guide in rst format"
 msgstr "Създай Техническо ръководство във формат rst"

=== modified file 'base_module_doc_rst/i18n/ca.po'
--- base_module_doc_rst/i18n/ca.po	2011-02-01 14:25:28 +0000
+++ base_module_doc_rst/i18n/ca.po	2011-05-09 10:32:20 +0000
@@ -6,16 +6,21 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 11:45+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-26 18:22+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@xxxxxxxxxxxxxxx>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-03-27 06:28+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Podeu desar aquesta imatge com un fitxer. png"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
@@ -23,6 +28,42 @@
 msgstr "Guia tècnica en format RST"
 
 #. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "D'acord"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Grà fics de relacions generats)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Seleccioneu un fitxer on la guia tècnica serà escrita."
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+"    * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+"    * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+"    * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+"    * Generates Relationship Graph\n"
+"    "
+msgstr ""
+"\n"
+"    * Aquest mòdul genera les guies tècniques dels mòduls seleccionats en "
+"RST (Restructured Text format).\n"
+"    * Utilitza la implementació Sphinx d'RST (http://sphinx.pocoo.org).\n"
+"    * Crea un arxiu comprimit (amb extensió .tgz) que conté un fitxer índex "
+"i un fitxer per mòdul.\n"
+"    * Genera un grà fic de relacions.\n"
+"    "
+
+#. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
 msgid "filename"
 msgstr "Nom fitxer"
@@ -33,9 +74,21 @@
 msgstr "Crea guia tècnica RST"
 
 #. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Seleccioneu un fitxer on la guia tècnica serà escrita."
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Genera grà fic de relacions"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Grà fic de relacions"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Mòdul"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
@@ -53,6 +106,11 @@
 msgstr "Guia tècnica d'un mòdul en text reestructurat (RST) "
 
 #. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Grà fic de proximitat"
+
+#. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Create Technical Guide in rst format"
 msgstr "Crea guia tècnica en format RST"

=== modified file 'base_module_doc_rst/i18n/es.po'
--- base_module_doc_rst/i18n/es.po	2011-02-01 14:25:28 +0000
+++ base_module_doc_rst/i18n/es.po	2011-05-09 10:32:20 +0000
@@ -6,16 +6,21 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 11:45+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-26 18:22+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@xxxxxxxxxxxxxxx>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-03-27 06:28+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Puede guardar esta imagen como un archivo .png"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
@@ -23,6 +28,42 @@
 msgstr "Guía técnica en formato RST"
 
 #. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Gráficos de relaciones generados)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Por favor, seleccione un archivo donde la guía técnica será escrita."
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+"    * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+"    * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+"    * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+"    * Generates Relationship Graph\n"
+"    "
+msgstr ""
+"\n"
+"    * Este módulo genera las guías técnicas de los módulos seleccionados en "
+"RST (Restructured Text format).\n"
+"    * Utiliza la implementación Sphinx de RST (http://sphinx.pocoo.org).\n"
+"    * Crea un archivo comprimido (con extensión .tgz) que contiene un "
+"archivo índice y un archivo por módulo.\n"
+"    * Genera un gráfico de relaciones.\n"
+"    "
+
+#. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
 msgid "filename"
 msgstr "Nombre archivo"
@@ -33,9 +74,21 @@
 msgstr "Crear guía técnica RST"
 
 #. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Por favor, seleccione un archivo donde la guía técnica será escrita."
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Genera gráfico de relaciones"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Gráfico de relaciones"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Módulo"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
@@ -53,6 +106,11 @@
 msgstr "Guía técnica de un módulo en texto reestructurado (RST) "
 
 #. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Gráfico de proximidad"
+
+#. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Create Technical Guide in rst format"
 msgstr "Crear guía técnica en formato RST"

=== added file 'base_module_doc_rst/i18n/es_PY.po'
--- base_module_doc_rst/i18n/es_PY.po	1970-01-01 00:00:00 +0000
+++ base_module_doc_rst/i18n/es_PY.po	2011-05-09 10:32:20 +0000
@@ -0,0 +1,116 @@
+# Spanish (Paraguay) 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: 2011-03-08 17:38+0000\n"
+"Last-Translator: fadel <Unknown>\n"
+"Language-Team: Spanish (Paraguay) <es_PY@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-09 06:12+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Puede guardar esta image como un archivo .png"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Technical Guide in rst format"
+msgstr "Guía técnica en formato RST"
+
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Generado gráfico de relaciones)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Por favor, seleccione un archivo donde la guía técnica será escrita."
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+"    * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+"    * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+"    * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+"    * Generates Relationship Graph\n"
+"    "
+msgstr ""
+"\n"
+"    Este módulo genera las guías técnicas de los módulos seleccionados en "
+"RST\n"
+"Utiliza la implementación Sphinx de RST (http://sphinx.pocoo.org) \n"
+"Crea un archivo comprimido (con extensión .tgz) que contiene un archivo "
+"índice y un archivo por módulo\n"
+"Genera un gráfico de relaciones\n"
+"    "
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,name:0
+msgid "filename"
+msgstr "Nombre de Archivo"
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
+msgid "Create RST Technical Guide"
+msgstr "Crear guía técnica RST"
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Genera gráfico de relaciones"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Gráfico de Relaciones"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Módulo"
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,rst_file:0
+msgid "file"
+msgstr "Archivo"
+
+#. module: base_module_doc_rst
+#: wizard_button:tech.guide.rst,init,end:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
+msgid "Module Technical Guide in Restructured Text "
+msgstr "Guía técnica de un módulo en texto reestructurado (RST) "
+
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Gráfico de proximidad"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Create Technical Guide in rst format"
+msgstr "Crear guía técnica en formato RST"

=== modified file 'base_module_doc_rst/i18n/nl.po'
--- base_module_doc_rst/i18n/nl.po	2011-02-01 14:25:28 +0000
+++ base_module_doc_rst/i18n/nl.po	2011-05-09 10:32:20 +0000
@@ -6,15 +6,20 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 12:00+0000\n"
-"Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@xxxxxxxxxxxxx>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-03-10 20:02+0000\n"
+"Last-Translator: Wouter Schrijvers <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-03-11 06:00+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Deze weergave kan als .png bestand opgeslagen worden"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
@@ -22,6 +27,42 @@
 msgstr "Techische handleiding in rst formaat"
 
 #. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Relatiegrafiek wordt gegenereerd)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr "Kies een bestand waar de Technische handleiding wordt opgeslagen"
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+"    * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+"    * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+"    * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+"    * Generates Relationship Graph\n"
+"    "
+msgstr ""
+"\n"
+"    * Deze module genereert de Technische Gids voor de geselecteerde modules "
+"in Restructured Text format (RST)\n"
+"    * De Sphinx (http://sphinx.pocoo.org) RST-implementatie wordt gebruikt\n"
+"    * De gecreëerde tarball (.tgz bestandsextensie) bevat een index-bestand "
+"en één bestand per module\n"
+"    * Genereert Relatiegrafiek\n"
+"    "
+
+#. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
 msgid "filename"
 msgstr "bestandsnaam"
@@ -32,9 +73,21 @@
 msgstr "RST Technische handleiding aanmaken"
 
 #. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Kies een bestand waar de Technische handleiding wordt opgeslagen"
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Genereer Relatiegrafiek"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Relatiegrafiek"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Module"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
@@ -52,6 +105,11 @@
 msgstr "Module Technische Handleiding in Restructured Text (rst) "
 
 #. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr ""
+
+#. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Create Technical Guide in rst format"
 msgstr "Technische handleiding in rst formaat aanmaken"

=== modified file 'base_module_doc_rst/i18n/ru.po'
--- base_module_doc_rst/i18n/ru.po	2011-02-01 14:25:28 +0000
+++ base_module_doc_rst/i18n/ru.po	2011-05-09 10:32:20 +0000
@@ -6,52 +6,111 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
-"POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2010-01-26 10:55+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-25 14:11+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: 2010-04-24 04:03+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-04-30 06:07+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr "Вы можете сохранить это изображение как PNG-файл"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Technical Guide in rst format"
-msgstr ""
+msgstr "Техническое руководство в формате RST"
+
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr "(Графы отношений сгенерированны)"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr ""
+"Пожалуйста, выберите файл, куда будет записано Техническое руководство"
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+"    * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+"    * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+"    * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+"    * Generates Relationship Graph\n"
+"    "
+msgstr ""
+"\n"
+"    * Этот модуль генерирует Техническое Руководство для выбранных модулей в "
+"формате Restructured Text format (RST)\n"
+"    * Он использует реализацию RST из Sphinx (http://sphinx.pocoo.org)\n"
+"    * Это создает архив (с расширением .tgz), содержащий файл индекса и один "
+"файл на каждый модуль\n"
+"    * Создает граф отношений\n"
+"    "
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
 msgid "filename"
-msgstr ""
+msgstr "имя файла"
 
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
 msgid "Create RST Technical Guide"
-msgstr ""
-
-#. module: base_module_doc_rst
-#: wizard_view:tech.guide.rst,init:0
-msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
+msgstr "Создать Техническое Руководство в формате RST"
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr "Сгенерировать граф отношений"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr "Граф отношений"
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "Модуль"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
 msgid "file"
-msgstr ""
+msgstr "файл"
 
 #. module: base_module_doc_rst
 #: wizard_button:tech.guide.rst,init,end:0
 msgid "Close"
-msgstr ""
+msgstr "Закрыть"
 
 #. module: base_module_doc_rst
 #: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
 msgid "Module Technical Guide in Restructured Text "
-msgstr ""
+msgstr "Техническая документация модуля хранится в формате RST "
+
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr "Граф доступности"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Create Technical Guide in rst format"
-msgstr ""
+msgstr "Создать Техническое Руководство в формате rst"

=== added file 'base_module_doc_rst/i18n/sq.po'
--- base_module_doc_rst/i18n/sq.po	1970-01-01 00:00:00 +0000
+++ base_module_doc_rst/i18n/sq.po	2011-05-09 10:32:20 +0000
@@ -0,0 +1,108 @@
+# Albanian 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: 2011-03-28 15:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Albanian <sq@xxxxxx>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-29 06:21+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Technical Guide in rst format"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,description:base_module_doc_rst.module_meta_information
+msgid ""
+"\n"
+"    * This module generates the Technical Guides of selected modules in "
+"Restructured Text format (RST)\n"
+"    * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n"
+"    * It creates a tarball (.tgz file suffix) containing an index file and "
+"one file per module\n"
+"    * Generates Relationship Graph\n"
+"    "
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,name:0
+msgid "filename"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
+msgid "Create RST Technical Guide"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,rst_file:0
+msgid "file"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_button:tech.guide.rst,init,end:0
+msgid "Close"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
+msgid "Module Technical Guide in Restructured Text "
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Create Technical Guide in rst format"
+msgstr ""

=== modified file 'base_report_designer/plugin/openerp_report_designer/bin/OOo_run.sh' (properties changed: -x to +x)
=== modified file 'base_setup/i18n/vi.po'
--- base_setup/i18n/vi.po	2011-04-29 05:56:18 +0000
+++ base_setup/i18n/vi.po	2011-05-09 10:32:20 +0000
@@ -8,14 +8,14 @@
 "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: 2011-05-04 16:45+0000\n"
+"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@xxxxxx>\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 05:03+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: base_setup
 #: field:base.setup.company,city:0
@@ -25,7 +25,7 @@
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install"
-msgstr ""
+msgstr "Cà i đặt"
 
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
@@ -35,7 +35,7 @@
 #. module: base_setup
 #: field:base.setup.installer,hr:0
 msgid "Human Resources"
-msgstr "Quản trị Nhân lực"
+msgstr "Quản trị Nguồn nhân lực"
 
 #. module: base_setup
 #: field:base.setup.company,email:0
@@ -50,7 +50,7 @@
 #. module: base_setup
 #: field:base.setup.installer,profile_tools:0
 msgid "Extra Tools"
-msgstr ""
+msgstr "Các công cụ Mở rộng"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer1:0
@@ -77,7 +77,7 @@
 #. module: base_setup
 #: field:base.setup.installer,point_of_sale:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Điểm bán hà ng"
 
 #. module: base_setup
 #: field:base.setup.installer,association:0
@@ -95,13 +95,13 @@
 #: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
-msgstr ""
+msgstr "Những người sử dụng sau đã được cà i đặt: \n"
 
 #. module: base_setup
 #: field:base.setup.company,progress:0
 #: field:base.setup.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Tiến trình cấu hình"
 
 #. module: base_setup
 #: field:base.setup.company,rml_footer2:0
@@ -122,7 +122,7 @@
 #. module: base_setup
 #: field:base.setup.installer,marketing:0
 msgid "Marketing"
-msgstr ""
+msgstr "Tiếp thị"
 
 #. module: base_setup
 #: field:base.setup.company,company_id:0
@@ -151,7 +151,7 @@
 #. module: base_setup
 #: field:base.setup.installer,report_designer:0
 msgid "Advanced Reporting"
-msgstr ""
+msgstr "Báo cáo cao cấp"
 
 #. module: base_setup
 #: field:base.setup.company,phone:0
@@ -161,7 +161,7 @@
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -240,7 +240,7 @@
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -265,7 +265,7 @@
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -285,7 +285,7 @@
 #. module: base_setup
 #: field:base.setup.installer,auction:0
 msgid "Auction Houses"
-msgstr ""
+msgstr "Nhà bán đấu giá"
 
 #. module: base_setup
 #: field:base.setup.company,zip:0
@@ -295,7 +295,7 @@
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Start Configuration"
-msgstr ""
+msgstr "Bắt đầu cấu hình"
 
 #. module: base_setup
 #: help:base.setup.installer,knowledge:0
@@ -315,12 +315,12 @@
 #: view:base.setup.company:0
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Company Configuration"
-msgstr ""
+msgstr "Cấu hình Công ty"
 
 #. module: base_setup
 #: field:base.setup.company,logo:0
 msgid "Logo"
-msgstr ""
+msgstr "Biểu tượng"
 
 #. module: base_setup
 #: help:base.setup.installer,point_of_sale:0
@@ -333,7 +333,7 @@
 #. module: base_setup
 #: field:base.setup.installer,purchase:0
 msgid "Purchase Management"
-msgstr ""
+msgstr "Quản lý Mua hà ng"
 
 #. module: base_setup
 #: help:base.setup.installer,sale:0
@@ -343,7 +343,7 @@
 #. module: base_setup
 #: field:base.setup.installer,stock:0
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Quản lý Kho hà ng"
 
 #. module: base_setup
 #: field:base.setup.installer,project:0
@@ -353,17 +353,17 @@
 #. module: base_setup
 #: field:base.setup.config,installed_users:0
 msgid "Installed Users"
-msgstr ""
+msgstr "Người sử dụng đã được cà i đặt"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "New Database"
-msgstr ""
+msgstr "CSDL má»›i"
 
 #. module: base_setup
 #: field:base.setup.installer,crm:0
 msgid "Customer Relationship Management"
-msgstr ""
+msgstr "Quản lý Quan hệ Khách hà ng"
 
 #. module: base_setup
 #: help:base.setup.installer,auction:0
@@ -390,34 +390,34 @@
 #. module: base_setup
 #: field:base.setup.company,rml_header1:0
 msgid "Report Header"
-msgstr ""
+msgstr "Tiêu đề Báo cáo"
 
 #. module: base_setup
 #: view:base.setup.config:0
 msgid "Information about your new database"
-msgstr ""
+msgstr "Thông tin về CSDL mới của bạn"
 
 #. module: base_setup
 #: field:base.setup.company,config_logo:0
 #: field:base.setup.config,config_logo:0
 #: field:base.setup.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Hình ảnh"
 
 #. module: base_setup
 #: field:base.setup.installer,product_expiry:0
 msgid "Food Industry"
-msgstr ""
+msgstr "Công nghiệp Thực phẩm"
 
 #. module: base_setup
 #: field:base.setup.installer,mrp:0
 msgid "Manufacturing"
-msgstr ""
+msgstr "Sản xuất"
 
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "Your Logo - Use a size of about 450x150 pixels."
-msgstr ""
+msgstr "Biểu trưng - Sử dụng kích thước khoảng 450x150 pixels."
 
 #. module: base_setup
 #: help:base.setup.company,rml_footer1:0
@@ -430,33 +430,33 @@
 #. module: base_setup
 #: field:base.setup.company,website:0
 msgid "Company Website"
-msgstr ""
+msgstr "Trang web Công ty"
 
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install Specific Industry Applications"
-msgstr ""
+msgstr "Cà i đặt các Ứng dụng đặc thù theo ngà nh"
 
 #. module: base_setup
 #: field:base.setup.company,street:0
 msgid "Street"
-msgstr ""
+msgstr "Đường phố"
 
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "Configure Your Company Information"
-msgstr ""
+msgstr "Cấu hình Thông tin Công ty của Bạn"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
 msgid "Example: http://openerp.com";
-msgstr ""
+msgstr "Ví dụ: http://openerp.com";
 
 #. module: base_setup
 #: view:base.setup.installer:0
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
 msgid "Install Applications"
-msgstr ""
+msgstr "Cà i đặt các Ứng dụng"
 
 #. module: base_setup
 #: help:base.setup.installer,crm:0
@@ -476,7 +476,7 @@
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
 msgid "Base Setup"
-msgstr ""
+msgstr "Thiết lập cơ sở"
 
 #. module: base_setup
 #: help:base.setup.installer,association:0
@@ -488,7 +488,7 @@
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Mã chứng nhận của mô đun nà y phải là duy nhất !"

=== modified file 'base_tools/i18n/vi.po'
--- base_tools/i18n/vi.po	2011-05-02 04:37:31 +0000
+++ base_tools/i18n/vi.po	2011-05-09 10:32:20 +0000
@@ -8,19 +8,19 @@
 "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: 2011-05-01 17:00+0000\n"
+"PO-Revision-Date: 2011-05-04 18:47+0000\n"
 "Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@xxxxxx>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-02 04:37+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
 msgid "Common base for tools modules"
-msgstr ""
+msgstr "Cơ sở chung cho mô-đun công cụ"
 
 #. module: base_tools
 #: model:ir.module.module,description:base_tools.module_meta_information

=== modified file 'base_vat/base_vat.py'
--- base_vat/base_vat.py	2011-02-11 11:29:07 +0000
+++ base_vat/base_vat.py	2011-05-09 10:32:20 +0000
@@ -59,11 +59,17 @@
         Check the VAT number depending of the country.
         http://sima-pc.com/nif.php
         '''
+        country_obj = self.pool.get('res.country')
         for partner in self.browse(cr, uid, ids, context=context):
             if not partner.vat:
                 continue
             vat_country, vat_number = self._split_vat(partner.vat)
             if not hasattr(self, 'check_vat_' + vat_country):
+                #We didn't find the validation method for the country code. If that country code can be found in openerp, this means that it is a valid country code 
+                #and we simply didn't have implemented that function. In that case we continue.
+                if country_obj.search(cr, uid, [('code', 'ilike', vat_country)], context=context):
+                    continue
+                #Otherwise, it means that the country code isn't valid and we return False.
                 return False
             check = getattr(self, 'check_vat_' + vat_country)
             if not check(vat_number):

=== modified file 'caldav/caldav_view.xml'
--- caldav/caldav_view.xml	2011-01-14 09:34:28 +0000
+++ caldav/caldav_view.xml	2011-05-09 10:32:20 +0000
@@ -48,6 +48,7 @@
         </record>
 
         <record model="ir.actions.act_window" id="document.action_document_directory_form">
+            <field name="name">Document Directory</field>
             <field name="domain">[('calendar_collection','=',False)]</field>
         </record>
 

=== modified file 'crm/board_crm_statistical_view.xml'
--- crm/board_crm_statistical_view.xml	2011-03-14 11:36:04 +0000
+++ crm/board_crm_statistical_view.xml	2011-05-09 10:32:20 +0000
@@ -43,7 +43,7 @@
         </record>
 
         <record model="ir.actions.act_window" id="act_oppor_categ">
-            <field name="res_model">Opportunities by Categories</field>
+            <field name="name">Opportunities By Categories</field>
             <field name="res_model">crm.lead.report</field>
             <field name="view_type">form</field>
             <field name="view_mode">graph,tree,form</field>
@@ -53,6 +53,7 @@
         </record>
 
         <record model="ir.actions.act_window" id="act_opportunity_stage">
+            <field name="name">Opportunities By Stage</field>
             <field name="res_model">crm.lead.report</field>
             <field name="view_type">form</field>
             <field name="view_mode">graph,tree,form</field>
@@ -62,7 +63,7 @@
         </record>
 
         <record model="ir.actions.act_window" id="act_oppor_stage_user">
-            <field name="res_model">Planned revenue by user and stage</field>
+            <field name="name">Planned Revenue By User and Stage</field>
             <field name="res_model">crm.lead.report</field>
             <field name="view_type">form</field>
             <field name="view_mode">graph,tree,form</field>

=== modified file 'crm/board_crm_view.xml'
--- crm/board_crm_view.xml	2011-01-14 00:11:01 +0000
+++ crm/board_crm_view.xml	2011-05-09 10:32:20 +0000
@@ -87,6 +87,7 @@
         </record>
 
           <record model="ir.actions.act_window" id="act_my_meetings">
+               <field name="name">My Meetings</field>
                <field name="res_model">crm.meeting</field>
                <field name="view_type">form</field>
                <field name="view_mode">tree,form</field>
@@ -95,6 +96,7 @@
           </record>
 
           <record model="ir.actions.act_window" id="act_my_oppor_stage">
+               <field name="name">Planned Revenue By Stage</field>
                <field name="res_model">crm.lead.report</field>
                <field name="view_type">form</field>
                <field name="view_mode">graph,tree,form</field>
@@ -104,6 +106,7 @@
           </record>
 
           <record model="ir.actions.act_window" id="act_sales_pipeline">
+               <field name="name">My Win/Lost Ratio for The Last Year</field>
                <field name="res_model">crm.lead.report</field>
                <field name="view_type">form</field>
                <field name="view_mode">graph,tree,form</field>

=== modified file 'crm/crm_meeting_menu.xml'
--- crm/crm_meeting_menu.xml	2011-01-17 22:25:46 +0000
+++ crm/crm_meeting_menu.xml	2011-05-09 10:32:20 +0000
@@ -13,6 +13,7 @@
     />
 
     <record model="ir.actions.act_window" id="crm_case_categ_meet_create_partner">
+        <field name="name">Create Partner For Meeting</field>
         <field name="context" eval="{'default_state':'draft'}"/>
     </record>
 

=== modified file 'crm/crm_phonecall.py'
--- crm/crm_phonecall.py	2011-01-31 13:29:31 +0000
+++ crm/crm_phonecall.py	2011-05-09 10:32:20 +0000
@@ -24,7 +24,7 @@
 from tools.translate import _
 import crm
 import time
-from datetime import datetime, timedelta
+from datetime import datetime
 
 class crm_phonecall(crm_case, osv.osv):
     """ Phonecall Cases """
@@ -110,14 +110,15 @@
         @param ids: List of case Ids
         @param *args: Tuple Value for additional Params
         """
+        res = True
         for phone in self.browse(cr, uid, ids):
-            phone_id= phone.id
+            phone_id = phone.id
             data = {'date_closed': time.strftime('%Y-%m-%d %H:%M:%S')}
             if phone.duration <=0:
                 duration = datetime.now() - datetime.strptime(phone.date, '%Y-%m-%d %H:%M:%S')
                 data.update({'duration': duration.seconds/float(60)})
             res = super(crm_phonecall, self).case_close(cr, uid, [phone_id], args)
-            self.write(cr, uid, ids, data)
+            self.write(cr, uid, [phone_id], data)
         return res
 
     def case_reset(self, cr, uid, ids, *args):

=== modified file 'crm/crm_report_view.xml'
--- crm/crm_report_view.xml	2011-01-14 00:11:01 +0000
+++ crm/crm_report_view.xml	2011-05-09 10:32:20 +0000
@@ -90,6 +90,7 @@
 <!--  Cases by section and category2 of case Action -->
 
     <record model="ir.actions.act_window" id="action_report_crm_case_section_categ_tree">
+        <field name="name">Cases By Section and Category</field>
         <field name="res_model">report.crm.case.section.categ2</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>
@@ -180,6 +181,7 @@
 <!-- Cases by section and stage Action -->
 
     <record model="ir.actions.act_window" id="action_report_crm_case_section_stage_tree">
+        <field name="name">Cases By Section and Stage</field>
         <field name="res_model">report.crm.case.section.stage</field>
         <field name="view_type">form</field>
         <field name="view_mode">graph,tree</field>
@@ -271,6 +273,7 @@
 <!-- Cases by section, category and stage Action -->
 
     <record model="ir.actions.act_window" id="action_report_crm_case_section_categ_stage_tree">
+        <field name="name">Cases By Section ,Category and Stage</field>
         <field name="res_model">report.crm.case.section.categ.stage</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,graph</field>
@@ -363,6 +366,7 @@
 <!--  Cases by section, category and category2 Action -->
 
     <record model="ir.actions.act_window" id="action_report_crm_case_section_categ_categ2_tree">
+        <field name="name">Cases By Section ,Category and Category2</field>
         <field name="res_model">report.crm.case.section.categ.categ2</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,graph</field>

=== modified file 'crm/i18n/vi.po'
--- crm/i18n/vi.po	2011-04-29 05:56:18 +0000
+++ crm/i18n/vi.po	2011-05-09 10:32:20 +0000
@@ -8,14 +8,14 @@
 "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: 2011-01-19 21:50+0000\n"
-"Last-Translator: Tran Tuan <Unknown>\n"
+"PO-Revision-Date: 2011-05-04 18:43+0000\n"
+"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@xxxxxx>\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 05:00+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-05 04:39+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -87,7 +87,7 @@
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -158,7 +158,7 @@
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Tên quy tắc"
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -200,7 +200,7 @@
 #: 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 "Phân tích Cơ hội"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -323,7 +323,7 @@
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Công khai"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -341,7 +341,7 @@
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Forever"
-msgstr ""
+msgstr "Vô hạn"
 
 #. module: crm
 #: help:crm.lead,optout:0
@@ -353,7 +353,7 @@
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "Đối tác Tiềm năng"
 
 #. module: crm
 #: field:crm.lead,contact_name:0
@@ -393,7 +393,7 @@
 #: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Đầu mối '%s' đã được mở."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -430,7 +430,7 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication"
-msgstr ""
+msgstr "Liên hệ"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -460,13 +460,13 @@
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Ngà y cập nhật"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Chọn Hà nh động"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0
@@ -479,57 +479,57 @@
 #: field:crm.phonecall.report,categ_id:0
 #: field:crm.phonecall2phonecall,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Phân loại"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "Số lượng Cơ hội"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor2
 msgid "Campaign 1"
-msgstr ""
+msgstr "Chiến dịch 1"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_oppor1
 msgid "Campaign 2"
-msgstr ""
+msgstr "Chiến dịch 2"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr ""
+msgstr "Sự riêng tư"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Phân tích Cơ hội"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Địa điểm tổ chức sự kiện"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Quy tắc lặp lại"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Version 4.2"
-msgstr ""
+msgstr "Phiên bản 4.2"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Version 4.4"
-msgstr ""
+msgstr "Phiên bản 4.4"
 
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr ""
+msgstr "Cho phép bạn nhận Thư điện tử từ máy chủ POP/IMAP."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -553,12 +553,12 @@
 #: model:ir.actions.act_window,name:crm.crm_partner2opportunity
 #, python-format
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Tạo Cơ hội"
 
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Cấu hình"
 
 #. module: crm
 #: code:addons/crm/crm.py:378
@@ -571,7 +571,7 @@
 #. module: crm
 #: model:ir.module.module,shortdesc:crm.module_meta_information
 msgid "Customer & Supplier Relationship Management"
-msgstr ""
+msgstr "Quản lý Quan hệ Khách hà ng & Nhà cung cấp"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -583,7 +583,7 @@
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Not Running"
-msgstr ""
+msgstr "Không chạy"
 
 #. module: crm
 #: view:crm.send.mail:0
@@ -594,12 +594,12 @@
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "Thư điện tử"
 
 #. module: crm
 #: field:crm.installer,wiki_sale_faq:0
 msgid "Sale FAQ"
-msgstr ""
+msgstr "Các câu hỏi thường gặp về Bán hà ng"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
@@ -665,7 +665,7 @@
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Ngà y kết thúc"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -692,7 +692,7 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication history"
-msgstr ""
+msgstr "Lịch sử trao đổi thông tin"
 
 #. module: crm
 #: help:crm.phonecall,canal_id:0
@@ -706,12 +706,12 @@
 #: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr ""
+msgstr "Cuộc gặp '%s' đã được xác nhận."
 
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Người chịu trách nhiệm"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
@@ -729,7 +729,7 @@
 #. module: crm
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Hoạt động hiện tại"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -741,7 +741,7 @@
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Thời gian là m việc"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -851,7 +851,7 @@
 #: view:crm.lead2partner:0
 #: view:crm.phonecall2partner:0
 msgid "Continue"
-msgstr ""
+msgstr "Tiếp tục"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -861,7 +861,7 @@
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Theo ngà y"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
@@ -872,7 +872,7 @@
 #: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Loại sự kiện"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
@@ -882,7 +882,7 @@
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr ""
+msgstr "Độc quyền"
 
 #. module: crm
 #: code:addons/crm/crm_opportunity.py:91
@@ -934,7 +934,7 @@
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Ngà y tạo"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -976,7 +976,7 @@
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr ""
+msgstr "Các cơ hội"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
@@ -987,7 +987,7 @@
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr ""
+msgstr "Thêm Ghi chú"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
@@ -1053,7 +1053,7 @@
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Số di động"
 
 #. module: crm
 #: field:crm.meeting,end_type:0
@@ -1075,12 +1075,12 @@
 #. module: crm
 #: view:board.board:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Các cuộc gặp của tôi"
 
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Tham chiếu"
 
 #. module: crm
 #: field:crm.lead,optin:0
@@ -1101,7 +1101,7 @@
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "Các cuộc gặp"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1114,12 +1114,12 @@
 #: field:crm.meeting,date_action_next:0
 #: field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Hà nh động kế tiếp"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Lặp lại cho đến khi"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
@@ -1151,17 +1151,17 @@
 #: field:crm.phonecall,user_id:0
 #: view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "Chịu trách nhiệm"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "TrÆ°á»›c"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr ""
+msgstr "Thống kê"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1173,7 +1173,7 @@
 #: view:crm.lead2opportunity.action:0
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Tiếp theo"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1185,7 +1185,7 @@
 #: model:crm.case.stage,name:crm.stage_opportunity5
 #: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Thắng"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1200,7 +1200,7 @@
 #. module: crm
 #: field:crm.send.mail,html:0
 msgid "HTML formatting?"
-msgstr ""
+msgstr "Định dạng HTML?"
 
 #. module: crm
 #: field:crm.case.stage,type:0
@@ -1211,7 +1211,7 @@
 #: view:crm.phonecall.report:0
 #: view:res.partner:0
 msgid "Type"
-msgstr ""
+msgstr "Loại"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1224,14 +1224,14 @@
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Thấp nhất"
 
 #. module: crm
 #: view:crm.add.note:0
 #: view:crm.send.mail:0
 #: field:crm.send.mail.attachment,binary:0
 msgid "Attachment"
-msgstr ""
+msgstr "Văn bản đính kèm"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -1248,7 +1248,7 @@
 #: field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Ngà y tạo"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1287,7 +1287,7 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Thông tin lịch sử"
 
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
@@ -1302,12 +1302,12 @@
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Đánh dấu là "
 
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Repeat"
-msgstr ""
+msgstr "Lặp lại"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
@@ -1383,7 +1383,7 @@
 #. module: crm
 #: field:crm.partner2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "Tên Cơ hội"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1396,12 +1396,12 @@
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Năm  "
 
 #. module: crm
 #: field:crm.meeting,edit_all:0
 msgid "Edit All"
-msgstr ""
+msgstr "Chỉnh sửa Tất cả"
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1411,12 +1411,12 @@
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Ngà y Ghi"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1449,7 +1449,7 @@
 #. module: crm
 #: field:crm.segmentation,state:0
 msgid "Execution Status"
-msgstr ""
+msgstr "Tình trạng Thực hiện"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1466,7 +1466,7 @@
 #: field:crm.case.section,complete_name:0
 #: field:crm.send.mail,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "chưa xác định"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -1489,7 +1489,7 @@
 #: field:crm.phonecall2phonecall,date:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "Ngà y"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1502,12 +1502,12 @@
 #. module: crm
 #: field:crm.phonecall2opportunity,name:0
 msgid "Opportunity Summary"
-msgstr ""
+msgstr "Tóm tắt Cơ hội"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Tìm kiếm"
 
 #. module: crm
 #: view:board.board:0
@@ -1528,7 +1528,7 @@
 #: view:crm.lead:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Lịch sử"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1541,7 +1541,7 @@
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "Mã"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1564,12 +1564,12 @@
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
-msgstr ""
+msgstr "Tần suất"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr ""
+msgstr "Các tham chiếu"
 
 #. module: crm
 #: code:addons/crm/crm.py:392
@@ -1583,12 +1583,12 @@
 #: view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Hủy bỏ"
 
 #. 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
@@ -1605,7 +1605,7 @@
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Hiện tại"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1635,7 +1635,7 @@
 #. module: crm
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Tìm kiếm Cuộc gặp"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1651,12 +1651,12 @@
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid "="
-msgstr ""
+msgstr "="
 
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Chưa được xác nhận"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1675,13 +1675,13 @@
 #: field:crm.segmentation,name:0
 #: field:crm.send.mail.attachment,name:0
 msgid "Name"
-msgstr ""
+msgstr "Tên"
 
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr ""
+msgstr "Nhắc nhở"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -1700,7 +1700,7 @@
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr ""
+msgstr "Ngà y sinh"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1731,7 +1731,7 @@
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Cao"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
@@ -1754,7 +1754,7 @@
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Thứ Bảy"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -1774,17 +1774,17 @@
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Thứ Tư"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Potential Reseller"
-msgstr ""
+msgstr "Đại lý bán hà ng tiềm năng"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Kế hoạch doanh thu"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1803,7 +1803,7 @@
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Chi tiết lời mời"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1818,17 +1818,17 @@
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr ""
+msgstr "Đang thực hiện"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Hours"
-msgstr ""
+msgstr "Giờ"
 
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Mã bưu chính"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:213
@@ -1839,7 +1839,7 @@
 #. module: crm
 #: view:crm.installer:0
 msgid "title"
-msgstr ""
+msgstr "danh xÆ°ng"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1864,7 +1864,7 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication  History"
-msgstr ""
+msgstr "Lịch sử trao đổi thông tin"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
@@ -1874,17 +1874,17 @@
 #. module: crm
 #: view:crm.installer:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Đồng bộ"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
 msgid "Allow Delete"
-msgstr ""
+msgstr "Cho phép Xóa"
 
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Thứ Hai"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1892,7 +1892,7 @@
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Cao nhất"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -1906,14 +1906,14 @@
 #. module: crm
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Cuộc gặp lặp lại"
 
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Ghi chú"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -1923,7 +1923,7 @@
 #. module: crm
 #: field:crm.segmentation.line,expr_value:0
 msgid "Value"
-msgstr ""
+msgstr "Giá trị"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1935,7 +1935,7 @@
 #: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Tên Khách hà ng"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_meet
@@ -2000,7 +2000,7 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Thông tin bổ sung"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -2017,7 +2017,7 @@
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "crm.phonecall"
-msgstr ""
+msgstr "crm.phonecall"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
@@ -2027,18 +2027,18 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr ""
+msgstr "Tạo"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Dates"
-msgstr ""
+msgstr "Ngà y"
 
 #. module: crm
 #: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
-msgstr ""
+msgstr "Gá»­i"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2049,7 +2049,7 @@
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Độ ưu tiên"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -2064,17 +2064,17 @@
 #. module: crm
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr ""
+msgstr "Địa điểm"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr ""
+msgstr "Phản hồi"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Tuần"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -2085,7 +2085,7 @@
 #: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Lá»—i !"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
@@ -2103,7 +2103,7 @@
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Ngà y dự kiến"
 
 #. module: crm
 #: field:crm.meeting,base_calendar_url:0
@@ -2113,7 +2113,7 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr ""
+msgstr "Doanh thu Dự kiến"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -2151,7 +2151,7 @@
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Lặp lại x lần"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2180,7 +2180,7 @@
 #. module: crm
 #: field:crm.installer,outlook:0
 msgid "MS-Outlook"
-msgstr ""
+msgstr "MS-Outlook"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2201,7 +2201,7 @@
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Tháng"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2209,7 +2209,7 @@
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr ""
+msgstr "Các đầu mối"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2230,19 +2230,19 @@
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Create a new partner"
-msgstr ""
+msgstr "Tạo một đối tác mới"
 
 #. module: crm
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "Ngà y bắt đầu"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Todo"
-msgstr ""
+msgstr "Việc cần là m"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2252,7 +2252,7 @@
 #. module: crm
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr ""
+msgstr "Từ chối"
 
 #. module: crm
 #: help:crm.lead,optin:0
@@ -2269,7 +2269,7 @@
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Ghi chú"
 
 #. module: crm
 #: constraint:res.users:0
@@ -2282,7 +2282,7 @@
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Thấp"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2296,7 +2296,7 @@
 #: selection:crm.phonecall.report,state:0
 #: selection:crm.send.mail,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Đã được đóng"
 
 #. module: crm
 #: view:crm.installer:0
@@ -2306,7 +2306,7 @@
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Cuộc họp nội bộ"
 
 #. module: crm
 #: code:addons/crm/crm.py:411
@@ -2352,7 +2352,7 @@
 #: field:crm.lead,phone:0
 #: field:crm.phonecall,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Điện thoại"
 
 #. module: crm
 #: field:crm.case.section,active:0
@@ -2383,12 +2383,12 @@
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid ">"
-msgstr ""
+msgstr ">"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Không chắc chắn"
 
 #. module: crm
 #: field:crm.send.mail,email_cc:0
@@ -2399,12 +2399,12 @@
 #: view:crm.send.mail:0
 #: model:ir.actions.act_window,name:crm.action_crm_send_mail
 msgid "Send Mail"
-msgstr ""
+msgstr "Gá»­i thÆ°"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Tháng"
 
 #. module: crm
 #: help:crm.installer,wiki_sale_faq:0
@@ -2423,12 +2423,12 @@
 #: field:crm.lead2partner,action:0
 #: field:crm.phonecall2partner,action:0
 msgid "Action"
-msgstr ""
+msgstr "HÃ nh Ä‘á»™ng"
 
 #. module: crm
 #: field:crm.installer,crm_claim:0
 msgid "Claims"
-msgstr ""
+msgstr "Các khiếu nại"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_decrease:0
@@ -2440,12 +2440,12 @@
 #: view:crm.lead:0
 #: view:crm.send.mail:0
 msgid "Attachments"
-msgstr ""
+msgstr "Tập tin đính kèm"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Hà ng tuần"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_send_email.py:72
@@ -2471,12 +2471,12 @@
 #: selection:crm.meeting,state:0
 #: selection:crm.phonecall,state:0
 msgid "Done"
-msgstr ""
+msgstr "Hoà n tất"
 
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Lặp lại mỗi (Ngà y/Tuần/Tháng/Năm)"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
@@ -2501,17 +2501,17 @@
 #: view:res.partner:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "Mở"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Thứ Ba"
 
 #. module: crm
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "Thà nh phố/Quận"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
@@ -2521,7 +2521,7 @@
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Repeat every"
-msgstr ""
+msgstr "Lặp lại mỗi"
 
 #. module: crm
 #: field:crm.installer,crm_helpdesk:0
@@ -2571,7 +2571,7 @@
 #. module: crm
 #: field:crm.lead,job_id:0
 msgid "Main Job"
-msgstr ""
+msgstr "Công việc Chính"
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2588,7 +2588,7 @@
 #: view:crm.meeting:0
 #: field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Loại Cuộc họp"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
@@ -2613,12 +2613,12 @@
 #: view:crm.meeting:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "Ngà y kết thúc"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Thứ ba"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2635,17 +2635,17 @@
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
-msgstr ""
+msgstr "Thunderbird"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr ""
+msgstr "SL Thư điện tử"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr ""
+msgstr "Tìm kiếm Đầu mối"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2662,7 +2662,7 @@
 #. module: crm
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Ngà y trong tuần"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2677,7 +2677,7 @@
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Thông tin Người tham dự"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2723,14 +2723,14 @@
 #: field:crm.meeting,date_action_last:0
 #: field:crm.phonecall,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Hà nh động Cuối cùng"
 
 #. module: crm
 #: field:crm.meeting,duration:0
 #: field:crm.phonecall,duration:0
 #: field:crm.phonecall.report,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Thời lượng"
 
 #. module: crm
 #: field:crm.send.mail,reply_to:0
@@ -2765,12 +2765,12 @@
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Chủ nhật"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Thứ tư"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2788,7 +2788,7 @@
 #. 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
@@ -2809,7 +2809,7 @@
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
-msgstr ""
+msgstr "Phân công"
 
 #. module: crm
 #: field:crm.lead,company_id:0
@@ -2819,17 +2819,17 @@
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Công ty"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Thứ Sáu"
 
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Cả ngà y"
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -2845,7 +2845,7 @@
 #. module: crm
 #: field:crm.case.categ,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "Tên đối tượng"
 
 #. module: crm
 #: help:crm.lead,email_from:0
@@ -2872,14 +2872,14 @@
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Cuối cùng"
 
 #. module: crm
 #: field:crm.lead,message_ids:0
 #: field:crm.meeting,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Các thông điệp"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -2899,7 +2899,7 @@
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Tóm tắt cuộc gọi"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2911,7 +2911,7 @@
 #: selection:crm.phonecall.report,state:0
 #: selection:crm.send.mail,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Đã hủy"
 
 #. module: crm
 #: field:crm.add.note,body:0
@@ -2933,12 +2933,12 @@
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Tháng   "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Links"
-msgstr ""
+msgstr "Các liên kết"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2978,13 +2978,13 @@
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "SL ThÆ°"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Cảnh báo"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -3015,7 +3015,7 @@
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Đã xác nhận"
 
 #. module: crm
 #: help:crm.send.mail,email_cc:0
@@ -3027,12 +3027,12 @@
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
-msgstr ""
+msgstr "Xác nhận"
 
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Chủ Nhật"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -3042,7 +3042,7 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "Total of Planned Revenue"
-msgstr ""
+msgstr "Tổng Kế hoạch Doanh thu"
 
 #. module: crm
 #: code:addons/crm/crm.py:375
@@ -3060,18 +3060,18 @@
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Ngà y trong tháng"
 
 #. module: crm
 #: field:crm.lead2opportunity,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Tỉ lệ Thà nh công (%)"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
 #: model:crm.case.stage,name:crm.stage_opportunity1
 msgid "New"
-msgstr ""
+msgstr "Má»›i"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3084,7 +3084,7 @@
 #: field:crm.meeting,email_from:0
 #: field:crm.phonecall,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Thư điện tử"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3093,7 +3093,7 @@
 #: field:crm.lead.report,channel_id:0
 #: field:crm.phonecall,canal_id:0
 msgid "Channel"
-msgstr ""
+msgstr "Kênh"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
@@ -3129,7 +3129,7 @@
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Confidential"
-msgstr ""
+msgstr "Bí mật"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -3156,18 +3156,18 @@
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Need Information"
-msgstr ""
+msgstr "Cần thêm thông tin"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Cơ hội Tiềm năng"
 
 #. module: crm
 #: view:crm.installer:0
 #: model:ir.actions.act_window,name:crm.action_crm_installer
 msgid "CRM Application Configuration"
-msgstr ""
+msgstr "Cấu hình Ứng dụng CRM"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
@@ -3177,12 +3177,12 @@
 #. module: crm
 #: view:crm.case.section:0
 msgid "Configuration"
-msgstr ""
+msgstr "Cấu hình"
 
 #. module: crm
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Thứ Năm"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -3199,7 +3199,7 @@
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Tháng-1    "
 
 #. module: crm
 #: help:crm.installer,sale_crm:0
@@ -3209,7 +3209,7 @@
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
-msgstr ""
+msgstr "Hà ng ngà y"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3225,7 +3225,7 @@
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "First"
-msgstr ""
+msgstr "Đầu tiên"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3237,7 +3237,7 @@
 #. module: crm
 #: field:crm.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Hình ảnh"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -3264,19 +3264,19 @@
 #. module: crm
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Múi giờ"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,msg:0
 #: field:crm.lead2partner,msg:0
 #: view:crm.send.mail:0
 msgid "Message"
-msgstr ""
+msgstr "Thông điệp"
 
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Thứ Bảy"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3284,7 +3284,7 @@
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Nhân viên bán hà ng"
 
 #. module: crm
 #: field:crm.lead,date_deadline:0
@@ -3309,7 +3309,7 @@
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Tên đối tác"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -3322,7 +3322,7 @@
 #: field:crm.lead,date_open:0
 #: field:crm.phonecall,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Đã mở"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -3394,7 +3394,7 @@
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
 msgid "Attendees"
-msgstr ""
+msgstr "Người tham dự"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3403,7 +3403,7 @@
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Cuộc họp"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
@@ -3414,7 +3414,7 @@
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 Ngà y"
 
 #. module: crm
 #: view:board.board:0
@@ -3434,7 +3434,7 @@
 #. module: crm
 #: field:crm.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Tiến trình cấu hình"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -3442,7 +3442,7 @@
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Bình thường"
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -3471,7 +3471,7 @@
 #: field:crm.lead.report,user_id:0
 #: field:crm.phonecall.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Người sử dụng"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3515,7 +3515,7 @@
 #. module: crm
 #: model:process.process,name:crm.process_process_contractprocess0
 msgid "Contract"
-msgstr ""
+msgstr "Hợp đồng"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
@@ -3529,17 +3529,17 @@
 #: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Lá»—i"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Kế hoạch doanh thu"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Need Consulting"
-msgstr ""
+msgstr "Cần Tư vấn"
 
 #. module: crm
 #: constraint:crm.segmentation:0
@@ -3567,7 +3567,7 @@
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Bạn không thể có hai người sử dụng với cùng tên đăng nhập"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:100
@@ -3581,7 +3581,7 @@
 #: view:res.partner:0
 #, python-format
 msgid "Close"
-msgstr ""
+msgstr "Ðóng"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3608,18 +3608,18 @@
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Thứ Năm"
 
 #. module: crm
 #: view:crm.meeting:0
 #: field:crm.send.mail,email_to:0
 msgid "To"
-msgstr ""
+msgstr "Đến"
 
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Private"
-msgstr ""
+msgstr "Riêng"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -3645,7 +3645,7 @@
 #: field:crm.segmentation,description:0
 #: view:res.partner:0
 msgid "Description"
-msgstr ""
+msgstr "Mô tả"
 
 #. module: crm
 #: field:base.action.rule,trg_section_id:0
@@ -3665,7 +3665,7 @@
 #: field:res.partner,section_id:0
 #: field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Nhóm bán hà ng"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3693,7 +3693,7 @@
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "Đường phố"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3703,13 +3703,13 @@
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Giờ là m việc"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,is_customer_add:0
 msgid "Customer"
-msgstr ""
+msgstr "Khách hà ng"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3730,7 +3730,7 @@
 #: model:crm.case.stage,name:crm.stage_opportunity6
 #: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "Thua"
 
 #. module: crm
 #: field:crm.lead,country_id:0
@@ -3750,7 +3750,7 @@
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Thứ Tư"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -3762,7 +3762,7 @@
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "Tên Chiến dịch"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
@@ -3777,13 +3777,13 @@
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Tùy chọn"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 #: model:crm.case.stage,name:crm.stage_opportunity4
 msgid "Negotiation"
-msgstr ""
+msgstr "Đà m phán"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3794,17 +3794,17 @@
 #: field:crm.case.stage,sequence:0
 #: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Trình tự"
 
 #. module: crm
 #: field:crm.send.mail,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Thân Thư"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "Chấp nhận"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0

=== modified file 'crm/wizard/crm_merge_opportunities.py'
--- crm/wizard/crm_merge_opportunities.py	2011-04-29 08:49:48 +0000
+++ crm/wizard/crm_merge_opportunities.py	2011-05-09 10:32:20 +0000
@@ -69,31 +69,9 @@
         op_id = lead_obj.search(cr, uid, [('id', 'in', ids)], order='create_date' , context=context)
         opps = lead_obj.browse(cr, uid, [op_id[0]], context=context)
         return opps[0]
-
-    def merge(self, cr, uid, op_ids, context=None):
-        """
-            @param opp_ids : list of opportunities ids to merge
-        """
-        opp_obj = self.pool.get('crm.lead')
-        message_obj = self.pool.get('mailgate.message')
-
-        lead_ids = context and context.get('lead_ids', []) or []
-
-        if len(op_ids) <= 1:
-            raise osv.except_osv(_('Warning !'),_('Please select more than one opportunities.'))
-
-        opportunities = opp_obj.browse(cr, uid, lead_ids, context=context)
-        opportunities_list = list(set(op_ids) - set(opportunities))
-        oldest_opp = self.find_oldest(cr, uid, op_ids, context=context)
-        if opportunities :
-            first_opportunity = opportunities[0]
-            tail_opportunities = opportunities_list
-        else:
-            first_opportunity = opportunities_list[0]
-            tail_opportunities = opportunities_list[1:]
-            
-
-        data = {
+        
+    def _update_data(self, op_ids, oldest_opp):
+		data = {
                 'partner_id': self._get_first_not_null_id('partner_id', op_ids, oldest_opp),  # !!
                 'title': self._get_first_not_null_id('title', op_ids, oldest_opp),
                 'name' : self._get_first_not_null('name', op_ids, oldest_opp),  #not lost
@@ -104,7 +82,6 @@
                 'contact_name' : self._get_first_not_null('contact_name', op_ids, oldest_opp), #not lost
                 'country_id' : self._get_first_not_null_id('country_id', op_ids, oldest_opp), #!!
                 'partner_address_id' : self._get_first_not_null_id('partner_address_id', op_ids, oldest_opp), #!!
-                'partner_assigned_id' : hasattr(opp_obj,'partner_assigned_id') and self._get_first_not_null_id('partner_assigned_id', op_ids, oldest_opp), #!!
                 'type_id' : self._get_first_not_null_id('type_id', op_ids, oldest_opp), #!!
                 'user_id' : self._get_first_not_null_id('user_id', op_ids, oldest_opp), #!!
                 'section_id' : self._get_first_not_null_id('section_id', op_ids, oldest_opp), #!!
@@ -113,8 +90,6 @@
                 'email' : self._get_first_not_null('email', op_ids, oldest_opp), # !!
                 'fax' : self._get_first_not_null('fax', op_ids, oldest_opp),
                 'mobile' : self._get_first_not_null('mobile', op_ids, oldest_opp),
-                'partner_latitude' : hasattr(opp_obj,'partner_latitude') and self._get_first_not_null('partner_latitude', op_ids, oldest_opp),
-                'partner_longitude' : hasattr(opp_obj,'partner_longitude') and self._get_first_not_null('partner_longitude', op_ids, oldest_opp),
                 'partner_name' : self._get_first_not_null('partner_name', op_ids, oldest_opp),
                 'phone' : self._get_first_not_null('phone', op_ids, oldest_opp),
                 'probability' : self._get_first_not_null('probability', op_ids, oldest_opp),
@@ -125,13 +100,39 @@
                 'state' : 'open',
                 'create_date' : self._get_first_not_null('create_date', op_ids, oldest_opp),
                 'date_action_last': self._get_first_not_null('date_action_last', op_ids, oldest_opp),
-                'date_action_next': self._get_first_not_null('date_action_nexte', op_ids, oldest_opp),
+                'date_action_next': self._get_first_not_null('date_action_next', op_ids, oldest_opp),
                 'email_from' : self._get_first_not_null('email_from', op_ids, oldest_opp),
                 'email_cc' : self._get_first_not_null('email_cc', op_ids, oldest_opp),
                 'partner_name' : self._get_first_not_null('partner_name', op_ids, oldest_opp),
 
             }
+		return data
+
+    def merge(self, cr, uid, op_ids, context=None):
+        """
+            @param opp_ids : list of opportunities ids to merge
+        """
+        opp_obj = self.pool.get('crm.lead')
+        message_obj = self.pool.get('mailgate.message')
+
+        lead_ids = context and context.get('lead_ids', []) or []
+
+        if len(op_ids) <= 1:
+            raise osv.except_osv(_('Warning !'),_('Please select more than one opportunities.'))
+
+        opportunities = opp_obj.browse(cr, uid, lead_ids, context=context)
+        opportunities_list = list(set(op_ids) - set(opportunities))
+        oldest_opp = self.find_oldest(cr, uid, op_ids, context=context)
+        if opportunities :
+            first_opportunity = opportunities[0]
+            tail_opportunities = opportunities_list
+        else:
+            first_opportunity = opportunities_list[0]
+            tail_opportunities = opportunities_list[1:]
+            
+
         
+        data = self._update_data(op_ids, oldest_opp)
         #copy message into the first opportunity + merge attachement
         
         for opp in tail_opportunities + [first_opportunity]:

=== modified file 'crm/wizard/crm_send_email.py'
--- crm/wizard/crm_send_email.py	2011-04-07 09:27:30 +0000
+++ crm/wizard/crm_send_email.py	2011-05-09 10:32:20 +0000
@@ -67,7 +67,6 @@
 
         context.update({'mail' : 'new'})
         actives_ids = context.get('active_ids')
-        print "mass_mail", context.get('mass_mail')
         model = context.get('active_model')
         case_pool = self.pool.get(model)
         for id in actives_ids:

=== modified file 'crm_helpdesk/crm_helpdesk_view.xml'
--- crm_helpdesk/crm_helpdesk_view.xml	2011-04-13 10:43:31 +0000
+++ crm_helpdesk/crm_helpdesk_view.xml	2011-05-09 10:32:20 +0000
@@ -61,7 +61,7 @@
                             <group col="2" colspan="2">
                                 <separator colspan="4" string="Categorization"/>
                                 <field name="priority"/>
-                                <field name="categ_id"/>
+                                <field name="categ_id" context="{'object_id':'crm.helpdesk'}"/>
                                 <field name="canal_id"/>
                             </group>
 

=== modified file 'crm_partner_assign/wizard/__init__.py'
--- crm_partner_assign/wizard/__init__.py	2011-01-14 00:11:01 +0000
+++ crm_partner_assign/wizard/__init__.py	2011-05-09 10:32:20 +0000
@@ -20,3 +20,4 @@
 ##############################################################################
 
 import crm_forward_to_partner
+import crm_merge_opportunity

=== added file 'crm_partner_assign/wizard/crm_merge_opportunity.py'
--- crm_partner_assign/wizard/crm_merge_opportunity.py	1970-01-01 00:00:00 +0000
+++ crm_partner_assign/wizard/crm_merge_opportunity.py	2011-05-09 10:32:20 +0000
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from osv import osv, fields
+from tools.translate import _
+
+
+class crm_merge_opportunity_assign_partner(osv.osv_memory):
+    """Merge two Opportunities"""
+
+    _inherit = 'crm.merge.opportunity'
+    
+    def _update_data(self, op_ids, oldest_opp):
+		data = super(crm_merge_opportunity_assign_partner, self)._update_data(op_ids, oldest_opp)
+			
+		new_data = {
+			'partner_latitude': self._get_first_not_null('partner_latitude', op_ids, oldest_opp),
+			'partner_longitude': self._get_first_not_null('partner_longitude', op_ids, oldest_opp),
+			'partner_assigned_id': self._get_first_not_null_id('partner_assigned_id', op_ids, oldest_opp), 
+			'date_assign' : self._get_first_not_null('date_assign', op_ids, oldest_opp),
+		}
+		data.update(new_data)
+		return data
+
+crm_merge_opportunity_assign_partner()

=== modified file 'document/document.py'
--- document/document.py	2011-04-07 11:41:45 +0000
+++ document/document.py	2011-05-09 10:32:20 +0000
@@ -49,6 +49,7 @@
         It also establishes the parent_id NOT NULL constraint that ir.attachment
         should have had (but would have failed if plain attachments contained null
         values).
+        It also updates the  File Size for the previously created attachments.
         """
 
         parent_id = self.pool.get('document.directory')._get_root_directory(cr,uid)
@@ -62,7 +63,11 @@
         cr.execute("UPDATE ir_attachment " \
                     "SET parent_id = %s, db_datas = decode(encode(db_datas,'escape'), 'base64') " \
                     "WHERE parent_id IS NULL", (parent_id,))
+
+        cr.execute("UPDATE ir_attachment SET file_size=length(db_datas) WHERE file_size = 0;")
+
         cr.execute("ALTER TABLE ir_attachment ALTER parent_id SET NOT NULL")
+
         return True
 
     def _get_filestore(self, cr):

=== modified file 'document/document_view.xml'
--- document/document_view.xml	2011-04-15 08:45:14 +0000
+++ document/document_view.xml	2011-05-09 10:32:20 +0000
@@ -51,6 +51,7 @@
         </record>
 
     <record model="ir.actions.act_window" id="action_document_storage_form">
+        <field name="name">Storage Media</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">document.storage</field>
         <field name="view_type">form</field>

=== modified file 'document/odt2txt.py' (properties changed: -x to +x)
=== modified file 'document/test_cindex.py' (properties changed: -x to +x)
=== modified file 'document_ftp/ftpserver/ftpserver.py' (properties changed: -x to +x)
=== modified file 'document_webdav/test_davclient.py' (properties changed: -x to +x)
=== modified file 'document_webdav/webdav_view.xml'
--- document_webdav/webdav_view.xml	2011-01-14 00:11:01 +0000
+++ document_webdav/webdav_view.xml	2011-05-09 10:32:20 +0000
@@ -50,6 +50,7 @@
         </record>
 
     <record model="ir.actions.act_window" id="action_dir_props_form">
+        <field name="name">DAV Properties for Folders</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">document.webdav.dir.property</field>
         <field name="view_type">form</field>
@@ -57,11 +58,17 @@
         <field name="search_view_id" ref="view_dir_props_filter"/>
     </record>
    <menuitem
-        name="DAV properties for folders"
+        name="DAV Properties"
+        id="menu_properties"
+        groups="base.group_extended"
+        parent="document.menu_document_management_configuration"/>
+
+      <menuitem
+        name="Folders"
         action="action_dir_props_form"
-        id="menu_dir_props"
+        id="menu_folder_props"
         groups="base.group_extended"
-        parent="document.menu_document_management_configuration"/>
+        parent="menu_properties"/>
 
     <!-- Add the properties to the directory form -->
     <record model="ir.ui.view" id="view_document_directory_form1">
@@ -73,7 +80,7 @@
 	    <page string="Dynamic context" position="after">
 		<page string="WebDAV properties">
 		    <label string="These properties will be added to WebDAV requests" colspan="4" />
-		    
+
 		    <field name="dav_prop_ids" nolabel="1" colspan="4">
 			<tree string="Properties">
 			    <field name="namespace"/>
@@ -92,7 +99,7 @@
 	    </page>
 	</field>
     </record>
-    
+
     <!-- File properties -->
     <record model="ir.ui.view" id="view_file_props_form">
         <field name="name">document.webdav.file.property.form</field>
@@ -142,6 +149,7 @@
         </record>
 
     <record model="ir.actions.act_window" id="action_file_props_form">
+        <field name="name">DAV Properties for Documents</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">document.webdav.file.property</field>
         <field name="view_type">form</field>
@@ -149,11 +157,10 @@
         <field name="search_view_id" ref="view_file_props_filter"/>
     </record>
    <menuitem
-        name="DAV properties for documents"
+        name="Documents"
         action="action_file_props_form"
-        id="menu_file_props"
-        groups="base.group_no_one"
-        parent="document.menu_document_management_configuration"/>
-
+        id="menu_document_props"
+        groups="base.group_extended"
+        parent="menu_properties"/>
 </data>
 </openerp>

=== modified file 'email_template/email_template_account.py'
--- email_template/email_template_account.py	2011-01-14 00:11:01 +0000
+++ email_template/email_template_account.py	2011-05-09 10:32:20 +0000
@@ -253,7 +253,7 @@
         except Exception, error:
             raise osv.except_osv(
                                  _("Out going connection test failed"),
-                                 _("Reason: %s") % error
+                                 _("Reason: %s") % tools.ustr(error)
                                  )
     
     def do_approval(self, cr, uid, ids, context=None):
@@ -272,7 +272,7 @@
             try:
                 serv = self.get_outgoing_server(cursor, user, id, context)
             except Exception, error:
-                logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed on login. Probable Reason:Could not login to server\nError: %s") % (id, error))
+                logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed on login. Probable Reason:Could not login to server\nError: %s") % (id, tools.ustr(error)))
                 return False
             #Everything is complete, now return the connection
             return serv
@@ -359,13 +359,13 @@
                             Encoders.encode_base64(part)
                             payload_part.attach(part)
                 except Exception, error:
-                    logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed. Probable Reason:MIME Error\nDescription: %s") % (id, error))
+                    logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed. Probable Reason:MIME Error\nDescription: %s") % (id, tools.ustr(error)))
                     return {'error_msg': _("Server Send Error\nDescription: %s")%error}
                 try:
                     serv.sendmail(payload_part['From'], addresses_l['all-recipients'], payload_part.as_string())
                 except Exception, error:
-                    logging.getLogger('email_template').error(_("Mail from Account %s failed. Probable Reason: Server Send Error\n Description: %s"), id, error, exc_info=True)
-                    return {'error_msg': _("Server Send Error\nDescription: %s")%error}
+                    logging.getLogger('email_template').error(_("Mail from Account %s failed. Probable Reason: Server Send Error\n Description: %s"), id, tools.ustr(error), exc_info=True)
+                    return {'error_msg': _("Server Send Error\nDescription: %s") % tools.ustr(error)}
                 #The mail sending is complete
                 serv.close()
                 logger.notifyChannel(_("Email Template"), netsvc.LOG_INFO, _("Mail from Account %s successfully Sent.") % (id))
@@ -427,7 +427,7 @@
                       "Datetime Extraction failed.Date:%s \
                       \tError:%s") % (
                                     time_as_string,
-                                    e)
+                                    tools.ustr(e))
                       )
         return date_as_date
         

=== modified file 'email_template/html2text.py' (properties changed: -x to +x)
--- email_template/html2text.py	2011-01-14 00:11:01 +0000
+++ email_template/html2text.py	2011-05-09 10:32:20 +0000
@@ -444,11 +444,11 @@
             encoding = 'utf8'
             if len(sys.argv) > 2:
                 encoding = sys.argv[2]
-	    f = open(arg, 'r')
-	    try:
-		    data = f.read().decode(encoding)
-	    finally:
-		    f.close()
+            f = open(arg, 'r')
+            try:
+                    data = f.read().decode(encoding)
+            finally:
+                    f.close()
     else:
         data = sys.stdin.read().decode('utf8')
     wrapwrite(html2text(data, baseurl))

=== modified file 'event/event_view.xml'
--- event/event_view.xml	2011-01-27 09:49:39 +0000
+++ event/event_view.xml	2011-05-09 10:32:20 +0000
@@ -34,6 +34,7 @@
         </record>
 
         <record model="ir.actions.act_window" id="action_event_type">
+            <field name="name">Types of Events</field>
             <field name="res_model">event.type</field>
             <field name="view_type">form</field>
         </record>

=== modified file 'fetchmail/__init__.py'
--- fetchmail/__init__.py	2011-01-14 00:11:01 +0000
+++ fetchmail/__init__.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 ##############################################################################
 #

=== modified file 'fetchmail/__openerp__.py'
--- fetchmail/__openerp__.py	2011-03-18 14:06:18 +0000
+++ fetchmail/__openerp__.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 ##############################################################################
 #

=== modified file 'hr/hr.py'
--- hr/hr.py	2011-04-26 11:27:55 +0000
+++ hr/hr.py	2011-05-09 10:32:20 +0000
@@ -206,7 +206,6 @@
     _defaults = {
         'active': 1,
         'photo': _get_photo,
-        'address_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).address_id.id
     }
 
     def _check_recursion(self, cr, uid, ids, context=None):

=== modified file 'hr/i18n/vi.po'
--- hr/i18n/vi.po	2011-04-29 05:56:18 +0000
+++ hr/i18n/vi.po	2011-05-09 10:32:20 +0000
@@ -13,14 +13,14 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-11-22 07:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-05-04 19:00+0000\n"
+"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
 "Language-Team: Vietnamese <vi@xxxxxx>\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: 2011-05-05 04:40+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -165,7 +165,7 @@
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
 msgid "Married"
-msgstr ""
+msgstr "Đã kết hôn"
 
 #. module: hr
 #: constraint:hr.employee:0
@@ -189,7 +189,7 @@
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr ""
+msgstr "Chức vụ"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
@@ -212,7 +212,7 @@
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "Số CMND"
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
@@ -233,7 +233,7 @@
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "Đánh giá Định kỳ"
 
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
@@ -314,12 +314,12 @@
 #. 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 "Bảng điều khiển Nguồn nhân lực"
 
 #. module: hr
 #: view:hr.employee:0
@@ -359,7 +359,7 @@
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr ""
+msgstr "Số BHXH"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_divorced
@@ -403,7 +403,7 @@
 #. module: hr
 #: field:hr.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Tiến trình cấu hình"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
@@ -420,12 +420,12 @@
 #. module: hr
 #: field:hr.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Hình ảnh"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Hợp đồng Lao động"
 
 #. module: hr
 #: help:hr.installer,hr_evaluation:0
@@ -447,7 +447,7 @@
 #. module: hr
 #: field:hr.installer,hr_recruitment:0
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Quy trình tuyển dụng"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
@@ -508,7 +508,7 @@
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Cấu hình"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -519,7 +519,7 @@
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "không rõ"
 
 #. module: hr
 #: field:hr.installer,hr_holidays:0
@@ -583,7 +583,7 @@
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Bạn không thể có hai người sử dụng với cùng tên đăng nhập"
 
 #. module: hr
 #: view:hr.job:0
@@ -613,12 +613,12 @@
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Ảnh"
 
 #. 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
@@ -633,12 +633,12 @@
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "Số Hộ chiếu"
 
 #. module: hr
 #: view:res.users:0
 msgid "Current Activity"
-msgstr ""
+msgstr "Hoạt động hiện tại"
 
 #. module: hr
 #: help:hr.installer,hr_expense:0
@@ -650,7 +650,7 @@
 #. module: hr
 #: view:hr.job:0
 msgid "Current"
-msgstr ""
+msgstr "Hiện tại"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -677,7 +677,7 @@
 #: view:hr.employee.marital.status:0
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Mô tả"
 
 #. module: hr
 #: help:hr.installer,hr_contract:0
@@ -692,12 +692,12 @@
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
 msgid "Single"
-msgstr ""
+msgstr "Chưa kết hôn"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Tên công việc"
 
 #. module: hr
 #: view:hr.job:0
@@ -708,7 +708,7 @@
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Mobile"
-msgstr ""
+msgstr "Số di động"
 
 #. module: hr
 #: view:hr.department:0
@@ -730,7 +730,7 @@
 #. module: hr
 #: model:ir.model,name:hr.model_hr_installer
 msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
 
 #. module: hr
 #: view:board.board:0
@@ -740,13 +740,13 @@
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Nguồn lực"
 
 #. module: hr
 #: view:hr.installer:0
 #: model:ir.actions.act_window,name:hr.action_hr_installer
 msgid "Human Resources Application Configuration"
-msgstr ""
+msgstr "Cấu hình Ứng dụng Nguồn Nhân lực"
 
 #. module: hr
 #: field:hr.employee,gender:0
@@ -767,7 +767,7 @@
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Tà i khoản ngân hà ng"
 
 #. module: hr
 #: field:hr.department,name:0
@@ -777,7 +777,7 @@
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr ""
+msgstr "Số An sinh Xã hội"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0

=== modified file 'hr_expense/hr_expense.py'
--- hr_expense/hr_expense.py	2011-04-06 06:09:50 +0000
+++ hr_expense/hr_expense.py	2011-05-09 10:32:20 +0000
@@ -21,10 +21,10 @@
 
 import time
 
-import netsvc
 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:
@@ -216,7 +216,6 @@
                     account_journal.write(cr, uid, [journal.id],{'analytic_journal_id':analytic_journal_ids[0]})
             inv_id = invoice_obj.create(cr, uid, inv, {'type': 'in_invoice'})
             invoice_obj.button_compute(cr, uid, [inv_id], {'type': 'in_invoice'}, set_total=True)
-
             self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
             res = inv_id
         return res

=== modified file 'hr_holidays/hr_holidays_view.xml'
--- hr_holidays/hr_holidays_view.xml	2011-04-27 08:03:32 +0000
+++ hr_holidays/hr_holidays_view.xml	2011-05-09 10:32:20 +0000
@@ -395,7 +395,19 @@
                 </tree>
             </field>
         </record>
-
+        <record model="ir.ui.view" id="view_holiday_status_normal_tree">
+            <field name="name">hr.holidays.status.normal.tree</field>
+            <field name="model">hr.holidays.status</field>
+            <field name="type">tree</field>
+            <field name="priority">35</field>
+            <field name="arch" type="xml">
+                <tree string="Leave Type">
+                    <field name="name"/>
+                    <field name="limit" />
+                </tree>
+            </field>
+        </record>
+        
         <record id="view_hr_holidays_status_search" model="ir.ui.view">
             <field name="name">hr.holidays.status.search</field>
             <field name="model">hr.holidays.status</field>
@@ -407,19 +419,19 @@
                 </search>
             </field>
         </record>
-
+        
         <record id="open_view_holiday_status" model="ir.actions.act_window">
             <field name="name">Leave Type</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">hr.holidays.status</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="view_id" eval="view_holiday_status_tree"/>
+            <field name="view_id" eval="view_holiday_status_normal_tree"/>
             <field name="search_view_id" ref="view_hr_holidays_status_search"/>
         </record>
-
+        
         <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"

=== modified file 'hr_payroll/report/__init__.py'
--- hr_payroll/report/__init__.py	2011-01-14 00:11:01 +0000
+++ hr_payroll/report/__init__.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################

=== modified file 'hr_payroll/report/report_emp_salary_structure.py'
--- hr_payroll/report/report_emp_salary_structure.py	2011-01-14 00:11:01 +0000
+++ hr_payroll/report/report_emp_salary_structure.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
@@ -89,10 +88,3 @@
 report_sxw.report_sxw('report.salary.structure', 'hr.employee', 'hr_payroll/report/report_emp_salary_structure.rml', parser=salary_structure_report)
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
-
-
-
-
-
-

=== modified file 'hr_payroll/report/report_employees_detail.py'
--- hr_payroll/report/report_employees_detail.py	2011-01-14 00:11:01 +0000
+++ hr_payroll/report/report_employees_detail.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
@@ -249,4 +248,3 @@
 report_sxw.report_sxw('report.employees.salary', 'hr.payslip', 'hr_payroll/report/report_employees_detail.rml', parser=employees_salary_report,header='internal landscape')
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-

=== modified file 'hr_payroll/report/report_payroll_advice.py'
--- hr_payroll/report/report_payroll_advice.py	2011-01-14 00:11:01 +0000
+++ hr_payroll/report/report_payroll_advice.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
@@ -78,4 +77,4 @@
 report_sxw.report_sxw('report.payroll.advice', 'hr.payroll.advice', 'hr_payroll/report/report_payroll_advice.rml', parser=payroll_advice_report)
 
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'hr_payroll/report/report_payroll_register.py'
--- hr_payroll/report/report_payroll_register.py	2011-01-14 00:11:01 +0000
+++ hr_payroll/report/report_payroll_register.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
@@ -106,4 +105,4 @@
     parser=report_payroll_register
 )
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'hr_payroll/report/report_payslip.py'
--- hr_payroll/report/report_payslip.py	2011-01-14 00:11:01 +0000
+++ hr_payroll/report/report_payslip.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################

=== modified file 'hr_payroll/report/report_year_salary.py'
--- hr_payroll/report/report_year_salary.py	2011-01-14 00:11:01 +0000
+++ hr_payroll/report/report_year_salary.py	2011-05-09 10:32:20 +0000
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
@@ -119,4 +118,3 @@
 report_sxw.report_sxw('report.year.salary', 'hr.payslip', 'hr_payroll/report/report_year_report.rml', parser=year_salary_report,header='internal landscape')
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-

=== modified file 'hr_payroll_account/hr_payroll_account.py'
--- hr_payroll_account/hr_payroll_account.py	2011-03-02 10:44:41 +0000
+++ hr_payroll_account/hr_payroll_account.py	2011-05-09 10:32:20 +0000
@@ -21,10 +21,9 @@
 ##############################################################################
 import time
 import netsvc
-from datetime import date, datetime, timedelta
+from datetime import date, timedelta
 
 from osv import fields, osv
-from tools import config
 from tools.translate import _
 
 def prev_bounds(cdate=False):
@@ -107,8 +106,6 @@
     def compute_sheet(self, cr, uid, ids, context=None):
         emp_pool = self.pool.get('hr.employee')
         slip_pool = self.pool.get('hr.payslip')
-        func_pool = self.pool.get('hr.payroll.structure')
-        slip_line_pool = self.pool.get('hr.payslip.line')
         wf_service = netsvc.LocalService("workflow")
         vals = self.browse(cr, uid, ids, context=context)[0]
         emp_ids = emp_pool.search(cr, uid, [])
@@ -295,10 +292,8 @@
             self.create_voucher(cr, uid, [slip.id], name, move_id)
 
             name = "To %s account" % (slip.employee_id.name)
-
             if not slip.employee_id.property_bank_account.id:
                 raise osv.except_osv(_('Warning !'), _('Employee Bank Account is not defined for %s') % slip.employee_id.name)
-
             ded_rec = {
                 'move_id': move_id,
                 'name': name,
@@ -430,10 +425,10 @@
             partner_id = False
 
             if not slip.employee_id.bank_account_id:
-                raise osv.except_osv(_('Integrity Error !'), _('Please define bank account for %s !') % (slip.employee_id.name))
+                raise osv.except_osv(_('Configuration Error !'), _('Please define bank account for %s !') % (slip.employee_id.name))
 
             if not slip.employee_id.bank_account_id.partner_id:
-                raise osv.except_osv(_('Integrity Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name))
+                raise osv.except_osv(_('Configuration Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name))
 
             partner = slip.employee_id.bank_account_id.partner_id
             partner_id = slip.employee_id.bank_account_id.partner_id.id
@@ -467,10 +462,8 @@
             }
             move_id = move_pool.create(cr, uid, move, context=context)
             self.create_voucher(cr, uid, [slip.id], slip.name, move_id)
-
             if not slip.employee_id.salary_account.id:
                 raise osv.except_osv(_('Warning !'), _('Please define Salary Account for %s.') % slip.employee_id.name)
-
             line = {
                 'move_id':move_id,
                 'name': "By Basic Salary / " + slip.employee_id.name,
@@ -484,7 +477,6 @@
                 'analytic_account_id': False,
                 'ref':slip.number
             }
-
             #Setting Analysis Account for Basic Salary
             if slip.employee_id.analytic_account:
                 line['analytic_account_id'] = slip.employee_id.analytic_account.id
@@ -494,10 +486,9 @@
 
             if not slip.employee_id.employee_account.id:
                 raise osv.except_osv(_('Warning !'), _('Please define Employee Payable Account for %s.') % slip.employee_id.name)
-
             line = {
                 'move_id':move_id,
-                'name': "To Basic Payble Salary / " + slip.employee_id.name,
+                'name': "To Basic Payable Salary / " + slip.employee_id.name,
                 'partner_id': partner_id,
                 'date': slip.date,
                 'account_id': slip.employee_id.employee_account.id,
@@ -508,6 +499,7 @@
                 'period_id': period_id,
                 'ref':slip.number
             }
+
             line_ids += [movel_pool.create(cr, uid, line, context=context)]
 
             for line in slip.line_ids:
@@ -540,7 +532,7 @@
                 if line.type == 'allowance' or line.type == 'otherpay':
                     rec['debit'] = amount
                     if not partner.property_account_payable:
-                        raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Payable Account!!'))
+                        raise osv.except_osv(_('Configuration Error !'), _('Please Configure Partners Payable Account!!'))
                     ded_rec = {
                         'move_id': move_id,
                         'name': name,
@@ -557,7 +549,7 @@
                     line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
                 elif line.type == 'deduction' or line.type == 'otherdeduct':
                     if not partner.property_account_receivable:
-                        raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Receivable Account!!'))
+                        raise osv.except_osv(_('Configuration Error !'), _('Please Configure Partners Receivable Account!!'))
                     rec['credit'] = amount
                     total_deduct += amount
                     ded_rec = {

=== modified file 'hr_payroll_account/hr_payroll_account_view.xml'
--- hr_payroll_account/hr_payroll_account_view.xml	2011-03-10 13:18:08 +0000
+++ hr_payroll_account/hr_payroll_account_view.xml	2011-05-09 10:32:20 +0000
@@ -234,7 +234,6 @@
 		    </field>
 		</record>
 
-
         <!-- Adding Account Properties to the Employee form -->
 
         <record id="hr_employee_payroll_property_form" model="ir.ui.view">

=== modified file 'hr_recruitment/hr_recruitment_view.xml'
--- hr_recruitment/hr_recruitment_view.xml	2011-04-19 13:18:20 +0000
+++ hr_recruitment/hr_recruitment_view.xml	2011-05-09 10:32:20 +0000
@@ -392,5 +392,12 @@
         <field name="view_id" ref="hr_recruitment_degree_tree"/>
     </record>
 
+     <menuitem
+            id="menu_hr_recruitment_degree"
+            name="Degrees"
+            parent="menu_hr_recruitment_recruitment"
+            action="hr_recruitment_degree_action"
+            sequence="1"/>
+
     </data>
 </openerp>

=== modified file 'hr_timesheet/i18n/ro.po'
--- hr_timesheet/i18n/ro.po	2011-04-29 05:56:18 +0000
+++ hr_timesheet/i18n/ro.po	2011-05-09 10:32:20 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@xxxxxxxxxxx\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-09-08 15:14+0000\n"
+"PO-Revision-Date: 2011-05-08 14:40+0000\n"
 "Last-Translator: filsys <office@xxxxxxxxxxxx>\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 05:19+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
 
 #. module: hr_timesheet
 #: model:product.template,name:hr_timesheet.product_consultant_product_template
@@ -26,7 +26,7 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
-msgstr ""
+msgstr "Mie"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -115,7 +115,7 @@
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
 msgid "Minimum Analytic Amount"
-msgstr ""
+msgstr "Suma analitica minima"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -125,7 +125,7 @@
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Work done in the last period"
-msgstr ""
+msgstr "Munca efectuata in ultima perioada"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
@@ -137,7 +137,7 @@
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current state"
-msgstr ""
+msgstr "Starea curenta"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,name:0
@@ -162,25 +162,25 @@
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Eroare Utilizator"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
-msgstr ""
+msgstr "Nici o unitate de cost nu este definita pentru acest salariat !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
-msgstr ""
+msgstr "Mar"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Cont analitic"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
@@ -204,25 +204,25 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
-msgstr ""
+msgstr "Sam"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
-msgstr ""
+msgstr "Dum"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
 msgid "Print"
-msgstr ""
+msgstr "Tiparire"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Timesheet Lines"
-msgstr ""
+msgstr "Linii foaie de pontaj"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -240,13 +240,13 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
-msgstr ""
+msgstr "Iulie"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
 #: field:hr.sign.out.project,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data de început"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
@@ -287,12 +287,12 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "Martie"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Total cost"
-msgstr ""
+msgstr "Cost total"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -305,12 +305,12 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
-msgstr ""
+msgstr "Septembrie"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linie foaie de pontaj"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -320,47 +320,47 @@
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by month"
-msgstr ""
+msgstr "Statistici lunare"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 #: field:hr.analytical.timesheet.employee,month:0
 #: field:hr.analytical.timesheet.users,month:0
 msgid "Month"
-msgstr ""
+msgstr "Lună"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,info:0
 msgid "Work Description"
-msgstr ""
+msgstr "Descrierea muncii"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "To be invoiced"
-msgstr ""
+msgstr "De facturat"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr ""
+msgstr "Foaia de pontaj a salariatului"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 msgid "Sign in / Sign out by project"
-msgstr ""
+msgstr "Pontaj intrari / iesiri pe proiect"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
-msgstr ""
+msgstr "Vin"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr ""
+msgstr "Pontaj Intrari / Iesiri"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:174
@@ -378,7 +378,7 @@
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Foi de pontaj"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -396,14 +396,14 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
-msgstr ""
+msgstr "Iunie"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -426,7 +426,7 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
-msgstr ""
+msgstr "Noiembrie"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
@@ -436,38 +436,38 @@
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Data închidere"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
-msgstr ""
+msgstr "Octombrie"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
-msgstr ""
+msgstr "Ianuarie"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Key dates"
-msgstr ""
+msgstr "Date importante"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:42
 #: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
-msgstr ""
+msgstr "Joi"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis stats"
-msgstr ""
+msgstr "Analiza statistica"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
@@ -483,7 +483,7 @@
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "General Information"
-msgstr ""
+msgstr "Informații generale"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
@@ -493,14 +493,14 @@
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Analysis summary"
-msgstr ""
+msgstr "Rezumat analiză"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:39
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "Decembrie"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -508,7 +508,7 @@
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anulare"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
@@ -545,7 +545,7 @@
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
 msgid "Current Date"
-msgstr ""
+msgstr "Data curentă"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -561,7 +561,7 @@
 #: view:hr.analytic.timesheet:0
 #: field:hr.employee,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produs"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -573,12 +573,12 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Total time"
-msgstr ""
+msgstr "Timp total"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -589,13 +589,13 @@
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(local time on the server side)"
-msgstr ""
+msgstr "(fus orar de pe server)"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Working Hours"
-msgstr ""
+msgstr "Ore de lucru"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
@@ -607,12 +607,12 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "Februarie"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic line"
-msgstr ""
+msgstr "Linie analitica"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
@@ -635,7 +635,7 @@
 #: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
-msgstr ""
+msgstr "Aprilie"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:176
@@ -644,6 +644,9 @@
 "No analytic account defined on the project.\n"
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
+"Nici un cont analitic nu este definit pentru acest  proiect.\n"
+"Configurati unul altfel nu va fi posibila completarea automata a foilor de "
+"pontaj."
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -655,17 +658,17 @@
 #: view:account.analytic.account:0
 #: view:hr.analytic.timesheet:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizatori"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Start Working"
-msgstr ""
+msgstr "Inceputul lucrului"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
-msgstr ""
+msgstr "Statistici pe utilizator"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
@@ -677,7 +680,7 @@
 #: field:hr.analytical.timesheet.employee,year:0
 #: field:hr.analytical.timesheet.users,year:0
 msgid "Year"
-msgstr ""
+msgstr "An"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -692,7 +695,7 @@
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Change Work"
-msgstr ""
+msgstr "Schimba activitatea"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0

=== modified file 'hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml'
--- hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml	2011-01-14 00:11:01 +0000
+++ hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml	2011-05-09 10:32:20 +0000
@@ -56,7 +56,7 @@
     for invoice in invoice_id.invoice_line:
       product = invoice.product_id.id
 
-    product_exp = data['product']
+    product_exp = data['product'][0]
 
     assert product == product_exp
     assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."

=== modified file 'hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py'
--- hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py	2011-03-14 10:27:42 +0000
+++ hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py	2011-05-09 10:32:20 +0000
@@ -95,13 +95,8 @@
             last_invoice = invoice_obj.create(cr, uid, curr_invoice, context=context)
             invoices.append(last_invoice)
 
-            context2=context.copy()
+            context2 = context.copy()
             context2['lang'] = partner.lang
-            cr.execute("SELECT product_id, to_invoice, sum(unit_amount) " \
-                    "FROM account_analytic_line as line " \
-                    "WHERE account_id = %s " \
-                        "AND to_invoice IS NOT NULL " \
-                    "GROUP BY product_id, to_invoice", (account.id,))
 
             cr.execute("""SELECT
                     line.product_id,

=== modified file 'hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py'
--- hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py	2011-04-12 09:21:15 +0000
+++ hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py	2011-05-09 10:32:20 +0000
@@ -123,13 +123,13 @@
 
             context2 = context.copy()
             context2['lang'] = partner.lang
-            cr.execute("SELECT product_id, to_invoice, sum(unit_amount) " \
+            cr.execute("SELECT product_id, to_invoice, sum(unit_amount), product_uom_id " \
                     "FROM account_analytic_line as line " \
                     "WHERE account_id = %s " \
                         "AND id IN %s AND to_invoice IS NOT NULL " \
-                    "GROUP BY product_id,to_invoice", (account.id, tuple(context['active_ids']),))
+                    "GROUP BY product_id,to_invoice,product_uom_id", (account.id, tuple(context['active_ids']),))
 
-            for product_id, factor_id, qty in cr.fetchall():
+            for product_id, factor_id, qty, uom in cr.fetchall():
                 product = product_obj.browse(cr, uid, product_id, context2)
                 if not product:
                     raise osv.except_osv(_('Error'), _('At least one line has no product !'))
@@ -144,9 +144,11 @@
                     data['product'] = data['product'][0]
                     factor_name = product_obj.name_get(cr, uid, [data['product']], context=context)[0][1]
 
+                ctx =  context.copy()
+                ctx.update({'uom':uom})
                 if account.pricelist_id:
                     pl = account.pricelist_id.id
-                    price = pro_price_obj.price_get(cr,uid,[pl], data['product'] or product_id, qty or 1.0, account.partner_id.id)[pl]
+                    price = pro_price_obj.price_get(cr,uid,[pl], data['product'] or product_id, qty or 1.0, account.partner_id.id, context=ctx)[pl]
                 else:
                     price = 0.0
 
@@ -162,7 +164,7 @@
                     'name': factor_name,
                     'product_id': data['product'] or product_id,
                     'invoice_line_tax_id': [(6,0,tax)],
-                    'uos_id': product.uom_id.id,
+                    'uos_id': uom,
                     'account_id': account_id,
                     'account_analytic_id': account.id,
                 }

=== modified file 'hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml'
--- hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml	2011-01-14 00:11:01 +0000
+++ hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml	2011-05-09 10:32:20 +0000
@@ -27,7 +27,7 @@
     gender: male
     marital: hr.hr_employee_marital_status_single
     name: Mark Johnson
-    user_id: base.user_root
+    user_id: base.user_demo
 
 -
   I create new Timesheet journal for employee.
@@ -62,14 +62,13 @@
 
 -
   I create my current timesheet for "Mark Johnson".
--
+- 
   !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
-    date_current: !eval "'%s-05-26' %(datetime.now().year)"
-    date_from: !eval "'%s-05-01' %(datetime.now().year)"
-    date_to: !eval "'%s-05-31' %(datetime.now().year)"
-    name: !eval "'Week-22(%s)' %(datetime.now().year)"
+    date_current: !eval time.strftime('%Y-%m-%d')
+    date_from: !eval time.strftime('%Y-%m-01')
+    name: !eval time.strftime('%U') 
     state: new
-    user_id: base.user_root
+    user_id: base.user_demo
     employee_id: 'hr_employee_employee0'
 -
   Now , at the time of login, I create Attendances and perform "Sign In" action.
@@ -77,7 +76,7 @@
   !record {model: hr.attendance, id: hr_attendance_0}:
     action: sign_in
     employee_id: 'hr_employee_employee0'
-    name: !eval "'%s-05-26 10:08:08' %(datetime.now().year)"
+    name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour,datetime.now().minute,datetime.now().second)
 
 -
   At the time of logout, I create attendance and perform "Sign Out".
@@ -85,7 +84,7 @@
   !record {model: hr.attendance, id: hr_attendance_1}:
     action: sign_out
     employee_id: 'hr_employee_employee0'
-    name: !eval "'%s-05-26 15:10:55' %(datetime.now().year)"
+    name: !eval time.strftime('%Y-%m-%d')+' '+'%s:%s:%s' %(datetime.now().hour+3,datetime.now().minute,datetime.now().second)
 
 -
   I create Timesheet Entry for time spend on today work.
@@ -94,7 +93,7 @@
   !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
     timesheet_ids:
       - account_id: account.analytic_sednacom
-        date: !eval "'%s-05-26' %(datetime.now().year)"
+        date: !eval time.strftime('%Y-%m-%d')
         name: 'Develop yaml for hr module'
         unit_amount: 3.00
         amount: -90.00
@@ -125,7 +124,7 @@
   !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
     timesheet_ids:
       - account_id: account.analytic_sednacom
-        date: !eval "'%s-05-26' %(datetime.now().year)"
+        date: !eval time.strftime('%Y-%m-%d')
         name: 'Develop yaml for hr module'
         unit_amount: 2.0
         amount: -90.00

=== modified file 'l10n_be/__openerp__.py'
--- l10n_be/__openerp__.py	2011-03-25 10:24:13 +0000
+++ l10n_be/__openerp__.py	2011-05-09 10:32:20 +0000
@@ -51,12 +51,16 @@
     'init_xml': [],
     'update_xml': [
                 'account_pcmn_belgium.xml',
+                'account_tax_code_template.xml',
+                'account_chart_template.xml',
+                'account_tax_template.xml',
                 'l10n_be_wizard.xml',
                 'wizard/l10n_be_account_vat_declaration_view.xml',
                 'wizard/l10n_be_vat_intra_view.xml',
                 'wizard/l10n_be_partner_vat_listing.xml',
                 'l10n_be_sequence.xml',
                 'fiscal_templates.xml',
+                'account_fiscal_position_tax_template.xml',
                 'security/ir.model.access.csv'
                    ],
     'demo_xml': [],

=== added file 'l10n_be/account_chart_template.xml'
--- l10n_be/account_chart_template.xml	1970-01-01 00:00:00 +0000
+++ l10n_be/account_chart_template.xml	2011-05-09 10:32:20 +0000
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+  <data noupdate="0">
+
+        <!-- Chart template -->
+        <record id="l10nbe_chart_template" model="account.chart.template">
+            <field name="name">Belgian PCMN</field>
+            <field name="account_root_id" ref="a_root"/>
+            <field name="tax_code_root_id" ref="atctn_I"/>
+            <field name="bank_account_view_id" ref="a550"/>
+            <field name="property_account_receivable" ref="a_recv"/>
+            <field name="property_account_payable" ref="a_pay"/>
+            <field name="property_account_expense_categ" ref="a_expense"/>
+            <field name="property_account_income_categ" ref="a_sale"/>
+        </record>
+
+
+  </data>
+</openerp>

=== added file 'l10n_be/account_fiscal_position_tax_template.xml'
--- l10n_be/account_fiscal_position_tax_template.xml	1970-01-01 00:00:00 +0000
+++ l10n_be/account_fiscal_position_tax_template.xml	2011-05-09 10:32:20 +0000
@@ -0,0 +1,228 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="0">
+
+        <!-- account.fiscal.position.tax.template -->
+        <record id="afpttn_intracom_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-00-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
+        </record>
+        <record id="afpttn_intracom_3" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-06-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
+        </record>
+        <record id="afpttn_intracom_5" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_6" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-12-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
+        </record>
+        <record id="afpttn_intracom_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-EU-L"/>
+        </record>
+        <record id="afpttn_intracom_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-00"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-00-EU"/>
+        </record>
+        <record id="afpttn_intracom_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-06-EU"/>
+        </record>
+        <record id="afpttn_intracom_11" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-12-EU"/>
+        </record>
+        <record id="afpttn_intracom_12" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-21"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-EU"/>
+        </record>
+        <record id="afpttn_intracom_13" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-00-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-00-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_14" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-00-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-00-EU-G"/>
+        </record>
+        <record id="afpttn_intracom_15" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-EU-G"/>
+        </record>
+        <record id="afpttn_intracom_17" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-EU-G"/>
+        </record>
+        <record id="afpttn_intracom_19" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-EU-S"/>
+        </record>
+        <record id="afpttn_intracom_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-EU-G"/>
+        </record>
+        <record id="afpttn_intracom_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-00"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-00-EU"/>
+        </record>
+        <record id="afpttn_intracom_22" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-06-EU"/>
+        </record>
+        <record id="afpttn_intracom_23" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-12-EU"/>
+        </record>
+        <record id="afpttn_intracom_24" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_3"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-21-EU"/>
+        </record>
+        <record id="afpttn_extracom_1" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-00-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-00-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_3" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-06-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-06-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_5" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-12-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_6" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-12-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-21-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-OUT-21-L"/>
+            <field name="tax_dest_id" ref="attn_VAT-OUT-00-ROW"/>
+        </record>
+        <record id="afpttn_extracom_9" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-06"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-06-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-12"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-12-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_11" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V81-21"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V81-21-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_12" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-06-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_13" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-06-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-06-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_14" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-12-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_15" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-12-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-12-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-21-S"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_17" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V82-21-G"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V82-21-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-06"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-06-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_19" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-12"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-12-ROW-CC"/>
+        </record>
+        <record id="afpttn_extracom_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_2"/>
+            <field name="tax_src_id" ref="attn_VAT-IN-V83-21"/>
+            <field name="tax_dest_id" ref="attn_VAT-IN-V83-21-ROW-CC"/>
+        </record>
+
+    </data>
+</openerp>

=== modified file 'l10n_be/account_pcmn_belgium.xml'
--- l10n_be/account_pcmn_belgium.xml	2011-01-14 00:11:01 +0000
+++ l10n_be/account_pcmn_belgium.xml	2011-05-09 10:32:20 +0000
@@ -47,6 +47,19 @@
             <field name="name">Tax</field>
             <field name="code">tax</field>
             <field name="close_method">unreconciled</field>
+            <field name="report_type">none</field>
+        </record>
+        <record id="user_type_tax_out" model="account.account.type">
+            <field name="name">Taxes à la sortie</field>
+            <field name="code">tax_out</field>
+            <field name="close_method">unreconciled</field>
+            <field name="report_type">none</field>
+        </record>
+            <record id="user_type_tax_in" model="account.account.type">
+            <field name="name">Taxes à l'entrée</field>
+            <field name="code">tax_in</field>
+            <field name="close_method">unreconciled</field>
+            <field name="report_type">none</field>
         </record>
         <record id="user_type_financiers" model="account.account.type">
             <field name="name">Financier</field>
@@ -3096,6 +3109,15 @@
             <field name="user_type" ref="user_type_view"/>
             <field ref="a41" name="parent_id"/>
         </record>
+        <record id="a411059" model="account.account.template">
+            <field name="name">T.V.A Déductible</field>
+            <field name="code">411059</field>
+            <field name="type">other</field>
+            <field name="parent_id" ref="a411"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_in"/>
+        </record>
+<!-- duplicated record? 
         <record id="a4110" model="account.account.template">
             <field name="name">T.V.A. déductible</field>
             <field name="code">4110</field>
@@ -3103,34 +3125,6 @@
             <field name="user_type" ref="user_type_view"/>
             <field ref="a411" name="parent_id"/>
         </record>
-        <record id="vat_refund0" model="account.account.template">
-            <field name="name">T.V.A. déductible 0%</field>
-            <field name="code">411000</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4110" name="parent_id"/>
-        </record>
-        <record id="vat_refund06" model="account.account.template">
-            <field name="name">T.V.A. déductible 6%</field>
-            <field name="code">4110001</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4110" name="parent_id"/>
-        </record>
-        <record id="vat_refund12" model="account.account.template">
-            <field name="name">T.V.A. déductible 12%</field>
-            <field name="code">4110002</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4110" name="parent_id"/>
-        </record>
-        <record id="vat_refund21" model="account.account.template">
-            <field name="name">T.V.A. déductible 21%</field>
-            <field name="code">4110003</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4110" name="parent_id"/>
-        </record>
         <record id="a4111" model="account.account.template">
             <field name="name">T.V.A. déductible</field>
             <field name="code">4111</field>
@@ -3138,6 +3132,7 @@
             <field name="user_type" ref="user_type_tax"/>
             <field ref="a411" name="parent_id"/>
         </record>
+-->
         <record id="a4112" model="account.account.template">
             <field name="name">Compte courant administration T.V.A.</field>
             <field name="code">4112</field>
@@ -3692,6 +3687,39 @@
             <field name="user_type" ref="user_type_view"/>
             <field ref="a45" name="parent_id"/>
         </record>
+        <record id="a451054" model="account.account.template">
+            <field name="name">T.V.A. Ã  payer</field>
+            <field name="code">451054</field>
+            <field name="type">other</field>
+            <field name="parent_id" ref="a451"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_out"/>
+        </record>
+        <record id="a451055" model="account.account.template">
+            <field name="name">T.V.A. Ã  payer - Intra-communautaire</field>
+            <field name="code">451055</field>
+            <field name="type">other</field>
+            <field name="parent_id" ref="a451"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_in"/>
+        </record>
+        <record id="a451056" model="account.account.template">
+            <field name="name">T.V.A. Ã  payer - Cocontractant</field>
+            <field name="code">451056</field>
+            <field name="type">other</field>
+            <field name="parent_id" ref="a451"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_in"/>
+        </record>
+        <record id="a451057" model="account.account.template">
+            <field name="name">T.V.A. Ã  payer - Import</field>
+            <field name="code">451057</field>
+            <field name="type">other</field>
+            <field name="parent_id" ref="a451"/>
+            <field name="reconcile" eval="0"/>
+            <field name="user_type" ref="user_type_tax_in"/>
+        </record>
+<!-- unused?
         <record id="a4510" model="account.account.template">
             <field name="name">T.V.A. due</field>
             <field name="code">4510</field>
@@ -3699,34 +3727,6 @@
             <field name="user_type" ref="user_type_view"/>
             <field ref="a451" name="parent_id"/>
         </record>
-        <record id="vat_payable0" model="account.account.template">
-            <field name="name">T.V.A. due 0%</field>
-            <field name="code">451000</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4510" name="parent_id"/>
-        </record>
-        <record id="vat_payable06" model="account.account.template">
-            <field name="name">T.V.A. due 6%</field>
-            <field name="code">4510001</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4510" name="parent_id"/>
-        </record>
-        <record id="vat_payable12" model="account.account.template">
-            <field name="name">T.V.A. due 12%</field>
-            <field name="code">4510002</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4510" name="parent_id"/>
-        </record>
-        <record id="vat_payable21" model="account.account.template">
-            <field name="name">T.V.A. due 21%</field>
-            <field name="code">4510003</field>
-            <field name="type">other</field>
-            <field name="user_type" ref="user_type_tax"/>
-            <field ref="a4510" name="parent_id"/>
-        </record>
         <record id="a4511" model="account.account.template">
             <field name="name">T.V.A. déductible</field>
             <field name="code">4511</field>
@@ -3734,6 +3734,7 @@
             <field name="user_type" ref="user_type_tax"/>
             <field ref="a451" name="parent_id"/>
         </record>
+-->
         <record id="a4512" model="account.account.template">
             <field name="name">Compte courant administration T.V.A.</field>
             <field name="code">4512</field>
@@ -6444,846 +6445,5 @@
             <field ref="a79" name="parent_id"/>
         </record>
 
-            <!-- Tax Code Configuration -->
-        <record id="vat_code_chart_root" model="account.tax.code.template">
-            <field name="name">Plan de Taxes Belge</field>
-            <field name="parent_id" eval="False"/>
-        </record>
-        <record id="vat_code_op_base" model="account.tax.code.template">
-            <field name="name">I. Valeur des operations</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
-        <record id="vat_code_out" model="account.tax.code.template">
-            <field name="name">II. Operations a la sortie</field>
-            <field name="parent_id" ref="vat_code_op_base"/>
-        </record>
-        <record id="vat_code_a00" model="account.tax.code.template">
-            <field name="code">00</field>
-            <field name="parent_id" ref="vat_code_out"/>
-            <field name="name">Operations soumises a un regime particulier</field>
-        </record>
-        <record id="vat_code_a01" model="account.tax.code.template">
-            <field name="code">01</field>
-            <field name="parent_id" ref="vat_code_out"/>
-            <field name="name">Operations avec TVA a 6%</field>
-        </record>
-        <record id="vat_code_a02" model="account.tax.code.template">
-            <field name="code">02</field>
-            <field name="parent_id" ref="vat_code_out"/>
-            <field name="name">Operations avec TVA a 12%</field>
-        </record>
-        <record id="vat_code_a03" model="account.tax.code.template">
-            <field name="code">03</field>
-            <field name="parent_id" ref="vat_code_out"/>
-            <field name="name">Operations avec TVA a 21%</field>
-        </record>
-        <record id="vat_code_a44" model="account.tax.code.template">
-            <field name="code">44</field>
-            <field name="name">Services intra-communautaires et ABC</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a44a" model="account.tax.code.template">
-            <field name="code">44a</field>
-            <field name="name">Services intra-communautaires</field>
-            <field name="parent_id" ref="vat_code_a44"/>
-        </record>
-        <record id="vat_code_a44b" model="account.tax.code.template">
-            <field name="code">44b</field>
-            <field name="name">ABC intra-communautaires</field>
-            <field name="parent_id" ref="vat_code_a44"/>
-        </record>
-
-        <record id="vat_code_a45" model="account.tax.code.template">
-            <field name="code">45</field>
-            <field name="name">Operations avec TVA due par le cocontractant</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a46" model="account.tax.code.template">
-            <field name="code">46</field>
-            <field name="name">Livraisons intra-communautaire exemptees</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a47" model="account.tax.code.template">
-            <field name="code">47</field>
-            <field name="name">Autres operations exemptees</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a4X" model="account.tax.code.template">
-            <field name="name">Notes de credit et corrections negatives</field>
-            <field name="parent_id" ref="vat_code_out"/>
-        </record>
-        <record id="vat_code_a48" model="account.tax.code.template">
-            <field name="name">Notes de credit aux operations des grilles 44, 46</field>
-            <field name="code">48</field>
-            <field eval="-1" name="sign"/>
-            <field name="parent_id" ref="vat_code_a4X"/>
-        </record>
-        <record id="vat_code_a49" model="account.tax.code.template">
-            <field name="name">Notes de credit aux operations du point II</field>
-            <field name="code">49</field>
-            <field eval="-1" name="sign"/>
-            <field name="parent_id" ref="vat_code_a4X"/>
-        </record>
-        <record id="vat_code_autres" model="account.tax.code.template">
-            <field name="name">Autres</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
-        <record id="vat_code_autres_period" model="account.tax.code.template">
-            <field name="name">TVA due pour la période du 1er au 20 décembre</field>
-            <field name="code">91</field>
-            <field name="parent_id" ref="vat_code_autres"/>
-        </record>
-        <record id="vat_code_tax_balance" model="account.tax.code.template">
-            <field name="name">V. Solde des taxes dues a l'Etat</field>
-            <field name="code">71-72</field>
-            <field name="parent_id" ref="vat_code_chart_root"/>
-        </record>
-        <record id="vat_code_tax_out" model="account.tax.code.template">
-            <field name="name">IV. Taxes dues</field>
-            <field name="code">xx</field>
-            <field name="parent_id" ref="vat_code_tax_balance"/>
-        </record>
-        <record id="vat_code_a54" model="account.tax.code.template">
-            <field name="code">54</field>
-            <field name="name">TVA sur operations des grilles 01,02,03</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a55" model="account.tax.code.template">
-            <field name="code">55</field>
-            <field name="name">TVA sur operations des grilles 86, 88</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a56" model="account.tax.code.template">
-            <field name="code">56</field>
-            <field name="name">TVA sur operations des grilles 87</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a57" model="account.tax.code.template">
-            <field name="code">57</field>
-            <field name="name">TVA relatives aux importations</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a61" model="account.tax.code.template">
-            <field name="code">61</field>
-            <field name="name">Diverses regularisations en faveur de l'Etat</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_a63" model="account.tax.code.template">
-            <field name="code">63</field>
-            <field name="name">TVA a reverser sur notes de credit recues</field>
-            <field name="parent_id" ref="vat_code_tax_out"/>
-        </record>
-        <record id="vat_code_tax_in" model="account.tax.code.template">
-            <field name="name">V. Taxes deductibles</field>
-            <field name="code">yy</field>
-            <field eval="-1" name="sign"/>
-            <field name="parent_id" ref="vat_code_tax_balance"/>
-        </record>
-        <record id="vat_code_a59" model="account.tax.code.template">
-            <field name="code">59</field>
-            <field name="name">T.V.A. deductible</field>
-            <field name="parent_id" ref="vat_code_tax_in"/>
-        </record>
-        <record id="vat_code_a62" model="account.tax.code.template">
-            <field name="code">62</field>
-            <field name="name">Regularisations TVA en faveur du declarant</field>
-            <field name="parent_id" ref="vat_code_tax_in"/>
-        </record>
-        <record id="vat_code_a64" model="account.tax.code.template">
-            <field name="code">64</field>
-            <field name="name">TVA a recuperer sur notes de credit delivrees</field>
-            <field name="parent_id" ref="vat_code_tax_in"/>
-        </record>
-        <record id="vat_code_in" model="account.tax.code.template">
-            <field name="name">III. Operations a l'entree</field>
-            <field eval="-1" name="sign"/>
-            <field name="parent_id" ref="vat_code_op_base"/>
-        </record>
-        <record id="vat_code_a81" model="account.tax.code.template">
-            <field name="code">81</field>
-            <field name="name">Marchandises, matieres premieres et auxiliaires</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a82" model="account.tax.code.template">
-            <field name="code">82</field>
-            <field name="name">Services et biens divers</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a83" model="account.tax.code.template">
-            <field name="code">83</field>
-            <field name="name">Biens d'investissement</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_in_nc" model="account.tax.code.template">
-            <field name="code"/>
-            <field name="name">Notes de credits</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a84" model="account.tax.code.template">
-            <field name="code">84</field>
-            <field eval="-1" name="sign"/>
-            <field name="name">Notes de credits sur operations grilles 86, 88</field>
-            <field name="parent_id" ref="vat_code_in_nc"/>
-        </record>
-        <record id="vat_code_a85" model="account.tax.code.template">
-            <field name="code">85</field>
-            <field eval="-1" name="sign"/>
-            <field name="name">Notes de credits autres operations</field>
-            <field name="parent_id" ref="vat_code_in_nc"/>
-        </record>
-        <record id="vat_code_a86" model="account.tax.code.template">
-            <field name="code">86</field>
-            <field name="name">Acquisitions intra-communautaires et ventes ABC</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a87" model="account.tax.code.template">
-            <field name="code">87</field>
-            <field name="name">Autres operations</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-        <record id="vat_code_a88" model="account.tax.code.template">
-            <field name="code">88</field>
-            <field name="name">Acquisitions intra-communautaires de services</field>
-            <field name="parent_id" ref="vat_code_in"/>
-        </record>
-
-
-            <!-- Chart template -->
-        <record id="l10nbe_chart_template" model="account.chart.template">
-            <field name="name">Belgian PCMN</field>
-            <field name="account_root_id" ref="a_root"/>
-            <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-            <field name="bank_account_view_id" ref="a550"/>
-            <field name="property_account_receivable" ref="a_recv"/>
-            <field name="property_account_payable" ref="a_pay"/>
-            <field name="property_account_expense_categ" ref="a_expense"/>
-            <field name="property_account_income_categ" ref="a_sale"/>
-        </record>
-
-            <!-- VAT  Template -->
-    <!-- Régime National -->
-    <!-- Sales VAT -->
-        <record id="vat_0_co" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Cocontractants 0%</field>
-            <field name="description">V-NAT-CO 0</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a45"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_0" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 0%</field>
-            <field name="description">V-NAT 0</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a00"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_6" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 6%</field>
-            <field name="description">V-NAT 6</field>
-            <field eval="0.06" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable06"/>
-            <field name="account_paid_id" ref="vat_payable06"/>
-            <field name="base_code_id" ref="vat_code_a01"/>
-            <field name="tax_code_id" ref="vat_code_a54"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="ref_tax_code_id" ref="vat_code_a64"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_12" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 12%</field>
-            <field name="description">V-NAT 12</field>
-            <field eval="0.12" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable12"/>
-            <field name="account_paid_id" ref="vat_payable12"/>
-            <field name="base_code_id" ref="vat_code_a02"/>
-            <field name="tax_code_id" ref="vat_code_a54"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="ref_tax_code_id" ref="vat_code_a64"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-        <record id="vat_21" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 21% Marchandises et Biens Divers</field>
-            <field name="description">V-NAT 21</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable21"/>
-            <field name="account_paid_id" ref="vat_payable21"/>
-            <field name="base_code_id" ref="vat_code_a03"/>
-            <field name="tax_code_id" ref="vat_code_a54"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="ref_tax_code_id" ref="vat_code_a64"/>
-            <field name="type_tax_use">sale</field>
-            <field name="sequence">0</field>
-        </record>
-        <record id="vat_21_s" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 21% Services</field>
-            <field name="description">V-NAT-S 21</field>
-            <field eval="0.21" name="amount"/>
-            <field eval="0" name="sequence"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_payable21"/>
-            <field name="account_paid_id" ref="vat_payable21"/>
-            <field name="base_code_id" ref="vat_code_a03"/>
-            <field name="tax_code_id" ref="vat_code_a54"/>
-            <field name="ref_base_code_id" ref="vat_code_a49"/>
-            <field name="ref_tax_code_id" ref="vat_code_a64"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-
-
-    <!-- Purchases VAT -->
-        <record id="vat_0_buy_bsd" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Biens et Services Divers Déductibles 0%</field>
-            <field name="description">A-NAT 0</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_bsd_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_0_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 0% (1)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_bsd_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_0_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 0% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_mar" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Marchandises Déductibles 0%</field>
-            <field name="description">A-NAT-M 0</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_mar_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_0_buy_mar"/>
-            <field name="name">Marchandises Déductibles 0% (1)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a81"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_0_buy_mar_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_0_buy_mar"/>
-            <field name="name">Marchandises Déductibles 0% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a81"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_bsd" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Biens et Services Divers Déductibles 6%</field>
-            <field name="description">A-NAT 6</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_bsd_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_6_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 6% (1)</field>
-            <field eval="0.06" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund06"/>
-            <field name="account_collected_id" ref="vat_refund06"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_bsd_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_6_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 6% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_bsd" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Biens et Services Divers Déductibles 12%</field>
-            <field name="description">A-NAT 12</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_bsd_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_12_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 12% (1)</field>
-            <field eval="0.12" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund12"/>
-            <field name="account_collected_id" ref="vat_refund12"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_bsd_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_12_buy_bsd"/>
-            <field name="name">Biens et Services Divers Déductibles 12% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_bsd" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Biens Déductibles 21%</field>
-            <field name="description">A-NAT-B 21</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_bsd_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_bsd"/>
-            <field name="name">Biens Déductibles 21% (1)</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund21"/>
-            <field name="account_collected_id" ref="vat_refund21"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_bsd_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_bsd"/>
-            <field name="name">Biens Déductibles 21% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_ser" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Services Divers Déductibles 21%</field>
-            <field name="description">A-NAT-S 21</field>
-            <field eval="1.00" name="amount"/>
-            <field eval="0" name="sequence"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_ser_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_ser"/>
-            <field name="name">Services Divers Déductibles 21% (1)</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund21"/>
-            <field name="account_collected_id" ref="vat_refund21"/>
-            <field name="base_code_id" ref="vat_code_a82"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_ser_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_ser"/>
-            <field name="name">Services Divers Déductibles 21% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a82"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-
-        <record id="vat_6_buy_mar" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Marchandises Déductibles 6%</field>
-            <field name="description">A-NAT-M 6</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_mar_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_6_buy_mar"/>
-            <field name="name">Marchandises Déductibles 6% (1)</field>
-            <field eval="0.06" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund06"/>
-            <field name="account_collected_id" ref="vat_refund06"/>
-            <field name="base_code_id" ref="vat_code_a81"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_6_buy_mar_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_6_buy_mar"/>
-            <field name="name">Marchandises Déductibles 6% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a81"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_mar" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Marchandises Déductibles 12%</field>
-            <field name="description">A-NAT-M 12</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_mar_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_12_buy_mar"/>
-            <field name="name">Marchandises Déductibles 12% (1)</field>
-            <field eval="0.12" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund12"/>
-            <field name="account_collected_id" ref="vat_refund12"/>
-            <field name="base_code_id" ref="vat_code_a81"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_12_buy_mar_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_12_buy_mar"/>
-            <field name="name">Marchandises Déductibles 12% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a81"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_mar" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Marchandises Déductibles 21%</field>
-            <field name="description">A-NAT-M 21</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_mar_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_mar"/>
-            <field name="name">Marchandises Déductibles 21% (1)</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="vat_refund21"/>
-            <field name="account_collected_id" ref="vat_refund21"/>
-            <field name="base_code_id" ref="vat_code_a81"/>
-            <field name="tax_code_id" ref="vat_code_a59"/>
-            <field name="ref_base_code_id" ref="vat_code_a85"/>
-            <field name="ref_tax_code_id" ref="vat_code_a63"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="vat_21_buy_mar_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="parent_id" ref="vat_21_buy_mar"/>
-            <field name="name">Marchandises Déductibles 21% (2)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a81"/>
-            <field eval="-1" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-    <!-- Régime Extra-Communautaire -->
-    <!-- Sales VAT -->
-        <record id="vat_XO" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">TVA 0% Exportations</field>
-            <field name="description">V-EXTRA 0</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="base_code_id" ref="vat_code_a46"/>
-            <field name="ref_base_code_id" ref="vat_code_a48"/>
-            <field name="type_tax_use">sale</field>
-        </record>
-    <!-- Purchases VAT -->
-        <record id="vat_XO_buy" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nbe_chart_template"/>
-            <field name="name">Hors U.E</field>
-            <field name="description">A-EXTRA 99.99</field>
-