[MERGE]: Merge with lp:openobject-addons

bzr revid: rpa@tinyerp.com-20101123131531-xux3r8ss858aztt6 bzr revid: rpa@tinyerp.com-20101124053028-7pclpk0y5egj5jpb
2010-11-24 11:00:28 +05:30 · 2010-11-24 11:00:28 +05:30 · 432d5ceeae
parent a557171044 946e03d64c
commit 432d5ceeae
292 changed files with 51772 additions and 21874 deletions
--- a/addons/account/account.py
+++ b/addons/account/account.py
@ -312,7 +312,7 @@ class account_account(osv.osv):
    def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
        result = {}
        for rec in self.browse(cr, uid, ids, context):
-            result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code)
+            result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
        return result

    def _get_child_ids(self, cr, uid, ids, field_name, arg, context={}):
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@ -3,12 +3,12 @@
    <data>
        <report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
        <report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
-        <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/>
+        <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
        <report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
        <report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
-        <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/>
-        <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/>
-        <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journals" header="False"/>
+        <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
+        <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
+        <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
        <report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
        <report
            auto="False"
--- a/addons/account/account_unit_test.xml
+++ b/addons/account/account_unit_test.xml
@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
    <data>
-        <!-- This file must be loaded  _after_  account_demo.xml ! --> 
+        <!-- This file must be loaded  _after_  account_demo.xml ! -->
        <record id="test_invoice_1" model="account.invoice">
            <field name="currency_id" ref="base.EUR"/>
            <field name="company_id" ref="base.main_company"/>
@ -19,8 +19,8 @@
            <field name="base">5.00</field>
            <field name="amount">100.00</field>
            <field name="account_id" ref="account.ova"/>
-            <field name="invoice_id" ref="test_invoice_1"/>            
-        </record>            
+            <field name="invoice_id" ref="test_invoice_1"/>
+        </record>
        <record id="test_invoice_1_line_1" model="account.invoice.line">
            <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
            <field name="invoice_id" ref="test_invoice_1"/>
@ -34,19 +34,19 @@
            <field name="price_unit">800</field>
            <field name="quantity">2</field>
            <field name="account_id" ref="account.a_sale"/>
-        </record>        
-        
+        </record>
+
        <assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
-            <test expr="currency_id.code">EUR</test>
+            <test expr="currency_id.symbol">€</test>
        </assert>
-        
+
        <assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
            <test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
            <test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
        </assert>
-        
+
        <workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
-        
+
        <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
            <test expr="state">open</test>
        </assert>
@ -62,7 +62,7 @@
            <!-- context = -->              <value eval="{}"/>
            <!-- name = -->                 <value eval="str('Payment from ASUStek')"/>
        </function>
-        
+
        <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
            <test expr="state">paid</test>
        </assert>
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@ -49,7 +49,7 @@
                        </child1>
                        <child2>
                            <action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
-                            <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
+                            <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
                            <!--  <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
                        </child2>
                    </hpaned>
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:40+0000\n"
+"PO-Revision-Date: 2010-11-23 08:48+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-11-23 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@ -7,24 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 15:22+0000\n"
-"Last-Translator: Carlos Liebana <carlos.liebana@ting.es>\n"
+"PO-Revision-Date: 2010-11-23 23:03+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Sistema de pagos"

 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Otra configuración"

 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@ -41,16 +42,17 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"No se puede eliminar/desactivar una cuenta que está vinculada a una empresa."

 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Conciliar asiento diario"

 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Gestión de recibos"

 #. module: account
 #: view:account.account:0
@ -64,13 +66,13 @@ msgstr "Estadísticas de cuentas"
 #: field:account.invoice,residual:0
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "Residual"
+msgstr "Pendiente"

 #. module: account
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Defina una secuencia en el diario de la factura"

 #. module: account
 #: constraint:account.period:0
@ -80,12 +82,12 @@ msgstr "¡Error! La duración de el/los período(s) no es válida. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Moneda contable"

 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definición hijos"

 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@ -100,7 +102,7 @@ msgstr "Incluir asientos conciliados"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importar desde factura o pago"

 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -158,7 +160,7 @@ msgstr "Referencia"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Selecciona ejercicio fiscal "

 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@ -198,12 +200,12 @@ msgstr "Plantillas impuestos"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr ""
+msgstr "proveedor"

 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "Expenses Credit Notes Journal - (test)"
-msgstr ""
+msgstr "Diaro notas de crédito gastos - (prueba)"

 #. module: account
 #: model:ir.model,name:account.model_account_tax
@ -217,11 +219,13 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"¡No se ha definido un periodo para esta fecha: %s !\n"
+"Cree un ejercicio fiscal."

 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "seleccionar conciliar línea movimiento"

 #. module: account
 #: help:account.model.line,sequence:0
@ -246,17 +250,17 @@ msgstr ""
 #: code:addons/account/invoice.py:0
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"

 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Asientos contables son una entrada para la conciliación."

 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Informes Belgas"

 #. module: account
 #: code:addons/account/account_move_line.py:0
@ -267,24 +271,24 @@ msgstr "No puede añadir/modificar asientos en un diario cerrado."
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Saldo calculado"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Recurrencia manual"

 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Cerrar ejercicio fiscal"

 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Permitir desfase"

 #. module: account
 #: view:account.analytic.chart:0
@ -301,6 +305,8 @@ msgstr "Ext."
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
+"Compañía de la cuenta de la línea de factura no concuerda con la compañía de "
+"la factura."

 #. module: account
 #: field:account.journal.column,field:0
@ -323,11 +329,15 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"No se encuentra ningún diario contable del tipo %s para esta compañía.\n"
+"\n"
+"Puede crear un diario en el menú: \n"
+"Configuración/Contabilidad financiera/Cuentas/Diarios."

 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Romper conciliación contable"

 #. module: account
 #: view:product.product:0
@ -352,7 +362,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Junio"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -381,12 +391,12 @@ msgstr "Fecha creación"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Abono de compra"

 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Situación apertura/cierre"

 #. module: account
 #: help:account.journal,currency:0
@ -404,6 +414,8 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Este campo contiene la información relacionada con la numeración de los "
+"asientos de este diario."

 #. module: account
 #: field:account.journal,default_debit_account_id:0
@ -423,7 +435,7 @@ msgstr "Positivo"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Abrir para romper conciliación"

 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@ -496,12 +508,12 @@ msgstr "Diario"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Confirmar las facturas seleccionadas"

 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "Destino padre"

 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@ -520,7 +532,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Seleccionar plan contable"

 #. module: account
 #: view:product.product:0
@ -530,7 +542,7 @@ msgstr "Impuestos de compras"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Abono factura"

 #. module: account
 #: report:account.overdue:0
@ -546,7 +558,7 @@ msgstr "Transacciones no conciliadas"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+msgstr "¡El saldo del diario de caja no concuerda con el saldo calculado!"

 #. module: account
 #: view:account.fiscal.position:0
@ -558,7 +570,7 @@ msgstr "Mapeo impuestos"
 #. module: account
 #: model:ir.model,name:account.model_account_installer_modules
 msgid "account.installer.modules"
-msgstr ""
+msgstr "account.instalador.módulos"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@ -569,7 +581,7 @@ msgstr "Cerrar un ejercicio fiscal"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "El contable confirma el extracto."

 #. module: account
 #: selection:account.balance.report,display_account:0
@ -585,12 +597,12 @@ msgstr "Todas"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Nombre dirección factura"

 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "Trimestral"

 #. module: account
 #: view:account.unreconcile.reconcile:0
@ -605,7 +617,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 Días   "

 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@ -620,7 +632,7 @@ msgstr "Mapeo de impuestos"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Diario centralizado"

 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@ -637,7 +649,7 @@ msgstr "VENTA"
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
 msgid "closing balance entered by the cashbox verifier"
-msgstr ""
+msgstr "cerrando balance introducido por el verificador de caja"

 #. module: account
 #: view:account.period:0
@ -648,7 +660,7 @@ msgstr "Cerrar período"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Informe contable de empresa común"

 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@ -658,13 +670,15 @@ msgstr "Período asientos de apertura"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Periodo diario"

 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
+"Para conciliar los asientos, la compañía debería ser la misma para todos los "
+"asientos"

 #. module: account
 #: constraint:account.account:0
@ -675,7 +689,7 @@ msgstr "¡Error! No se pueden crear cuentas recursivas."
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Informe del libro mayor"

 #. module: account
 #: view:account.invoice:0
@ -690,12 +704,12 @@ msgstr "¿Está seguro que desea crear los asientos?"
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Comprobar"

 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Empresas conciliadas hoy"

 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@ -719,13 +733,13 @@ msgstr "Planes contables"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Asientos analíticos por línea"

 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!"

 #. module: account
 #: view:account.analytic.journal:0
@ -767,17 +781,17 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Diario analítico contable"

 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Conciliación automática"

 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Cálculo fecha vencimiento"

 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@ -791,7 +805,7 @@ msgstr "C.Diario / Nombre mov."
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Septiembre"

 #. module: account
 #: selection:account.subscription,period_type:0
@ -802,7 +816,7 @@ msgstr "días"
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."

 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:0
@ -811,6 +825,9 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"No se puede %s factura que ya está conciliada, primero debería romper la "
+"conciliación de la factura. Sólo puede hacer un abono (factura "
+"rectificativa) de esta factura."

 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@ -825,7 +842,7 @@ msgstr "Cálculo"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Próxima empresa a conciliar"

 #. module: account
 #: code:addons/account/account_move_line.py:0
@ -841,7 +858,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Retraso promedio a pagar"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@ -875,7 +892,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Total con impuestos"

 #. module: account
 #: view:account.invoice:0
@ -883,7 +900,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprobar"

 #. module: account
 #: view:account.invoice:0
@ -905,17 +922,17 @@ msgstr "Consolidación"
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."

 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Abono ventas"

 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Extracto bancario"

 #. module: account
 #: field:account.analytic.line,move_id:0
@ -933,7 +950,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Compras"

 #. module: account
 #: field:account.model,lines_id:0
@ -978,13 +995,13 @@ msgstr "Balance de empresa"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Nombre cuenta."

 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Cuenta de reservas y pérdidas/ganancias"

 #. module: account
 #: field:report.account.receivable,name:0
@ -1006,12 +1023,12 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Facturas de cliente para aprobar"

 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Seleccione un ejercicio fiscal para cerrar."

 #. module: account
 #: help:account.account,user_type:0
@ -1024,7 +1041,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Opciones para su aplicación"

 #. module: account
 #: report:account.partner.balance:0
@ -1035,12 +1052,12 @@ msgstr "A cuadrar"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Registros de caja"

 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Pérdidas y Ganancias (cuentas de gastos)"

 #. module: account
 #: report:account.analytic.account.journal:0
@ -1054,17 +1071,17 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"

 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Generar asientos antes:"

 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Banco"

 #. module: account
 #: field:account.period,date_start:0
@ -1074,7 +1091,7 @@ msgstr "Inicio del periodo"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Confirmar extracto"

 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@ -1090,7 +1107,7 @@ msgstr "Centralización del haber"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Cancelar facturas"

 #. module: account
 #: view:account.unreconcile.reconcile:0
@ -1182,19 +1199,19 @@ msgstr "Cuenta"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Incluido en importe base"

 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Análisis asientos"

 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Nivel"

 #. module: account
 #: report:account.invoice:0
@ -1214,7 +1231,7 @@ msgstr "Impuestos"
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Seleccione un periodo inicial y final"

 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@ -1224,7 +1241,7 @@ msgstr "Plantillas para cuentas"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Buscar plantilla impuestos"

 #. module: account
 #: view:account.move.reconcile:0
@ -1243,12 +1260,12 @@ msgstr "Pagos fuera de plazo"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Saldo inicial"

 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Cambiar a borrador"

 #. module: account
 #: view:wizard.multi.charts.accounts:0
@ -1264,12 +1281,12 @@ msgstr "Opciones del informe"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Análisis elementos diario"

 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Empresas"

 #. module: account
 #: view:account.bank.statement:0
@ -1295,7 +1312,7 @@ msgstr "Cuenta a cobrar"
 #: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"

 #. module: account
 #: code:addons/account/account_move_line.py:0
@ -1316,12 +1333,12 @@ msgstr "Con balance si no es igual a 0"
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Buscar impuestos"

 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Contabilidad Diario de costes analíticos"

 #. module: account
 #: view:account.model:0
@ -1331,7 +1348,7 @@ msgstr "Crear asientos"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "Nº de elementos"

 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@ -1351,7 +1368,7 @@ msgstr "Núm. de dígitos"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Omitir estado 'Borrador' para asientos manuales."

 #. module: account
 #: view:account.bank.statement:0
@ -1362,17 +1379,17 @@ msgstr "Codificación asiento"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Total base"

 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "Nº de asientos "

 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Una tabla temporal utilizada para la vista de tablero"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@ -1385,6 +1402,8 @@ msgstr "Facturas rectificativas (abono) de proveedor"
 msgid ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 msgstr ""
+"Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de "
+"mes."

 #. module: account
 #: code:addons/account/invoice.py:0
@ -1394,6 +1413,9 @@ msgid ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
+"¡No se puede crear la factura!\n"
+"El plazo de pago definido genera un importe superior que el importe total "
+"facturado."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@ -1406,7 +1428,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Contabilidad anglo-sajona"

 #. module: account
 #: selection:account.account,type:0
@ -1422,7 +1444,7 @@ msgstr "Cierre"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Asientos recurrentes"

 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@ -1432,7 +1454,7 @@ msgstr "Plantilla para posición fiscal"
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
 msgid "Tax Code Test"
-msgstr ""
+msgstr "Test código impuesto"

 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@ -1468,12 +1490,12 @@ msgstr "Base"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Ir a la siguiente empresa"

 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Buscar extractos bancarios"

 #. module: account
 #: view:account.chart.template:0
@ -1496,7 +1518,7 @@ msgstr "Líneas extracto"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Fecha/Código"

 #. module: account
 #: field:account.analytic.line,general_account_id:0
@ -1524,7 +1546,7 @@ msgstr "Factura"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Costes analíticos a facturar"

 #. module: account
 #: view:ir.sequence:0
@ -1547,7 +1569,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"

 #. module: account
 #: report:account.overdue:0
@ -1557,7 +1579,7 @@ msgstr "Subtotal :"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Ventas por tipo de cuenta"

 #. module: account
 #: view:account.invoice.refund:0
@ -1565,11 +1587,13 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Cancelar factura: Crea la factura de abono (rectificativa), la valida y "
+"concilia para cancelar la factura actual."

 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturación"

 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@ -1590,12 +1614,12 @@ msgstr "Suma del año"
 #. module: account
 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
 msgid "Print Voucher"
-msgstr ""
+msgstr "Imprimir recibo"

 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Este asistente cambiará la moneda de la factura"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@ -1608,7 +1632,7 @@ msgstr ""
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan"

 #. module: account
 #: code:addons/account/account_move_line.py:0
@ -1619,7 +1643,7 @@ msgstr "¡ No se ha definido la cuenta como reconciliable !"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Valores"

 #. module: account
 #: view:res.partner:0
@ -1645,17 +1669,17 @@ msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Contabilidad Informe diario común"

 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Todas empresas"

 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Ref. :"

 #. module: account
 #: view:account.analytic.chart:0
@ -1665,7 +1689,7 @@ msgstr "Planes de cuentas analíticas"
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Mis asientos"

 #. module: account
 #: report:account.overdue:0
@ -1676,7 +1700,7 @@ msgstr "Ref. cliente:"
 #: code:addons/account/account_cash_statement.py:0
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !"

 #. module: account
 #: help:account.period,special:0
@ -1717,7 +1741,7 @@ msgstr ""
 #. module: account
 #: view:res.company:0
 msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "Cuenta de reservas y pérdidas/ganancias"

 #. module: account
 #: view:account.invoice.report:0
@ -9375,6 +9399,7 @@ msgstr ""
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
 msgstr ""
+"Tan pronto como la conciliación se realice, la factura estará pagada."

 #. module: account
 #: view:account.account.template:0
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-20 07:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 17:20+0000\n"
+"Last-Translator: computerhelp <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: 2010-11-21 04:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
 #: code:addons/account/account.py:0
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr "Vous ne pouvez pas effacer de mouvement posté: \"%s\" !"
+msgstr "You can not delete posted movement : \" %s \" !"

 #. module: account
 #: code:addons/account/account_move_line.py:0
@ -133,7 +133,7 @@ msgstr "Exercices fiscaux"
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Système de paiement"

 #. module: account
 #: view:account.journal:0
@ -145,8 +145,6 @@ msgstr "Autre configuration"
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
-"Aucun journal pour l'écriture finale n'a été défini pour cette exercice "
-"fiscal"

 #. module: account
 #: code:addons/account/account.py:0
@ -155,6 +153,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Vous ne pouvez pas supprimer / désactiver un compte tant qu'il est utilisé "
+"comme propriété d'un partenaire ."

 #. module: account
 #: view:account.move.reconcile:0
@ -266,7 +266,7 @@ msgstr "Référence"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Choisir une année fiscale "

 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@ -296,6 +296,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Donne le type du journal analytique . Quand des écritures analytiques "
+"doivent être crées pour un document ( une facture par exemple ) , OpenERP va "
+"rechercher un journal correspondant du même type ."

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -311,7 +314,7 @@ msgstr "fournisseur"
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "Expenses Credit Notes Journal - (test)"
-msgstr ""
+msgstr "Journal des avoir de frais - ( test )"

 #. module: account
 #: model:ir.model,name:account.model_account_tax
@ -325,6 +328,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create a fiscal year."
 msgstr ""
+"Pas de période définie pour cette date : %s !\n"
+"Veuillez créer un exercice comptable ."

 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 08:41+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 08:31+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 21:16+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-11-23 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@ -433,7 +433,7 @@ msgstr "Dodatnie"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Otwórz do kasowania uzgodnień"

 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@ -506,7 +506,7 @@ msgstr "Dziennik"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Potwierdź wybrane faktury"

 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@ -530,7 +530,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Wybierz plan kont"

 #. module: account
 #: view:product.product:0
@ -540,7 +540,7 @@ msgstr "Podatki w zakupach"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Korekta"

 #. module: account
 #: report:account.overdue:0
@ -579,7 +579,7 @@ msgstr "Zamknij rok podatkowy"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Księgowy potwierdza wyciąg."

 #. module: account
 #: selection:account.balance.report,display_account:0
@ -595,7 +595,7 @@ msgstr "Wszystko"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Nazwa adresu faktury"

 #. module: account
 #: selection:account.installer,period:0
@ -614,7 +614,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 Dni   "

 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@ -667,13 +667,13 @@ msgstr "Okres zapisów otwarcia"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Okres dziennika"

 #. module: account
 #: code:addons/account/account_move_line.py:0
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"

 #. module: account
 #: constraint:account.account:0
@ -684,7 +684,7 @@ msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Raport księgi głównej"

 #. module: account
 #: view:account.invoice:0
@ -699,7 +699,7 @@ msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Czek"

 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@ -728,13 +728,13 @@ msgstr "Plany kont"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Zapisy analityczne wg pozycji"

 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:0
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "Możesz zmienić walutę tylko w projektach faktur"

 #. module: account
 #: view:account.analytic.journal:0
@ -781,12 +781,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Automatyczne uzgodnienie"

 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Obliczenie daty płatności"

 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@ -800,7 +800,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Wrzesień"

 #. module: account
 #: selection:account.subscription,period_type:0
@ -812,6 +812,8 @@ msgstr "dni"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
+"Jeśli zaznaczone, to nowy plan kont nie będzie tego zawierał jako wartości "
+"domyślnej."

 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:0
@ -850,7 +852,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Śred. czas do zapłaty"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@ -884,7 +886,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Suma z podatkiem"

 #. module: account
 #: view:account.invoice:0
@ -892,7 +894,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprobuj"

 #. module: account
 #: view:account.invoice:0
@ -914,17 +916,17 @@ msgstr "Konsolidacja"
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."

 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Korekta sprzedaży"

 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Wyciąg bankowy"

 #. module: account
 #: field:account.analytic.line,move_id:0
@ -942,7 +944,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Zakupy"

 #. module: account
 #: field:account.model,lines_id:0
@ -987,13 +989,13 @@ msgstr "Saldo partnera"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Nazwa konta."

 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Konto rezerwy i zysków/strat"

 #. module: account
 #: field:report.account.receivable,name:0
@ -1015,12 +1017,12 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Faktury dla klienta do aprobowania"

 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Wybierz rok podatkowy do zamknięcia"

 #. module: account
 #: help:account.account,user_type:0
@ -1049,7 +1051,7 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Zyski i straty (konta wydatków)"

 #. module: account
 #: report:account.analytic.account.journal:0
@ -1063,12 +1065,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Menedżer"

 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Generuj zapisy przed:"

 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@ -1083,7 +1085,7 @@ msgstr "Początek okresu"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Potwierdż wyciąg"

 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@ -1099,7 +1101,7 @@ msgstr "Centralizacja Ma"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Anuluj faktury"

 #. module: account
 #: view:account.unreconcile.reconcile:0
@ -1197,12 +1199,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Analiza zapisów"

 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Poziom"

 #. module: account
 #: report:account.invoice:0
@ -1222,7 +1224,7 @@ msgstr "Podatki"
 #: code:addons/account/wizard/account_report_common.py:0
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Wybierz okres początkowy i końcowy"

 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@ -1251,12 +1253,12 @@ msgstr "Płatności przeterminowane"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Bilans początkowy"

 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Przywróć do projektu"

 #. module: account
 #: view:wizard.multi.charts.accounts:0
@ -1277,7 +1279,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Partnerzy"

 #. module: account
 #: view:account.bank.statement:0
@ -1303,7 +1305,7 @@ msgstr "Konto należności"
 #: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obraz"

 #. module: account
 #: code:addons/account/account_move_line.py:0
@ -1324,7 +1326,7 @@ msgstr "Z saldem różnym od zera"
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Wyszukaj podatki"

 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
@ -1359,7 +1361,7 @@ msgstr "# cyfr"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Pomiń stan \"prjekt\" przy ręcznych zapisach"

 #. module: account
 #: view:account.bank.statement:0
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 09:12+0000\n"
+"PO-Revision-Date: 2010-11-23 08:47+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:26+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 14:33+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <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: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@ -156,7 +156,7 @@ msgstr "Referens"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Välj räkenskapsår "

 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@ -172,7 +172,7 @@ msgstr "Alla objektposter"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Faktura skapad inom 15 dagar"

 #. module: account
 #: selection:account.account.type,sign:0
@ -196,7 +196,7 @@ msgstr "Momsmallar"
 #. module: account
 #: view:account.invoice.report:0
 msgid "supplier"
-msgstr ""
+msgstr "leverantör"

 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
@ -263,7 +263,7 @@ msgstr "You can not add/modify entries in a closed journal."
 #. module: account
 #: view:account.bank.statement:0
 msgid "Calculated Balance"
-msgstr ""
+msgstr "Balansräkning"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@ -275,12 +275,12 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Stäng räkenskapsår"

 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Tillåt avskrivningar"

 #. module: account
 #: view:account.analytic.chart:0
@ -349,7 +349,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -378,7 +378,7 @@ msgstr "Skapad datum"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Återbetala inköp"

 #. module: account
 #: selection:account.journal,type:0
@ -410,7 +410,7 @@ msgstr "Standard debetkonto"
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr "Total Kredit"
+msgstr "Total kredit"

 #. module: account
 #: selection:account.account.type,sign:0
@ -517,7 +517,7 @@ msgstr ""
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Välj kontoplan"

 #. module: account
 #: view:product.product:0
@ -527,7 +527,7 @@ msgstr "Ingående moms"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Återbetala faktura"

 #. module: account
 #: report:account.overdue:0
@ -587,7 +587,7 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3 månader"

 #. module: account
 #: view:account.unreconcile.reconcile:0
@ -773,7 +773,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Beräkna förfallodatum"

 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@ -787,7 +787,7 @@ msgstr "J.C./Move name"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "September"

 #. module: account
 #: selection:account.subscription,period_type:0
@ -871,7 +871,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Total med moms"

 #. module: account
 #: view:account.invoice:0
@ -879,14 +879,14 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Godkänn"

 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Total summa"

 #. module: account
 #: selection:account.account,type:0
@ -929,7 +929,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Inköp"

 #. module: account
 #: field:account.model,lines_id:0
@ -974,7 +974,7 @@ msgstr "Företagsbalans"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Kontonamn"

 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
@ -1002,12 +1002,12 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Kundfaktura att godkänna"

 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Välj räkenskapsår att stänga"

 #. module: account
 #: help:account.account,user_type:0
@ -1031,12 +1031,12 @@ msgstr "Tvistig"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "kassaapparat"

 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Vinst och Förlust"

 #. module: account
 #: report:account.analytic.account.journal:0
@ -1050,7 +1050,7 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Chef"

 #. module: account
 #: view:account.subscription.generate:0
@ -1060,7 +1060,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Bank"

 #. module: account
 #: field:account.period,date_start:0
@ -1086,7 +1086,7 @@ msgstr "Credit Centralisation"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Avbryt faktura"

 #. module: account
 #: view:account.unreconcile.reconcile:0
@ -1243,7 +1243,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Återställ till utdrag"

 #. module: account
 #: view:wizard.multi.charts.accounts:0
@ -1264,7 +1264,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Företag"

 #. module: account
 #: view:account.bank.statement:0
@ -1290,7 +1290,7 @@ msgstr "Account Receivable"
 #: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"

 #. module: account
 #: code:addons/account/account_move_line.py:0
@ -1357,7 +1357,7 @@ msgstr "Entry encoding"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Summa exkl moms"

 #. module: account
 #: view:account.entries.report:0
@ -1541,7 +1541,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"

 #. module: account
 #: report:account.overdue:0
@ -1563,7 +1563,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturering"

 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@ -1584,7 +1584,7 @@ msgstr "Year Sum"
 #. module: account
 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
 msgid "Print Voucher"
-msgstr ""
+msgstr "Skriv ut kvitto"

 #. module: account
 #: view:account.change.currency:0
@ -1733,7 +1733,7 @@ msgstr ""
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Inställningar för räkenskapsår"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@ -1754,17 +1754,17 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Momsdeklaration: Faktura"

 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Delsumma"

 #. module: account
 #: view:account.account:0
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Likviditetsanalys"

 #. module: account
 #: view:account.analytic.account:0
@ -1792,7 +1792,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Produktkategori"

 #. module: account
 #: selection:account.account.type,report_type:0
@ -1873,13 +1873,13 @@ msgstr "Receivable Accounts"
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr ""
+msgstr "Avbruten"

 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Belopp ex. moms"

 #. module: account
 #: help:account.bank.statement,name:0
@ -1932,7 +1932,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Importera från faktura"

 #. module: account
 #: selection:account.entries.report,month:0
@ -1941,7 +1941,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"

 #. module: account
 #: view:account.journal:0
@ -2079,7 +2079,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produktmall"

 #. module: account
 #: report:account.account.balance:0
@ -2253,7 +2253,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
@ -2342,7 +2342,7 @@ msgstr "Objekt"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Konton"

 #. module: account
 #: code:addons/account/invoice.py:0
@ -2354,7 +2354,7 @@ msgstr "Configuration Error!"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Snittpris"

 #. module: account
 #: report:account.move.voucher:0
@ -2406,7 +2406,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unik!"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@ -2442,7 +2442,7 @@ msgstr "Sant"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Dates"
-msgstr ""
+msgstr "Datum"

 #. module: account
 #: field:account.tax,parent_id:0
@ -2512,7 +2512,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Avbrutna fakturor"

 #. module: account
 #: code:addons/account/account.py:0
@ -2534,7 +2534,7 @@ msgstr "Momskoder"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Kunder"

 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@ -2550,7 +2550,7 @@ msgstr "Period till"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Augusti"

 #. module: account
 #: code:addons/account/account_bank_statement.py:0
@ -2568,7 +2568,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Number:"
-msgstr ""
+msgstr "Nummer:"

 #. module: account
 #: selection:account.print.journal,sort_selection:0
@ -2582,7 +2582,7 @@ msgstr "Reference Number"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"

 #. module: account
 #: help:account.move.line,quantity:0
@ -2594,7 +2594,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Rad 2:"

 #. module: account
 #: field:account.journal.column,required:0
@ -2621,7 +2621,7 @@ msgstr "Baskodsbelopp"
 #. module: account
 #: model:account.account.type,name:account.account_type_view
 msgid "Ansicht"
-msgstr ""
+msgstr "Visa"

 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@ -2644,7 +2644,7 @@ msgstr "Finansiell bokföring"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pl_report
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Vinst och förlust"

 #. module: account
 #: view:account.fiscal.position:0
@ -2765,17 +2765,17 @@ msgstr "Rad namn"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Sök räkenskapsår"

 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Alltid"

 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Totalt antal"

 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@ -3033,7 +3033,7 @@ msgstr "Inte utskrivbar i faktura"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Skattetabell"

 #. module: account
 #: view:account.journal:0
@ -3071,7 +3071,7 @@ msgstr "Cannot delete invoice(s) that are already opened or paid !"
 #. module: account
 #: report:account.account.balance.landscape:0
 msgid "Total :"
-msgstr ""
+msgstr "Totalt:"

 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 06:46+0000\n"
-"Last-Translator: Phong Nguyen <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 08:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@ -1235,7 +1235,7 @@ class account_invoice(osv.osv):
        if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
            self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
        else:
-            code = invoice.currency_id.code
+            code = invoice.currency_id.symbol
            # TODO: use currency's formatting function
            msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
                    (name, pay_amount, code, invoice.amount_total, code, total, code)
--- a/addons/account/report/account_aged_partner_balance.rml
+++ b/addons/account/report/account_aged_partner_balance.rml
@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Aged Trial Balance.pdf">
-    <template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
+   <template pageSize="(842.0,595.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
    <pageTemplate id="first">
-       <frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/>
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
    </pageTemplate>
  </template>
  <stylesheet>
@ -100,9 +100,7 @@

  </stylesheet>
  <story>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
+
     <blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
      <tr>
        <td><para style="terp_header"><font color="white"> </font></para>
@ -111,7 +109,7 @@
        <td><para style="terp_header"><font color="white"> </font></para></td>
      </tr>
    </blockTable>
-    <blockTable colWidths="200.0,200.0,100.0,100.0,119.0,100.0,200.0" style="Table8">
+    <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
      <tr>
        <td>
          <para style="terp_tblheader_General_Centre">Chart of Account</para>
@ -162,7 +160,7 @@
 	<para style="P9">
      <font color="white"> </font>
    </para>
-    <blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
+    <blockTable colWidths="135.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0" style="Table2" repeatRows="1">
      <tr>
        <td>
          <para style="terp_tblheader_Details">Partners</para>
--- a/addons/account/report/account_balance_sheet_horizontal.rml
+++ b/addons/account/report/account_balance_sheet_horizontal.rml
@ -1,9 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Balance Sheet.pdf">
-  <template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
+  <template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
    <pageTemplate id="first">
-      <frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
-
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
    </pageTemplate>
  </template>
  <stylesheet>
@ -114,7 +113,7 @@
    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@ -125,34 +124,13 @@
  </stylesheet>
  <images/>
  <story>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Heading">
-      <tr>
-        <td>
-          <para style="Standard">
-      <font color="white"> </font>
-    </para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
-      <tr>
-        <td>
-          <para style="terp_header_Centre">Balance Sheet</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <para style="Standard">
+    <para style="terp_header_Centre">Balance Sheet</para>
+    <para style="terp_default_8">
      <font color="white"> </font>
    </para>
  <para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>

-      <blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
+      <blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
      <tr>
        <td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@ -164,7 +142,7 @@
     <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
       <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
        <tr>
                 <td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
              <td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@ -174,7 +152,7 @@
              <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
            </tr>
          </blockTable>
-          <blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+          <blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
        <tr>
              <td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
              <td><para style="terp_tblheader_Details_Centre">End Period</para></td>
@ -195,7 +173,7 @@
    <para style="Standard">
      <font color="white"> </font>
    </para>
-    <blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
+    <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
      <tr>
        <td>
          <para style="terp_default_Bold_9">Code</para>
@ -237,7 +215,7 @@
        </td>
     </tr>
     </blockTable>
-     <blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
+     <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
      <tr>
        <td>
          <para style="terp_default_Bold_9">Balance:</para>
@ -253,9 +231,6 @@
        </td>
      </tr>
    </blockTable>
-    <para style="terp_default_Right_9">
-      <font color="white"> </font>
-    </para>
  </story>
 </document>

--- a/addons/account/report/account_general_journal.rml
+++ b/addons/account/report/account_general_journal.rml
@ -159,6 +159,7 @@
    <blockTableStyle id="Table_Journal_Detail">
      <blockAlignment value="LEFT"/>
      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
    </blockTableStyle>
    <initialize>
      <paraStyle name="all" alignment="justify"/>
@ -199,9 +200,7 @@
  <images/>
  <story>
 <para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
+
    <blockTable colWidths="180.0,180.0,179.0" style="Table_Header_Title">
      <tr>
        <td>
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@ -90,15 +90,13 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
        })
        self.context = context

-    def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
-        maxlen = maxlen - len(ellipsis)
-        if maxlen <= 0:
-            maxlen = 1
-        new_str = orig_str[:maxlen]
-        return new_str
+    def _ellipsis(self, char, size=100, truncation_str='...'):
+        if len(char) <= size:
+            return char
+        return char[:size-len(truncation_str)] + truncation_str

    def _strip_name(self, name, maxlen=50):
-        return self._ellipsis(name, maxlen, ' ...')
+        return self._ellipsis(name, maxlen)

    def _sum_currency_amount_account(self, account):
        self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
@ -317,4 +315,4 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
 report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
 report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')

-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account/report/account_general_ledger.rml
+++ b/addons/account/report/account_general_ledger.rml
@ -3,9 +3,6 @@
  <template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
    <pageTemplate id="first">
      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
-      <pageGraphics>
-
-      </pageGraphics>
    </pageTemplate>
  </template>
   <stylesheet>
@ -93,7 +90,6 @@
      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
    </blockTableStyle>
-
    <blockTableStyle id="Table5">
      <blockAlignment value="LEFT"/>
      <lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
@ -135,7 +131,6 @@
      <blockAlignment value="LEFT"/>
      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
    </blockTableStyle>
-
    <initialize>
      <paraStyle name="all" alignment="justify"/>
    </initialize>
@ -179,24 +174,24 @@
  <story>
  <pto>
  <pto_header>
-  <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+  <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
        <tr>
          <td><para style="date">Date</para></td>
          <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
          <td><para style="P3b">Entry Label</para></td>
          <td><para style="P9b">Debit</para></td>
          <td><para style="P9b">Credit</para></td>
          <td><para style="P9b">Balance</para></td>
        </tr>
     </blockTable>
-     <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
        <tr>
          <td><para style="date">Date</para></td>
          <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
          <td><para style="P3b">Entry Label</para></td>
          <td><para style="P9b">Debit</para></td>
          <td><para style="P9b">Credit</para></td>
@ -265,12 +260,12 @@
      <font color="white"> </font>
    </para>

-   <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+   <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
        <tr>
          <td><para style="date">Date</para></td>
          <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
          <td><para style="P3b">Entry Label</para></td>
          <td><para style="P9b">Debit</para></td>
          <td><para style="P9b">Credit</para></td>
@ -279,10 +274,10 @@
     </blockTable>
      <section>
     <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-     <blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
        <tr>
          <td>
-          <blockTable colWidths="245.0,92.5,65.5,67.5,68.5" style="Table5">
+          <blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
      <tr>
        <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
        <td><para style="Standard"></para></td>
@ -313,14 +308,12 @@
    </blockTable>
     </section>

-
-
-     <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
        <tr>
          <td><para style="date">Date</para></td>
          <td><para style="P3b">Partner</para></td>
-          <td><para style="P3b">Ref</para></td>
-          <td><para style="P3b">Move</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Ref</para></td>
+          <td><para style="terp_tblheader_Details_Centre">Move</para></td>
          <td><para style="P3b">Entry Label</para></td>
          <td><para style="P9b">Debit</para></td>
          <td><para style="P9b">Credit</para></td>
@ -330,10 +323,10 @@
     </blockTable>
     <section>
     <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-     <blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
       <tr>
          <td>
-          <blockTable colWidths="230.00,80.0,56.5,57.5,57.5,65.5" style="Table5">
+          <blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
              <tr>
                <td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
                <td><para style="Standard"></para></td>
--- a/addons/account/report/account_general_ledger_landscape.rml
+++ b/addons/account/report/account_general_ledger_landscape.rml
@ -1,399 +1,633 @@
 <?xml version="1.0"?>
 <document filename="General Ledger.pdf">
-   <template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
+  <template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
    <pageTemplate id="first">
-      <frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
    </pageTemplate>
  </template>
-   <stylesheet>
-    <blockTableStyle id="tbl_header">
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Subheader_Content_detail">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
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+      <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table8">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table9">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table10">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table11">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table12">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
    </blockTableStyle>
    <initialize>
      <paraStyle name="all" alignment="justify"/>
    </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="date" leftIndent="6.0" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="6.0" spaceAfter="0.0" alignment="LEFT"/>
-    <paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3_center" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3_content_center" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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-    <paraStyle name="P4_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
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-    <paraStyle name="P9b" fontName="Helvetica-Bold" fontSize="8.5" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8a" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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-    <paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="0"/>
-    <paraStyle name="P13" fontName="Helvetica-Bold" fontSize="10.0" leading="8" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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-    <paraStyle name="P15" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P16" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P17" fontName="Helvetica" alignment="LEFT" fontSize="12.0"  spaceAfter="0.0"/>
-    <paraStyle name="Standard" fontName="Helvetica-Bold" fontSize="8.5"/>
-    <paraStyle name="Account" fontName="Helvetica"/>
+    <paraStyle name="Standard" fontName="Helvetica"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Helvetica"/>
    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
-  <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Helvetica"/>
+    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <images/>
  </stylesheet>
  <story>
-  <pto>
-  <pto_header>
-  <blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_header">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-          <td><para style="P4">Currency</para></td>
-       </tr>
-    </blockTable>
-    <blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-       </tr>
-	</blockTable>
-  </pto_header>
-    <blockTable colWidths="539.0" style="Table_Company_Name">
+
+  	<pto>
+  	<pto_header>
+  		<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,77.0,85.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+	      <tr>
+	        <td>
+	          <para style="terp_tblheader_Details">Date</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JNRL</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Partner</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Currency</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+  		<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+	      <tr>
+	        <td>
+	          <para style="terp_tblheader_Details">Date</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">JNRL</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Partner</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Ref</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Move</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details">Entry Label</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Debit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Credit</para>
+	        </td>
+	        <td>
+	          <para style="terp_tblheader_Details_Right">Balance</para>
+	        </td>
+	      </tr>
+	    </blockTable>
+  	</pto_header>
+    <para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
+    <para style="terp_header_Centre">General Ledger</para>
+    <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
      <tr>
        <td>
-          <para style="terp_header_Centre">General Ledger </para>
+          <para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
+          <para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Fiscal Year</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Journals</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Display Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Entries Sorted By</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre">Target Moves</para>
        </td>
      </tr>
    </blockTable>
-   <para>[[ repeatIn(objects, 'a') ]]</para>
-
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-      <blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
+    <blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
      <tr>
-      <td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
-        <para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
-        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
-         <td><para style="terp_tblheader_General_Centre">Journals</para></td>
-    <td><para style="terp_tblheader_General_Centre">Display Account</para></td>
-        <td><para style="terp_tblheader_General_Centre">Filter By  [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
-         <td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
-        <td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
-      </tr>
-  <tr>
-     <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
-       <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
-       <td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
-    <td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or  (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
-
-        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-          <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-        <tr>
-                 <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
-              <td><para style="terp_tblheader_General_Centre">End Date</para></td>
-            </tr>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
+          <blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
            <tr>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Date</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Date</para>
+              </td>
            </tr>
          </blockTable>
-          <blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-        <tr>
-              <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
-              <td><para style="terp_tblheader_General_Centre">End Period</para></td>
-            </tr>
+          <blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
            <tr>
-              <td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
-              <td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
+              </td>
            </tr>
-           </blockTable>
-          </td>
-        <td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
-  <td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
-  </tr>
-  </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-
-   	<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-          <td><para style="P4">Currency</para></td>
-       </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_tblheader_General_Centre">Start Period</para>
+              </td>
+              <td>
+                <para style="terp_tblheader_General_Centre">End Period</para>
+              </td>
+            </tr>
+          </blockTable>
+          <blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+            <tr>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
+        </td>
+      </tr>
    </blockTable>
-     <section>
-
-      <para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-
-      <blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-      	<tr>
-        	<td>
-          		<blockTable colWidths="404.0,335.0,79,73.5,72.5,79.00" style="Table5">
-	   	     		<tr>
-		    			<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
-		    			<td><para style="Standard"></para></td>
-					  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-					  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-			  			<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
-			  			<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
-		   			</tr>
-	    		</blockTable>
-	    	</td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	    	<td><para style="Standard"></para></td>
-	   	</tr>
-	   	<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
-			<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
-			<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
-			<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
-			<td><para style="P2_content">[[ line['lref'] ]]</para></td>
-			<td><para style="P2_content">[[ line['move'] ]]</para></td>
-			<td><para style="P3_content">[[ line['lname'] ]]</para></td>
-			<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
-			<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
-			<td><para style="P4_content"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[  formatLang(line['amount_currency'])]] [[  line['currency_code'] or '']]</font></para></td>
-		</tr>
-	  </blockTable>
-
-	</section>
-
-    <blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-       <tr>
-          <td><para style="date">Date</para></td>
-          <td><para style="P2">JNRL</para></td>
-          <td><para style="P2">Partner</para></td>
-          <td><para style="P2">Ref</para></td>
-          <td><para style="P2">Move</para></td>
-          <td><para style="P3">Entry Label</para></td>
-          <td><para style="P3_center">Counterpart</para></td>
-          <td><para style="P4">Debit</para></td>
-          <td><para style="P4">Credit</para></td>
-          <td><para style="P4">Balance</para></td>
-       </tr>
-	</blockTable>
-
-	<section>
-
-		<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
-
-		<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
-        	<tr>
-         		<td>
-	      			<blockTable colWidths="405.0,399.0,80.0,80.0,80.0" style="Table5">
-						<tr>
-			 	 			<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
-			  				<td><para style="Standard"></para></td>
-						  	<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-					  		<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
-			  				<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
-						</tr>
-					</blockTable>
-		 		</td>
-		 		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-	    		<td><para style="Standard"></para></td>
-			</tr>
-			<tr>
-				<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
-				<para>[[ line or removeParentNode('tr')</para>
-				<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
-				<td><para style="P2_content">[[ line['partner'] ]]</para></td>
-				<td><para style="P2_content">[[ line['lref'] ]]</para></td>
-				<td><para style="P2_content">[[ line['move'] ]]</para></td>
-				<td><para style="P3_content">[[ line['lname'] ]]</para></td>
-				<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
-				<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
-				<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
-				<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
-			</tr>
-		</blockTable>
-
-	</section>
-	<para style="terp_default_8">
-      <font color="white"> </font>
+    <para style="terp_default_8">
+       <font color="white"> </font>
    </para>
+    <blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JNRL</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Move</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Entry Label</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Currency</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lref'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lname'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    <blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">JNRL</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Move</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Entry Label</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Counterpart</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Balance</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
+      <blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
+        <blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+          <tr>
+            <td>
+              <para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lcode'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['partner_name'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lref'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ line['move'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_8">[[ line['lname'] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
    </pto>
- </story>
-</document>
+  </story>
+</document>
--- a/addons/account/report/account_journal.rml
+++ b/addons/account/report/account_journal.rml
@ -183,9 +183,7 @@
  <images/>
  <story>
    <para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
+
    <blockTable colWidths="539.0" style="Table_Company_Name">
      <tr>
        <td>
@ -193,11 +191,7 @@
        </td>
      </tr>
    </blockTable>
-    <para style="P9">
-      <font color="white"> </font>
-    </para>
-
-    <para style="P9">
+       <para style="P9">
      <font color="white"> </font>
    </para>
      <blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
@ -246,13 +240,13 @@
     <para style="P9">
      <font color="white"> </font>
    </para>
-    <blockTable colWidths="40.0,65.0,50.0,62.0,152.0,60.0,60.0,60.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[  display_currency(data) == False or removeParentNode('blockTable') ]]
      <tr>
        <td><para style="P10a">Date</para></td>
        <td><para style="P10">Entry No</para></td>
        <td><para style="P10">A/c No.</para></td>
        <td><para style="P10a">Partner</para></td>
-        <td><para style="P10a">Move/Entry label</para></td>
+        <td><para style="P10a">Move/Entry Label</para></td>
        <td><para style="P10b">Debit</para></td>
        <td><para style="P10b">Credit</para></td>
        <td><para style="P10b">Balance</para></td>
@ -280,14 +274,13 @@
      </tr>
    </blockTable>

-
-    <blockTable colWidths="50.0,65.0,50.0,60.0,69.0,60.0,60.0,60.0,50.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
+    <blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data)  or removeParentNode('blockTable') ]]
      <tr>
        <td><para style="P10a">Date</para></td>
        <td><para style="P10">Entry No</para></td>
        <td><para style="P10">A/c No.</para></td>
        <td><para style="P10a">Partner</para></td>
-        <td><para style="P10a">Move/Entry label</para></td>
+        <td><para style="P10a">Move/Entry Label</para></td>
        <td><para style="P10b">Debit</para></td>
        <td><para style="P10b">Credit</para></td>
   		<td><para style="P10b">Balance</para></td>
@ -314,7 +307,6 @@
        <td><para style="P8">[[ formatLang(line.credit) ]]</para></td>
        <td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
 		<td><para style="P8">[[ line.currency_id  and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
-
      </tr>
    </blockTable>
  </story>
--- a/addons/account/report/account_partner_ledger.rml
+++ b/addons/account/report/account_partner_ledger.rml
@ -177,7 +177,7 @@
  <story>
  <pto>
  <pto_header>
-  <blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+  <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
      <tr>
        <td>
          <para style="terp_tblheader_Details">Date</para>
@ -186,7 +186,7 @@
          <para style="terp_tblheader_Details">JNRL</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
        </td>
        <td>
          <para style="terp_tblheader_Details">Account</para>
@ -205,7 +205,7 @@
        </td>
      </tr>
    </blockTable>
-    <blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
      <tr>
        <td>
          <para style="terp_tblheader_Details">Date</para>
@ -214,10 +214,10 @@
          <para style="terp_tblheader_Details">JNRL</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
        </td>
        <td>
          <para style="terp_tblheader_Details">Entry Label</para>
@ -339,7 +339,7 @@
      <para style="P4">
      <font color="white"> </font>
    </para>
-    <blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
      <tr>
        <td>
          <para style="terp_tblheader_Details">Date</para>
@ -348,7 +348,7 @@
          <para style="terp_tblheader_Details">JNRL</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
        </td>
        <td>
          <para style="terp_tblheader_Details">Account</para>
@ -373,7 +373,7 @@
    <para style="terp_default_2">
      <font color="white"> </font>
    </para>
-    <blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]

      <tr>
        <td>
@ -409,7 +409,7 @@
    </para>
    <section>
      <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
        <tr>
          <td>
            <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -441,7 +441,7 @@
        <font color="white"> </font>
      </para>
    </section>
-     <blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+     <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
      <tr>
        <td>
          <para style="terp_tblheader_Details">Date</para>
@ -450,10 +450,10 @@
          <para style="terp_tblheader_Details">JNRL</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
        </td>
        <td>
          <para style="terp_tblheader_Details">Entry Label</para>
@ -478,7 +478,7 @@
    <para style="terp_default_2">
      <font color="white"> </font>
    </para>
-    <blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]

      <tr>
        <td>
@ -522,7 +522,7 @@
    </para>
    <section>
      <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
        <tr>
          <td>
            <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -534,7 +534,7 @@
            <para style="P3">[[ line['move_name'] ]]</para>
          </td>
          <td>
-            <para style="P3">[[ line['a_code'] ]]</para>
+            <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
          </td>
          <td>
            <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
--- a/addons/account/report/account_partner_ledger_other.rml
+++ b/addons/account/report/account_partner_ledger_other.rml
@ -309,7 +309,7 @@
    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
@ -333,7 +333,7 @@
  <story>
  <pto>
  <pto_header>
-  <blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+  <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
      <tr>
        <td>
          <para style="terp_tblheader_Details">Date</para>
@ -342,7 +342,7 @@
          <para style="terp_tblheader_Details">JNRL</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
        </td>
        <td>
          <para style="terp_tblheader_Details">Account</para>
@ -361,7 +361,7 @@
        </td>
      </tr>
    </blockTable>
-    <blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
      <tr>
        <td>
          <para style="terp_tblheader_Details">Date</para>
@ -370,10 +370,10 @@
          <para style="terp_tblheader_Details">JNRL</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
        </td>
        <td>
          <para style="terp_tblheader_Details">Entry Label</para>
@ -494,7 +494,7 @@
                   <para style="P5">
            <font color="white"> </font>
          </para>
-    <blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
      <tr>
        <td>
          <para style="terp_tblheader_Details">Date</para>
@ -503,7 +503,7 @@
          <para style="terp_tblheader_Details">JNRL</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
        </td>
        <td>
          <para style="terp_tblheader_Details">Account</para>
@ -524,7 +524,7 @@
    </blockTable>
  <section>
  <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
-    <blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+    <blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]

      <tr>
        <td>
@ -557,7 +557,7 @@
    </blockTable>
    <section>
      <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
        <tr>
          <td>
            <para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@ -587,7 +587,7 @@
      </blockTable>
    </section>
    </section>
-    <blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+    <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
      <tr>
        <td>
          <para style="terp_tblheader_Details">Date</para>
@ -596,10 +596,10 @@
          <para style="terp_tblheader_Details">JNRL</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Ref.</para>
+          <para style="terp_tblheader_Details_Centre">Ref.</para>
        </td>
        <td>
-          <para style="terp_tblheader_Details">Account</para>
+          <para style="terp_tblheader_Details_Centre">Account</para>
        </td>
        <td>
          <para style="terp_tblheader_Details">Entry Label</para>
@ -621,8 +621,7 @@
    <para style="P4"/>
    <section>
    <para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
-    <blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
-
+    <blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
      <tr>
        <td>
          <para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
@ -662,7 +661,7 @@
    </blockTable>
    <section>
      <para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
-      <blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
+      <blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
        <tr>
          <td>
            <para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
@ -674,7 +673,7 @@
            <para style="P3">[[ line['move_name'] ]]</para>
          </td>
          <td>
-            <para style="P3">[[ line['a_code'] ]]</para>
+            <para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
          </td>
          <td>
            <para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
--- a/addons/account/report/account_print_invoice.rml
+++ b/addons/account/report/account_print_invoice.rml
@ -130,6 +130,31 @@
    <images/>
  </stylesheet>
  <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
    <blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
@ -378,5 +403,6 @@
    <para style="terp_default_2">
      <font color="white"> </font>
    </para>
+  </pto>
  </story>
 </document>
--- a/addons/account/report/account_print_overdue.rml
+++ b/addons/account/report/account_print_overdue.rml
@ -89,6 +89,37 @@
    <images/>
  </stylesheet>
  <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Description</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Maturity date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Due</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Paid</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Maturity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Li.</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
    <para style="terp_default_8">[[ setLang(o.lang) ]]</para>
    <blockTable colWidths="286.0,224.0" style="Tableau2">
@ -253,5 +284,6 @@
    <para style="terp_default_8">
      <font color="white"> </font>
    </para>
+  </pto>
  </story>
 </document>
--- a/addons/account/report/account_profit_horizontal.rml
+++ b/addons/account/report/account_profit_horizontal.rml
@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <document filename="Profit and Loss.pdf">
-  <template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
+  <template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
    <pageTemplate id="first">
-      <frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
+      <frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
    </pageTemplate>
  </template>
  <stylesheet>
@ -136,9 +136,6 @@
  </stylesheet>
  <images/>
  <story>
-    <para style="terp_header_Centre">
-      <font color="white"> </font>
-    </para>
    <blockTable colWidths="539.0" style="Table_Company_Name">
      <tr>
        <td>
@ -150,7 +147,7 @@
      <font color="white"> </font>
    </para>
 		<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
-      <blockTable colWidths="250.0,200.0,200.0,200.0,200.0" style="Table2_header">
+      <blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
      <tr>
      	<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
        <td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@ -162,7 +159,7 @@
 	   <td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
       <td><para style="terp_default_Centre_8">[[ get_fiscalyear(data)  or '' ]]</para></td>
        <td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
-        	<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
 				<tr>
 	               <td><para style="terp_tblheader_General_Centre">Start Date</para></td>
 	        		<td><para style="terp_tblheader_General_Centre">End Date</para></td>
@ -172,7 +169,7 @@
 	        		<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
 	        	</tr>
        	</blockTable>
-        	<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+        	<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
 				<tr>
 			        <td><para style="terp_tblheader_General_Centre">Start Period</para></td>
 			        <td><para style="terp_tblheader_General_Centre">End Period</para></td>
@ -190,10 +187,7 @@
        <para style="Standard">
      <font color="white"> </font>
    </para>
-        <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
+    <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
      <tr>
        <td>
          <para style="terp_default_Bold_9">Code</para>
@ -244,7 +238,7 @@
          </td>
        </tr>
      </blockTable>
-    <blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss">
+    <blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
      <tr>
        <td>
          <para style="terp_default_Bold_9"></para>
@ -267,7 +261,7 @@
      </tr>
    </blockTable>

-    <blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
+    <blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
      <tr>
        <td>
          <para style="terp_default_Bold_9">Total:</para>
@ -283,9 +277,6 @@
        </td>
      </tr>
    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
  </story>
 </document>

--- a/addons/account/report/account_voucher_print.rml
+++ b/addons/account/report/account_voucher_print.rml
@ -1,6 +1,6 @@
 <?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+<document filename="Voucher.pdf">
+  <template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
    <pageTemplate id="first">
      <frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
    </pageTemplate>
@ -162,6 +162,22 @@
    <images/>
  </stylesheet>
  <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="313.0,107.0,105.0" style="Heading1">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Particulars</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Debit</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Credit</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
    <para style="P8">[[ repeatIn(objects,'voucher') ]]</para>
    <blockTable colWidths="524.0" style="Table6">
      <tr>
@ -449,5 +465,6 @@
    <para style="P1">
      <font color="white"> </font>
    </para>
+  </pto>
  </story>
 </document>
--- a/addons/account/report/common_report_header.py
+++ b/addons/account/report/common_report_header.py
@ -20,6 +20,7 @@
 ##############################################################################

 import pooler
+from tools.translate import _

 class common_report_header(object):

@ -136,7 +137,7 @@ class common_report_header(object):

    def _get_currency(self, data):
        if data.get('form', False) and data['form'].get('chart_account_id', False):
-            return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code
-        return '' 
+            return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
+        return ''

-#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:40+0000\n"
+"PO-Revision-Date: 2010-11-23 09:41+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_accountant
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-13 08:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:28+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "L'ID du certificat pour un module doit être unique !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Le nom du module doit être unique !"
+
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 13:20+0000\n"
+"PO-Revision-Date: 2010-11-23 09:22+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_accountant
--- a/addons/account_accountant/i18n/sv.po
+++ b/addons/account_accountant/i18n/sv.po
@ -0,0 +1,33 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:09+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Revisor"
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@ -0,0 +1,33 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:20+0000\n"
+"Last-Translator: Onur Başer - openerp.biz.tr <Unknown>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Modülünün sertifika numarası benzersiz olmalıdır!"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Modülün adı benzersiz olmalıdır!"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Muhasebeci"
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 17:00+0000\n"
+"PO-Revision-Date: 2010-11-23 09:28+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:45+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 13:12+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <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: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
@ -66,7 +66,7 @@ msgstr "Last Invoice Date"
 #. module: account_analytic_analysis
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@ -76,7 +76,7 @@ msgstr "Date of the last invoice created for this analytic account."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fel! Ni kan inte skapa recursiva menyer"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@ -96,7 +96,7 @@ msgstr "Real Margin Rate (%)"
 #. module: account_analytic_analysis
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unik!"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@ -110,7 +110,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Debitering"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@ -186,7 +186,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Timsammanfattning av användare"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@ -306,7 +306,7 @@ msgstr "Hours Tot"
 #. module: account_analytic_analysis
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Fältstorleken kan inte vara mindre än ett!"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:50+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_default
@ -41,6 +42,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Sélectionner un partenaire qui utilisera le compte analytique défini par "
+"défaut (par exemple, à la création  d'une nouvelle facture ou d'une nouvelle "
+"commande de vente, si ce partenaire est sélectionné, le compte analytique "
+"sélectionné sera utilisé automatiquement)"

 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -52,22 +57,22 @@ msgstr "Règles Analytiques"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Compte analytique"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."

 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Date de fin par défaut pour ce compte analytique"

 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
@ -91,16 +96,25 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Sélectionner une société qui utilisera le compte analytique défini par "
+"défaut (par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
+"commande de vente, si cette société est sélectionnée, le compte analytique "
+"sélectionné sera utilisé automatiquement)"

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
+msgstr "Ligne de commande de vente"
+
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""

 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Date de début par défaut pour ce compte analytique"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -111,7 +125,7 @@ msgstr "Produit"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribution analytique"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -145,6 +159,8 @@ msgstr "XML non valide pour l'architecture de la vue"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Sélectionner un utilisateur qui utilisera le compte analytique défini par "
+"défaut"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -160,16 +176,25 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Sélectionner un produit qui utilisera le compte analytique défini par défaut "
+"(par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
+"commande de vente, si ce produit est sélectionné, le compte analytique "
+"sélectionné sera utilisé automatiquement)"

 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
 msgstr "Séquence"

+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ligne de Facture"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -180,7 +205,7 @@ msgstr "Compte Analytique"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Comptes"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -198,6 +223,13 @@ msgstr "Date de début"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Donne la séquence d'ordre lors de l'affichage d'une liste de distribution "
+"analytique"
+
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""

 #~ msgid "Seq"
 #~ msgstr "Séq"
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 17:03+0000\n"
+"PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_default
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:38+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_default
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:42+0000\n"
+"PO-Revision-Date: 2010-11-23 09:41+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 19:46+0000\n"
+"PO-Revision-Date: 2010-11-23 09:33+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:03+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:04+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
@ -77,12 +78,14 @@ msgstr "Plan Analytique"
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
 msgstr ""
+"Ce modèle de distribution a été enregistré. Vous pourrez le réutiliser plus "
+"tard."

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Veuillez inscrire un nom et un code avant de sauvegarder le modèle !"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@ -147,7 +150,7 @@ msgstr "Pourcentage"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Ligne de commande de vente"

 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@ -155,15 +158,15 @@ msgid "Dont show empty lines"
 msgstr "Ne pas afficher les lignes vides"

 #. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Un modèle avec ce nom et ce code existe déjà !"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@ -180,7 +183,7 @@ msgstr "100.00%"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@ -197,7 +200,7 @@ msgstr "Ligne du Plan Analytique"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "No analytic plan defined !"
-msgstr ""
+msgstr "Aucun plan analytique défini !"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@ -219,7 +222,7 @@ msgstr "Entrées par défaut"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erreur"

 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@ -232,17 +235,17 @@ msgstr "Plans Analytiques"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
 #, python-format
 msgid "User Error"
-msgstr ""
+msgstr "Erreur utilisateur"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Lignes d'écriture"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@ -284,7 +287,7 @@ msgstr "Modeles de distribution"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "Valider"

 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@ -320,7 +323,12 @@ msgstr "Le total doit se situer entre %s et %s"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Ligne de relevé de banque"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@ -330,7 +338,7 @@ msgstr "Montant"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Imprimer l'analytique croisé"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@ -374,11 +382,46 @@ msgid ""
 "of distribution models.\n"
 "        "
 msgstr ""
+"Ce module permet d'utiliser plusieurs plans analytiques, en fonction du "
+"journal général,\n"
+"de telle sorte que plusieurs lignes analytiques soient créées lorsque la "
+"facturation ou la réception\n"
+"sont confirmées.\n"
+"\n"
+"Par exemple, vous pouvez définir la structure analytique suivante:\n"
+"  Projets\n"
+"       Projet 1\n"
+"            Sous-projet 1.1\n"
+"            Sous-projet 1.2\n"
+"       Projet 2\n"
+"  Représentant commercial\n"
+"       Eric\n"
+"       Fabien\n"
+"\n"
+"Ici, nous avons deux plans : par projet / par commercial. Une ligne de "
+"facturation doit\n"
+"pouvoir écrire une entrée analytique dans chaque plan : Sous-projet 1.1 et "
+"Fabien. \n"
+"Le montant peut aussi être divisé. L'exemple suivant est pour une facture "
+"qui concerne\n"
+"les deux sous-projets et affectée à un représentant commercial :\n"
+"\n"
+"Plan1:\n"
+"    Sous-projet 1.1 : 50%\n"
+"    Sous-projet 1.2 : 50%\n"
+"Plan 2:\n"
+"    Eric : 100%\n"
+"\n"
+"Dans ce cas, quand la ligne de facturation sera confirmée, elle générera\n"
+"3 lignes analytiques pour une seul entrée comptable.\n"
+"Le plan analytique valide le pourcentage minimum et maximum au moment de \n"
+"la création des modèles de distribution.\n"
+"        "

 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Enregistrer cette disribution en tant que modèle"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@ -388,7 +431,7 @@ msgstr "Quantité"
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr ""
+msgstr "Multi-plans"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
@ -403,7 +446,7 @@ msgstr "Code"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@ -415,6 +458,11 @@ msgstr ""
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
+msgstr "Pas de journal analytique !"
+
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""

 #. module: account_analytic_plans
@ -425,12 +473,12 @@ msgstr "Séquence"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ligne de facture"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Relevé bancaire"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@ -452,7 +500,7 @@ msgstr "Distribution Analytique"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "Value Error"
-msgstr ""
+msgstr "Erreur de valeur"

 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
@ -462,12 +510,12 @@ msgstr "Compte Racine de ce plan."
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
 msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Référence du compte analytique"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"

 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@ -488,6 +536,11 @@ msgstr "à"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
+msgstr "Société"
+
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 17:05+0000\n"
+"PO-Revision-Date: 2010-11-23 09:49+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:46+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 19:46+0000\n"
+"PO-Revision-Date: 2010-11-23 09:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_anglo_saxon
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@ -7,16 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-03 12:05+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 19:32+0000\n"
+"Last-Translator: swinter <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Ce compte sera utilisé pour valoriser l'écart de prix entre le prix d'achat "
+"et le prix standard de l'article."
+
 #. module: account_anglo_saxon
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@ -25,7 +40,7 @@ msgstr ""
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Catégorie de produit"

 #. module: account_anglo_saxon
 #: constraint:ir.model:0
@ -33,36 +48,41 @@ msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""

+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ligne de facture"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Bon de commande"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modèle de produit"

 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
-msgstr ""
+msgstr "Comptabilité de stock pour les pays anglo-saxons"

 #. module: account_anglo_saxon
 #: field:product.category,property_account_creditor_price_difference_categ:0
 #: field:product.template,property_account_creditor_price_difference:0
 msgid "Price Difference Account"
-msgstr ""
+msgstr "Compte d'écart de prix"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
@ -87,11 +107,23 @@ msgid ""
 "    Secondly, price differences between actual purchase price and fixed "
 "product standard price are booked on a separate account"
 msgstr ""
+"Ce module fournit la méthode de gestion comptable Anglo-saxonne\n"
+"    en changeant la logique des transactions de stock. La différence entre "
+"la méthode comptable Anglo-saxonne et la méthode\n"
+"    Continentale est le moment de prise en compte du Revenu des ventes par "
+"rapport au coût des ventes.\n"
+"    La méthode Anglo-saxonne prend en compte le coût au moment de la "
+"création de la facture. La comptabilité Continentale \n"
+"    prend en compte les coûts au moment de l'expédition des biens.\n"
+"    Ce module ajoute la fonctionnalité Anglo-saxonne en utilisant un compte "
+"intermédiaire pour stocker la valeur des biens \n"
+"    expédiés et, au moment de la création de la facture, va extourner "
+"l'écriture sur ce compte intermédiaire pour le transférer\n"
+"    sur le compte du créditeur ou du débiteur.\n"
+"    De plus, l'écart de prix entre le prix d'achat réel et le coût standard "
+"de l'article sont comptabilisés sur des comptes différents."

 #. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and cost price."
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@ -0,0 +1,130 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:19+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Detta konto kommer att användas för att värdera prisskillnaden mellan "
+"inköpspris och självkostnadspris."
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ogiltig XML för Vy-arkitektur!"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Produktkategori"
+
+#. module: account_anglo_saxon
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fakturarad"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Inköpsorder"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Produktmall"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr "Lagerredovisning för Anglosaxiska länder"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Prisskillnadskonto"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "Plocklista"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+"Denna modul kommer att stödja anglosaxarna redovisningsmetod av\n"
+"    förändra redovisningen logik för lagertransaktioner. Skillnaden mellan "
+"de Anglosaxiska länderna redovisning\n"
+"    och Rhen eller även kallad Continentalaländerna är tidpunkten "
+"kostnaderna för sålda varor kontra Kostnad för försäljning.\n"
+"    Anglosaxarna redovisning tar kostnaden när fakturan skapas, Continental "
+"redovisning kommer att ta kostnaden vid den tidpunkt då varorna levereras.\n"
+"    Denna modul kommer att lägga denna funktion med hjälp av en "
+"interimkonto, för att lagra värdet levererade varor och kontraindikationer "
+"boka detta tillfälliga konto\n"
+"    När fakturan har skapats för att överföra detta belopp till gäldenären "
+"eller borgenären konto.\n"
+"    För det andra finns prisskillnader mellan det faktiska "
+"försäljningspriset och fast monterad standard pris bokade på ett separat "
+"konto"
+
+#. module: account_anglo_saxon
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Fältstorleken kan inte vara mindre än ett!"
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 23:46+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:35+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:12+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
@ -38,10 +39,17 @@ msgid "Invalid model name in the action definition."
 msgstr "Nom du Modèle non valide pour la définition de l'action."

 #. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Imprimé à :"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping  track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""

 #. module: account_budget
 #: view:crossovered.budget:0
@ -53,10 +61,15 @@ msgstr "Confirmer"
 msgid "Validate User"
 msgstr "Valider l'utilisateur"

+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Imprimer un résumé"

 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@ -79,7 +92,6 @@ msgstr "Brouillon"

 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "at"
 msgstr "à"

@ -90,7 +102,6 @@ msgstr ""

 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Currency:"
 msgstr "Devise"

@ -105,7 +116,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Rapport croisé de compte budgétaire"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@ -125,7 +136,7 @@ msgstr "État"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Cet assistant est utilisé pour imprimer un résumé des budgets"

 #. module: account_budget
 #: report:crossovered.budget.report:0
@ -138,17 +149,32 @@ msgstr "%"
 msgid "Description"
 msgstr "Description"

+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "au"

 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Remettre en brouillon"

 #. module: account_budget
 #: view:account.budget.post:0
@ -197,7 +223,7 @@ msgstr "XML non valide pour l'architecture de la vue"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Rapport de compte budgétaire pour le compte analytique"

 #. module: account_budget
 #: view:account.budget.post:0
@ -215,7 +241,7 @@ msgstr "Nom"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Ligne budgétaire"

 #. module: account_budget
 #: view:account.analytic.account:0
@ -233,11 +259,16 @@ msgstr "Lignes"
 msgid "Budget"
 msgstr "Budget"

+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Imprimé à :"
+
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur !"

 #. module: account_budget
 #: field:account.budget.post,code:0
@ -249,7 +280,7 @@ msgstr "Code"
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Cet assistant sert à imprimer le budget"

 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -277,12 +308,12 @@ msgstr "Annulé"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Approuver"

 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "À approuver"

 #. module: account_budget
 #: view:account.budget.post:0
@ -315,7 +346,7 @@ msgstr ""
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Theoretical Amt"
-msgstr ""
+msgstr "Montant théorique"

 #. module: account_budget
 #: constraint:ir.rule:0
@ -330,6 +361,11 @@ msgstr ""
 msgid "Select Dates Period"
 msgstr "Sélectionnez la Période de Date"

+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@ -366,6 +402,29 @@ msgid ""
 "Budgets per Budgets.\n"
 "\n"
 msgstr ""
+"Ce module permet aux comptables de gérer des budgets analytiques croisés.\n"
+"\n"
+"Une fois que le Budget Maitre et les Budgets ont été définis (dans "
+"Comptabilité/Budgets),\n"
+"les chefs de projet peuvent définir les montants prévus dans chaque compte "
+"analytique.\n"
+"\n"
+"Le comptable a la possibilité de voir le total des montants planifiés pour "
+"chaque Budget\n"
+"et Budget Maitre, de façon à s'assurer que le total n'est pas "
+"supérieur/inférieur à ce qu'il \n"
+"a prévu dans le Budget / Budget Maitre. Chaque liste d'enregistrement est "
+"aussi visualisable\n"
+"sous forme graphique.\n"
+"\n"
+"Trois rapports sont disponibles :\n"
+"    1. Le premier rapport est une liste des Budgets. Il donne la "
+"répartition, pour ces Budgets, des comptes analytiques par Budget Maitre\n"
+"    2. Le deuxième rapport est un résumé du précédent, il donne la "
+"répartition des comptes analytiques pour les Budgets sélectionnés\n"
+"    3. Le dernier rapport provient du plan comptable analytique. Il donne la "
+"répartition, pour les comptes analytiques, des Budgets maitres par budget.\n"
+"\n"

 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
@ -375,7 +434,6 @@ msgstr "Compte Analytique"

 #. module: account_budget
 #: report:account.budget:0
-#: report:crossovered.budget.report:0
 msgid "Budget :"
 msgstr "Budget :"

@ -383,7 +441,7 @@ msgstr "Budget :"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Montant planifié"

 #. module: account_budget
 #: view:account.budget.post:0
@ -405,6 +463,11 @@ msgstr "Comptes"
 msgid "Budget Lines"
 msgstr "Lignes de Budget"

+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
@ -431,6 +494,11 @@ msgstr "Date de début"
 msgid "Analysis from"
 msgstr "Analyse de"

+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #~ msgid "% performance"
 #~ msgstr "% réalisation"

@ -452,9 +520,6 @@ msgstr "Analyse de"
 #~ msgid "Analytic Account :"
 #~ msgstr "Compte Analytique :"

-#~ msgid "to"
-#~ msgstr "au"
-
 #~ msgid "Period Budget"
 #~ msgstr "Prévisions budgétaires Période"

@ -482,8 +547,5 @@ msgstr "Analyse de"
 #~ msgid "Select period"
 #~ msgstr "Sélectionnez une période"

-#~ msgid "Total :"
-#~ msgstr "Total :"
-
 #~ msgid "Print Budget"
 #~ msgstr "Impression du Budget"
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 19:44+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:19+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:09+0000\n"
+"PO-Revision-Date: 2010-11-23 09:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_cancel
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 16:59+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_cancel
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@ -7,16 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:09+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@ -25,4 +35,4 @@ msgstr "Ogiltig XML för Vy-arkitektur!"
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
 msgid "Account Cancel"
-msgstr ""
+msgstr "Avbryt konto"
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 19:47+0000\n"
+"PO-Revision-Date: 2010-11-23 09:38+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_chart
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/i18n/pt.po
@ -6,17 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-29 00:16+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 18:32+0000\n"
+"Last-Translator: João Figueira <jjnf@ciberzonne.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "A identificação do certificado do módulo deve ser único!"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "O nome do módulo deve ser único!"
+
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr "Remover o plano de contas minimal"
+msgstr "Remover Plano de Contas minimo"
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 16:59+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_chart
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@ -7,26 +7,26 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:34+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 11:20+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <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: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_chart
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unik!"

 #. module: account_chart
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"

 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr "Ta bort minimal konto diagram"
+msgstr "Ta bort minimal kontoplan"
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 19:48+0000\n"
+"PO-Revision-Date: 2010-11-23 09:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_coda
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@ -7,21 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-03 12:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:25+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_coda
 #: help:account.coda,journal_id:0
 #: field:account.coda.import,journal_id:0
 msgid "Bank Journal"
-msgstr ""
+msgstr "Journal de banque"

 #. module: account_coda
 #: constraint:ir.model:0
@ -37,27 +38,27 @@ msgstr ""
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Account Coda Import"
-msgstr ""
+msgstr "Importer les comptes selon CODA"

 #. module: account_coda
 #: field:account.coda,name:0
 msgid "Coda file"
-msgstr ""
+msgstr "Fichier CODA"

 #. module: account_coda
 #: view:account.coda:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."

 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "Compte par défaut pour les mouvements non reconus"

 #. module: account_coda
 #: help:account.coda,date:0
 msgid "Import Date"
-msgstr ""
+msgstr "Date d'import"

 #. module: account_coda
 #: constraint:ir.ui.menu:0
@ -67,22 +68,33 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import log"
-msgstr ""
+msgstr "Historique d'import"

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Import"

 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda import"
-msgstr ""
+msgstr "Import du CODA"

 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda.import,note:0
 msgid "Log"
+msgstr "Historique"
+
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
 msgstr ""

 #. module: account_coda
@ -91,12 +103,14 @@ msgid ""
 "Set here the default account that will be used, if the partner is found but "
 "does not have the bank account, or if he is domiciled"
 msgstr ""
+"Définir ici le compte qui va être utilisé par défaut si un partenaire est "
+"trouvé mais ne possède pas de compte bancaire"

 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"

 #. module: account_coda
 #: help:account.coda.import,def_payable:0
@ -104,28 +118,30 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found"
 msgstr ""
+"Définir ici le compte à payer qui sera utilisé par défaut si le partenaire "
+"n'est pas trouvé"

 #. module: account_coda
 #: view:account.coda:0
 msgid "Search Coda"
-msgstr ""
+msgstr "Rechercher dans le CODA"

 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"

 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"

 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
 msgid "Coda Import Logs"
-msgstr ""
+msgstr "Historique des imports du CODA"

 #. module: account_coda
 #: constraint:ir.ui.view:0
@ -135,43 +151,54 @@ msgstr ""
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
-msgstr ""
+msgstr "CODA pour un compte"

 #. module: account_coda
 #: field:account.coda.import,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Compte à payer par défaut"

 #. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Relevés de compte ouverts"
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Stocker le détail des relevés bancaires"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "Le compte bancaire %s n'est pas défini pour le partenaire %s.\n"

 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
-msgstr ""
+msgstr "Importer les relevés de compte du CODA"

 #. module: account_coda
 #: view:account.coda.import:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import
 msgid "Import Coda Statement"
-msgstr ""
+msgstr "Importer les relevés de compte du CODA"

 #. module: account_coda
 #: view:account.coda:0
 msgid "Statements"
-msgstr ""
+msgstr "Relevés de compte"

 #. module: account_coda
 #: constraint:ir.rule:0
@ -181,17 +208,22 @@ msgstr ""
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
+msgstr "CODA"
+
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
-msgstr ""
+msgstr "Résultats :"

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Result of Imported Coda Statements"
-msgstr ""
+msgstr "Résultat de l'import des relevés du CODA"

 #. module: account_coda
 #: help:account.coda.import,def_receivable:0
@ -199,72 +231,74 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found"
 msgstr ""
+"Définir ici le compte à recevoir qui sera utilisé par défaut si le "
+"partenaire n'est pas trouvé"

 #. module: account_coda
 #: field:account.coda.import,coda:0
 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
 msgid "Coda File"
-msgstr ""
+msgstr "Fichier CODA"

 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Relevé bancaire"

 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
 msgid "Coda Logs"
-msgstr ""
+msgstr "Historique du CODA"

 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:0
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Résultat"

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Click on 'New' to select your file :"
-msgstr ""
+msgstr "Cliquer sur 'Nouveau' pour sélectionner le fichier :"

 #. module: account_coda
 #: field:account.coda.import,def_receivable:0
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Compte à recevoir par défaut"

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"

 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated Bank Statements"
-msgstr ""
+msgstr "Relevés bancaires générés"

 #. module: account_coda
 #: model:ir.module.module,shortdesc:account_coda.module_meta_information
 msgid "Account CODA - import bank statements from coda file"
 msgstr ""
+"Compte du CODA - importer les relevés bancaires depuis le fichier CODA"

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "Configurer votre journal et votre compte :"

 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda Import"
-msgstr ""
+msgstr "Importer le CODA"

 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""

 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
--- a/addons/account_coda/i18n/sv.po
+++ b/addons/account_coda/i18n/sv.po
@ -0,0 +1,297 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 13:25+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "Coda-fil"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Gruppera"
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Fel! Ni kan inte skapa recursiva menyer"
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Importera log"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr "Importera"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr "Coda Importera"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Certifikat ID för modulen måste vara unik!"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Företag"
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr "Sök Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr "Coda importloggar"
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ogiltig XML för Vy-arkitektur!"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr "Coda"
+
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Namnet på modulen måste vara unikt!"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr "Coda-fil"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankkontoutdrag"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr "Coda loggar"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "Result"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Stäng"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr ""
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 22:50+0000\n"
+"PO-Revision-Date: 2010-11-23 09:27+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_followup
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:36+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 13:42+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <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: 2010-11-23 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "Uppföljningssammanfattning"

 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr ""
+msgstr "Sök uppföljningar"

 #. module: account_followup
 #: model:ir.module.module,description:account_followup.module_meta_information
@ -55,19 +55,19 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera"

 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Uppföljningsmeddelande"

 #. module: account_followup
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Uppföljning"

 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@ -75,17 +75,17 @@ msgstr ""
 #: field:account_followup.stat,company_id:0
 #: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Företag"

 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Fakturadatum"

 #. module: account_followup
 #: field:account.followup.print.all,email_subject:0
 msgid "Email Subject"
-msgstr ""
+msgstr "E-postrubrik"

 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
@ -148,24 +148,24 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "VAT:"
-msgstr ""
+msgstr "Moms:"

 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:account_followup.stat,partner_id:0
 #: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"

 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Date :"
-msgstr ""
+msgstr "Datum:"

 #. module: account_followup
 #: field:account.followup.print.all,partner_ids:0
 msgid "Partners"
-msgstr ""
+msgstr "Företag"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@ -191,7 +191,7 @@ msgstr ""
 #. module: account_followup
 #: sql_constraint:ir.module.module:0
 msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Namnet på modulen måste vara unikt!"

 #. module: account_followup
 #: view:account.followup.print.all:0
@ -224,13 +224,13 @@ msgstr ""
 #. module: account_followup
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Certifikat ID för modulen måste vara unik!"

 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
 msgid "Email body"
-msgstr ""
+msgstr "E-postmeddelande"

 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
@ -241,7 +241,7 @@ msgstr ""
 #: field:account_followup.stat,date_followup:0
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest followup"
-msgstr ""
+msgstr "Senaste uppföljningen"

 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@ -270,7 +270,7 @@ msgstr ""
 #. module: account_followup
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Ogiltig XML för Vy-arkitektur!"

 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
@ -352,7 +352,7 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"

 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
@ -378,7 +378,7 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Due"
-msgstr ""
+msgstr "Förfaller"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@ -394,22 +394,22 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Email Settings"
-msgstr ""
+msgstr "E-postinställningar"

 #. module: account_followup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."

 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "Skriv ut uppföljning"

 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr ""
+msgstr "Senaste uppföljning"

 #. module: account_followup
 #: report:account_followup.followup.print:0
@ -429,7 +429,7 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Paid"
-msgstr ""
+msgstr "Betalad"

 #. module: account_followup
 #: view:account_followup.followup.line:0
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 19:50+0000\n"
+"PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-21 07:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 14:01+0000\n"
+"Last-Translator: Fabio Graziosi <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: 2010-11-22 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
@ -108,7 +108,7 @@ msgstr "Documento"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "PRO-FORMA"
-msgstr "Pro-Forma"
+msgstr "PRO-FORMA"

 #. module: account_invoice_layout
 #: field:account.invoice,abstract_line_ids:0
@ -134,6 +134,8 @@ msgstr "Prodotto"
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
 msgstr ""
+"Fornire l'ordine di sequenza quanto viene visualizzato l'elenco delle righe "
+"della fattura."

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -151,12 +153,12 @@ msgstr "Data fattura"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Taxes:"
-msgstr "Tasse:"
+msgstr "Imposte"

 #. module: account_invoice_layout
 #: field:account.invoice.line,functional_field:0
 msgid "Source Account"
-msgstr "Account origine"
+msgstr "Conto origine"

 #. module: account_invoice_layout
 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
@ -183,7 +185,7 @@ msgstr "Messaggio speciale"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr "Messaggio da stampare in coda al report"
+msgstr "Messaggio da stampare in fondo alla stampa"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -200,7 +202,7 @@ msgstr "Rif. Partner"
 #. module: account_invoice_layout
 #: sql_constraint:ir.module.module:0
 msgid "The certificate ID of the module must be unique !"
-msgstr "L'ID certificato del modulo deve essere unico!"
+msgstr "L'ID del certificato del modulo deve essere unico!"

 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
@ -239,7 +241,7 @@ msgstr "Fattura con Layout"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Description / Taxes"
-msgstr "Descrizione / Tasse"
+msgstr "Descrizione / Imposte"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -316,7 +318,7 @@ msgstr "IVA"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tax"
-msgstr "Tassa"
+msgstr "Imposte"

 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
@ -343,7 +345,7 @@ msgstr "Fax :"
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Cancel"
-msgstr "Cancella"
+msgstr "Annulla"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -359,7 +361,7 @@ msgstr "Messaggio"
 #. module: account_invoice_layout
 #: sql_constraint:ir.model.fields:0
 msgid "Size of the field can never be less than 1 !"
-msgstr "La dimensione del campo non può mai essere minore di 1!"
+msgstr "La dimensione del campo non può mai essere inferiore ad 1!"

 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:13+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:28+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml
+++ b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
@ -174,6 +174,28 @@
    <images/>
  </stylesheet>
  <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description / Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
    <blockTable colWidths="302.0,237.0" style="Tableau2">
@ -469,5 +491,6 @@
    <para style="Standard">
      <font color="white"> </font>
    </para>
+  </pto>
  </story>
 </document>
--- a/addons/account_invoice_layout/report/special_message_invoice.rml
+++ b/addons/account_invoice_layout/report/special_message_invoice.rml
@ -178,6 +178,28 @@
    <images/>
  </stylesheet>
  <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Description / Taxes</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
    <blockTable colWidths="302.0,237.0" style="Tableau2">
@ -487,5 +509,6 @@
    <para style="terp_default_9">
      <font color="white"> </font>
    </para>
+  </pto>
  </story>
 </document>
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 19:51+0000\n"
+"PO-Revision-Date: 2010-11-23 09:27+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-21 11:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:27+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
@ -26,11 +27,6 @@ msgstr "Débit total"
 msgid "Invalid XML for View Architecture!"
 msgstr "XML non valide pour l'architecture de la vue !"

-#. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Crédit total"
-
 #. module: account_payment
 #: constraint:ir.model:0
 msgid ""
@ -39,6 +35,11 @@ msgstr ""
 "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de "
 "caractères spéciaux !"

+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Crédit total"
+
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
@ -49,6 +50,11 @@ msgstr "Date prévue si fixe"
 msgid "Partner Currency"
 msgstr "Devise du partenaire"

+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
@ -63,7 +69,7 @@ msgstr "Sélectionnez le mode de paiement à appliquer"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."

 #. module: account_payment
 #: constraint:ir.actions.act_window:0
@ -95,13 +101,9 @@ msgstr ""
 "moins le montant qui se trouve déjà dans l'ordre de paiement"

 #. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
-"de paiement directement"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Société"

 #. module: account_payment
 #: field:payment.order,date_prefered:0
@ -184,10 +186,12 @@ msgid "Directly"
 msgstr "Directement"

 #. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
 #: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Brouillon"
+msgid "Payment Line"
+msgstr "Ligne de paiement"

 #. module: account_payment
 #: view:payment.line:0
@ -200,6 +204,11 @@ msgstr "Montant total"
 msgid "Confirmed"
 msgstr "Confirmé"

+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Sélectionnez les factures à Payer"
+
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
@ -220,6 +229,11 @@ msgstr ""
 msgid "Structured"
 msgstr "Structuré"

+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
@ -274,6 +288,11 @@ msgstr "Erreur !"
 msgid "Execution date"
 msgstr "Date d'exécution"

+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
@ -301,9 +320,9 @@ msgid "Created"
 msgstr "Date de création"

 #. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Sélectionnez les factures à Payer"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""

 #. module: account_payment
 #: view:payment.line:0
@ -328,7 +347,7 @@ msgstr "Gestion des paiements"
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Ligne de relevé bancaire"

 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@ -343,12 +362,12 @@ msgstr "Montant à payer"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"

 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Oui"

 #. module: account_payment
 #: help:payment.line,info_owner:0
@ -356,9 +375,13 @@ msgid "Address of the Main Partner"
 msgstr "Adresse du partenaire principal"

 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
 msgstr ""
+"Si aucune date de paiement n'est spécifiée, la banque traitera cette ligne "
+"de paiement directement"

 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@ -373,7 +396,7 @@ msgstr "Mode de paiement"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr ""
+msgstr "Date de valeur"

 #. module: account_payment
 #: report:payment.order:0
@ -386,12 +409,10 @@ msgid "Payment amount in the partner currency"
 msgstr "Montant du paiement dans la devise du partenaire"

 #. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
 #: view:payment.order:0
-msgid "Payment Line"
-msgstr "Ligne de paiement"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Brouillon"

 #. module: account_payment
 #: constraint:ir.ui.menu:0
@ -419,6 +440,11 @@ msgstr "Adresse du client qui a passé la commande"
 msgid "Populate Statement:"
 msgstr ""

+#. module: account_payment
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
@ -453,7 +479,7 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Recherche"

 #. module: account_payment
 #: field:payment.line,date:0
@ -463,7 +489,7 @@ msgstr "Date de paiement"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Total :"

 #. module: account_payment
 #: field:payment.order,date_created:0
@ -473,7 +499,7 @@ msgstr "Date de création"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "Ajouter"

 #. module: account_payment
 #: view:account.bank.statement:0
@ -503,7 +529,7 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Réf. facture"

 #. module: account_payment
 #: field:payment.line,name:0
@ -535,7 +561,7 @@ msgstr "Effectué"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"

 #. module: account_payment
 #: field:payment.line,communication:0
@ -550,6 +576,11 @@ msgstr "Communication"
 msgid "Cancel"
 msgstr "Annuler"

+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
@ -590,12 +621,13 @@ msgstr "Compte bancaire de destination"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Etes-vous sûr de vouloir réaliser le paiement ?"

 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Journal de caisse pour le mode de paiement"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Journal"

 #. module: account_payment
 #: field:payment.mode,bank_id:0
@ -647,7 +679,7 @@ msgstr "Nom"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Compte bancaire"

 #. module: account_payment
 #: view:payment.line:0
@ -658,7 +690,7 @@ msgstr "Informations sur l'écriture"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"

 #. module: account_payment
 #: field:payment.line,order_id:0
@ -670,6 +702,15 @@ msgstr "Commande"
 msgid "Total"
 msgstr "Total"

+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
@ -697,12 +738,6 @@ msgstr ""
 msgid "Bank Account for the Payment Mode"
 msgstr "Compte bancaire pour le mode de paiement"

-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Journal"
-
 #~ msgid "Execution date:"
 #~ msgstr "Date d'exécution :"

@ -745,6 +780,9 @@ msgstr "Journal"
 #~ msgid "Maturity Date"
 #~ msgstr "Date d'échéance"

+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Journal de caisse pour le mode de paiement"
+
 #~ msgid "Payment Orders to Validate"
 #~ msgstr "Ordres de paiement à valider"

--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 13:22+0000\n"
+"PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 21:02+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/report/order.rml
+++ b/addons/account_payment/report/order.rml
@ -1,5 +1,5 @@
 <?xml version="1.0"?>
-<document filename="test.pdf">
+<document filename="Payment Order.pdf">
  <template pageSize="(595.0,842.0)" title="Payment Order" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
    <pageTemplate id="first">
      <frame id="first" x1="34.0" y1="34.0" width="527" height="774"/>
@ -121,6 +121,31 @@
    <images/>
  </stylesheet>
  <story>
+  <pto>
+  <pto_header>
+    <blockTable colWidths="112.0,86.0,106.0,63.0,85.0,75.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Partner</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Bank Account</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Invoice Ref</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Value Date</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Currency</para>
+        </td>
+      </tr>
+    </blockTable>
+  </pto_header>
    <para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
    <para style="terp_default_8">
      <font color="white"> </font>
@ -260,5 +285,6 @@
    <para style="terp_default_8">
      <font color="white"> </font>
    </para>
+  </pto>
  </story>
 </document>
--- a/addons/account_tax_include/i18n/sv.po
+++ b/addons/account_tax_include/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-22 20:09+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:24+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:00+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_tax_include
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:48+0000\n"
+"PO-Revision-Date: 2010-11-23 09:11+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 19:59+0000\n"
+"PO-Revision-Date: 2010-11-23 09:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 16:29+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 17:28+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
@ -21,11 +22,6 @@ msgstr ""
 msgid "Unreconciliation transactions"
 msgstr ""

-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Form view not available for Payment Lines"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
@ -40,7 +36,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Particulars"
-msgstr ""
+msgstr "Particuliers"

 #. module: account_voucher
 #: view:account.voucher:0
@ -109,6 +105,15 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""

+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
@ -177,6 +182,16 @@ msgstr ""
 msgid "Notes"
 msgstr ""

+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
+msgstr ""
+
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
@ -222,7 +237,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Receiver's Signature"
-msgstr ""
+msgstr "Signature du destinataire"

 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@ -286,8 +301,8 @@ msgid ""
 msgstr ""

 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
 msgstr ""

 #. module: account_voucher
@ -299,7 +314,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "On Account of :"
-msgstr ""
+msgstr "Sur le compte de :"

 #. module: account_voucher
 #: view:account.voucher:0
@ -318,6 +333,11 @@ msgstr ""
 msgid "Period"
 msgstr "Période"

+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
@ -329,11 +349,16 @@ msgstr "État"
 msgid "Accounting Voucher Entries"
 msgstr ""

+#. module: account_voucher
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 msgid "Voucher Entries"
-msgstr ""
+msgstr "Saisie de pièces"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@ -355,7 +380,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Authorised Signatory"
-msgstr ""
+msgstr "Signataire autorisé"

 #. module: account_voucher
 #: view:account.voucher:0
@ -424,6 +449,11 @@ msgstr ""
 msgid "Pay Directly"
 msgstr ""

+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@ -452,8 +482,8 @@ msgid "Payable and Receivables"
 msgstr ""

 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""

 #. module: account_voucher
@ -485,6 +515,15 @@ msgstr ""
 msgid "PRO-FORMA"
 msgstr "PROFORMA"

+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
@ -526,6 +565,11 @@ msgstr "Date"
 msgid "Post"
 msgstr ""

+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended Filters..."
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
@ -559,11 +603,6 @@ msgstr ""
 msgid "Credit"
 msgstr "Crédit"

-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended options..."
-msgstr ""
-
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
@ -574,7 +613,7 @@ msgstr ""
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Through :"
-msgstr ""
+msgstr "À travers :"

 #. module: account_voucher
 #: help:account.voucher,reference:0
@ -641,8 +680,8 @@ msgid "Invoice"
 msgstr ""

 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Voucher Items"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""

 #. module: account_voucher
@ -658,6 +697,11 @@ msgstr "Annulé"
 msgid "Pro-forma"
 msgstr "Pro-forma"

+#. module: account_voucher
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
@ -715,9 +759,8 @@ msgid "Canceled"
 msgstr "Annulé"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please change partner and try again !"
+#: view:account.voucher:0
+msgid "Vendor Invoices and Outstanding transactions"
 msgstr ""

 #. module: account_voucher
@ -785,19 +828,13 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,move_id:0
 msgid "Account Entry"
-msgstr ""
+msgstr "Écriture comptable"

 #. module: account_voucher
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
 msgstr ""

-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Invalid Error !"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@ -810,11 +847,6 @@ msgid ""
 "that are linked to those transactions because they will not be disable"
 msgstr ""

-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:13+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:28+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/report/account_voucher.rml
+++ b/addons/account_voucher/report/account_voucher.rml
@ -1,6 +1,6 @@
 <?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+<document filename="Voucher.pdf">
+  <template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
    <pageTemplate id="first">
      <frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
    </pageTemplate>
--- a/addons/account_voucher/report/account_voucher_print.rml
+++ b/addons/account_voucher/report/account_voucher_print.rml
@ -1,6 +1,6 @@
 <?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+<document filename="Voucher.pdf">
+  <template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
    <pageTemplate id="first">
      <frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
    </pageTemplate>
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:22+0000\n"
+"PO-Revision-Date: 2010-11-23 09:39+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@ -7,20 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 16:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:41+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Comptes fils"

 #. module: analytic
 #: constraint:ir.model:0
@ -31,12 +32,12 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account Name"
-msgstr ""
+msgstr "Nom du compte"

 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr ""
+msgstr "Définit le montant de la quantité à compter."

 #. module: analytic
 #: model:ir.module.module,description:analytic.module_meta_information
@ -44,99 +45,116 @@ msgid ""
 "Module for defining analytic accounting object.\n"
 "    "
 msgstr ""
+"Module pour définir les objets de la comptabilité analytique.\n"
+"    "
+
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""

 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
-msgstr ""
+msgstr "Statut"

 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr ""
+msgstr "Responsable du compte"

 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"

 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Fermé"

 #. module: analytic
 #: field:account.analytic.account,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "Débit"

 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr ""
+msgstr "Type de compte"

 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
-msgstr ""
+msgstr "Modèle"

 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Pending"
+msgstr "En attente"
+
+#. module: analytic
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
 msgstr ""

 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Ligne analytique"

 #. module: analytic
 #: field:account.analytic.account,description:0
 #: field:account.analytic.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Description"

 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"

 #. module: analytic
 #: field:account.analytic.account,company_id:0
 #: field:account.analytic.line,company_id:0
 msgid "Company"
+msgstr "Société"
+
+#. module: analytic
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
 msgstr ""

 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Quantité maximale"

 #. module: analytic
 #: field:account.analytic.line,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"

 #. module: analytic
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Compte analytique parent"

 #. module: analytic
 #: field:account.analytic.line,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"

 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Devise du compte"

 #. module: analytic
 #: field:account.analytic.account,quantity:0
 #: field:account.analytic.line,unit_amount:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantité"

 #. module: analytic
 #: help:account.analytic.line,amount:0
@ -144,36 +162,38 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Calculé en multipliant la quantité par le prix issu du prix standard du "
+"produit. Toujours exprimé dans la devise principale de la société."

 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of quantity of hours."
-msgstr ""
+msgstr "Définit la limite haute du nombre d'heures."

 #. module: analytic
 #: field:account.analytic.account,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédit"

 #. module: analytic
 #: field:account.analytic.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"

 #. module: analytic
 #: field:account.analytic.account,contact_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Contact"

 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"

 #. module: analytic
 #: field:account.analytic.account,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Solde"

 #. module: analytic
 #: help:account.analytic.account,type:0
@ -181,11 +201,13 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
+"Si vous sélectionnez ce type de Vue, cela signifie que vous n'autoriserez "
+"pas la création d'écritures utilisant ce compte dans un journal."

 #. module: analytic
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Date de fin"

 #. module: analytic
 #: constraint:ir.rule:0
@ -195,41 +217,51 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Account Code"
-msgstr ""
+msgstr "Code du compte"

 #. module: analytic
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr ""
+msgstr "Nom complet du compte"

 #. module: analytic
 #: field:account.analytic.line,account_id:0
 #: model:ir.model,name:analytic.model_account_analytic_account
 #: model:ir.module.module,shortdesc:analytic.module_meta_information
 msgid "Analytic Account"
-msgstr ""
+msgstr "Compte analytique"

 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "View"
+msgstr "Vue"
+
+#. module: analytic
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
 msgstr ""

 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"

 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Date de début"

 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Open"
-msgstr ""
+msgstr "Ouvert"

 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
+msgstr "Écritures analytiques"
+
+#. module: analytic
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
--- a/addons/analytic_journal_billing_rate/i18n/es.po
+++ b/addons/analytic_journal_billing_rate/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:22+0000\n"
+"PO-Revision-Date: 2010-11-23 09:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_journal_billing_rate
--- a/addons/analytic_journal_billing_rate/i18n/fr.po
+++ b/addons/analytic_journal_billing_rate/i18n/fr.po
@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 16:30+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:46+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
@ -45,6 +51,11 @@ msgstr "Taux de Facturation par Journal pour ce Compte Analytique"
 msgid "Analytic Account"
 msgstr "Compte Analytique"

+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
@ -61,11 +72,13 @@ msgid ""
 "Analytic Journal Billing Rate, Define the default invoicing rate for a "
 "specific journal"
 msgstr ""
+"Taux de facturation par journal analytique. Définir le taux de facturation "
+"par défaut pour un journal donné"

 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"

 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@ -75,6 +88,11 @@ msgstr "Taux de Facturation"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
+msgstr "Ligne de feuille de temps"
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""

 #~ msgid "Analytic Journal Billing Rate"
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ b/addons/analytic_journal_billing_rate/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:25+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:36+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_journal_billing_rate
--- a/addons/analytic_user_function/i18n/es.po
+++ b/addons/analytic_user_function/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:23+0000\n"
+"PO-Revision-Date: 2010-11-23 09:45+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 07:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 14:04+0000\n"
+"Last-Translator: Fabio Graziosi <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: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
@ -77,6 +77,7 @@ msgstr "Nome utente"
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
+"Non è stato definito alcun conto spese per questo prodotto: \"%s\" (id:%d)"

 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
--- a/addons/analytic_user_function/i18n/sv.po
+++ b/addons/analytic_user_function/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:48+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:44+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
--- a/addons/association/i18n/es.po
+++ b/addons/association/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:23+0000\n"
+"PO-Revision-Date: 2010-11-23 09:33+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: association
--- a/addons/association/i18n/nl.po
+++ b/addons/association/i18n/nl.po
@ -6,36 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:46+0000\n"
-"Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 14:10+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Event Management"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
@ -43,37 +23,10 @@ msgid ""
 msgstr ""
 "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"

-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr ""
-
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,hr_expense:0
-msgid ""
-"Tracks and manages employee expenses, and can automatically re-invoice "
-"clients if the expenses are project-related."
-msgstr ""
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
+msgstr "Helpt bij het beheren en organiseren van evenementen."

 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@ -81,33 +34,99 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTD is een methode om uzelf en uw taken efficiënt te beheren. Deze module "
+"integreert de GTD-uitgangspunten naadloos in OpenERP's projectmanagement "
+"module."

 #. module: association
-#: model:ir.module.module,shortdesc:association.module_meta_information
-msgid "Association profile"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"

 #. module: association
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,hr_expense:0
-msgid "Expenses Tracking"
-msgstr ""
+msgstr "Ongeldige modelnaam in de actie definitie."

 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Resources Management"
-msgstr ""
+msgstr "Resourcebeheer"

 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Evenementen"
+
+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Evenementenbeheer"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Configuratievoortgang"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "titel"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
 msgid ""
-"Lets you create wiki pages and page groups in order to keep track of "
-"business knowledge and share it with and  between your employees."
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
 msgstr ""
+"Beheert medewerker declaraties en kan automatisch doorberekenen aan klanten "
+"als de uitgave project-gerelateerd is."
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Vereniging profiel"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "Deze module is voor het maken van een vereniging profiel"
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ongeldige XML voor overzicht"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr "Declaratiebeheer"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Projectmanagement"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Getting Things Done (dingen gedaan krijgen)"

 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@ -115,22 +134,27 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Helpt uw projecten en taken te beheren door ze te volgen, planningen te "
+"genereren, etc..."

 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
-msgstr ""
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Afbeelding"

 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
 msgstr ""
+"Laat u wiki pagina's en pagina groepen maken om bedrijfskennis te volgen en "
+"te delen met en tussen uw medewerkers."

 #. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
-msgstr ""
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"

 #~ msgid "Profile for Associates"
 #~ msgstr "Profiel voor verenigingen"
--- a/addons/association/i18n/pt.po
+++ b/addons/association/i18n/pt.po
@ -6,74 +6,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-12 11:46+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 16:54+0000\n"
+"Last-Translator: Paulino Ascenção <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: 2010-11-13 04:57+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

-#. module: association
-#: field:profile.association.config.install_modules_wizard,wiki:0
-msgid "Wiki"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "Event Management"
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,project_gtd:0
-msgid "Getting Things Done"
-msgstr ""
-
-#. module: association
-#: model:ir.module.module,description:association.module_meta_information
-msgid "This module is to create Profile for Associates"
-msgstr ""
-
 #. module: association
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-msgid "title"
-msgstr ""
+"O nome do objecto tem de começar com x_e não pode conter nenhum caractere  "
+"especial!"

 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
-msgstr ""
-
-#. module: association
-#: field:profile.association.config.install_modules_wizard,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: association
-#: help:profile.association.config.install_modules_wizard,hr_expense:0
-msgid ""
-"Tracks and manages employee expenses, and can automatically re-invoice "
-"clients if the expenses are project-related."
-msgstr ""
-
-#. module: association
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "Ajuda-o a organizar os seus eventos"

 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@ -83,8 +37,8 @@ msgid ""
 msgstr ""

 #. module: association
-#: model:ir.module.module,shortdesc:association.module_meta_information
-msgid "Association profile"
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
 msgstr ""

 #. module: association
@ -92,23 +46,86 @@ msgstr ""
 msgid "Invalid model name in the action definition."
 msgstr ""

-#. module: association
-#: field:profile.association.config.install_modules_wizard,hr_expense:0
-msgid "Expenses Tracking"
-msgstr ""
-
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Resources Management"
 msgstr ""

 #. module: association
-#: help:profile.association.config.install_modules_wizard,wiki:0
-msgid ""
-"Lets you create wiki pages and page groups in order to keep track of "
-"business knowledge and share it with and  between your employees."
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
 msgstr ""

+#. module: association
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "título"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Regista e gere as despesas dos empregados, e pode ainda facturar aos "
+"clientes se as despesas estão relacionadas com projectos."
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Perfil Associação"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML inválido para a arquitectura da vista"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr "Controlo de Despesas"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Gestão de projetos"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Ter as Coisas Prontas"
+
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
 msgid ""
@ -117,17 +134,18 @@ msgid ""
 msgstr ""

 #. module: association
-#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
-msgid "profile.association.config.install_modules_wizard"
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Imagem"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
 msgstr ""

 #. module: association
-#: field:profile.association.config.install_modules_wizard,event_project:0
-msgid "Events"
-msgstr ""
-
-#. module: association
-#: view:profile.association.config.install_modules_wizard:0
-#: field:profile.association.config.install_modules_wizard,project:0
-msgid "Project Management"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
 msgstr ""
--- a/addons/auction/i18n/sv.po
+++ b/addons/auction/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 19:40+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:49+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: auction
--- a/addons/auction/report/report_lot_bar_code.rml
+++ b/addons/auction/report/report_lot_bar_code.rml
@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <document filename="test.pdf">
-<template pageSize="(5.5cm,2.8cm)" title="Test" author="Martin Simon" allowSplitting="20">
+<template pageSize="(5.5cm,2.8cm)" title="Flagey" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
 <pageTemplate id="first">
  <frame id="first" x1="0.1cm" y1="0.1cm" width="5.3cm" height="2.6cm"/>
 </pageTemplate>
--- a/addons/audittrail/i18n/es.po
+++ b/addons/audittrail/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:25+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: audittrail
--- a/addons/audittrail/i18n/nl.po
+++ b/addons/audittrail/i18n/nl.po
@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 08:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-23 11:59+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: audittrail
@ -38,6 +38,11 @@ msgstr "Ongeldige modelnaam in de definitie van de actie."
 msgid "Subscribed"
 msgstr "Geabonneerd"

+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
@ -46,9 +51,15 @@ msgstr "Audittrail-regel"
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
 msgstr "Audit logs"

+#. module: audittrail
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "De modulenaam moet uniek zijn !"
+
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
@ -234,20 +245,6 @@ msgstr "Wijzig audittrail afhankelijkheden -- Zet regel op CONCEPT"
 msgid "Log lines"
 msgstr "Log regels"

-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' Model does not exist...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-msgstr ""
-"'%s' Model bestaat niet...\" %(model))\n"
-"        model = model_pool.browse(cr, uid, model_id)\n"
-"\n"
-"        if method in ('create"
-
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
@ -294,6 +291,11 @@ msgstr "Uitschrijven"
 msgid "WARNING: audittrail is not part of the pool"
 msgstr "WAARSCHUWING: audittrail is geen onderdeel van de pool"

+#. module: audittrail
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
@ -304,52 +306,6 @@ msgstr "Log verwijderen"
 msgid "Field Description"
 msgstr "Omschrijving veld"

-#. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-msgstr ""
-"'%s' veld bestaat niet in '%s' model\" %(field_name, model.model))\n"
-"\n"
-"        field = field_pool.read(cr, uid, field_id)\n"
-"        relation_model = field['relation']\n"
-"        relation_model_pool = relation_model and pool.get(relation_model) or "
-"False\n"
-"\n"
-"        if field['ttype'] == 'many2one':\n"
-"            res = False\n"
-"            relation_id = False\n"
-"            if values and type(values) == tuple:\n"
-"                relation_id = values[0]\n"
-"                if relation_id and relation_model_pool:\n"
-"                    relation_model_object = relation_model_pool.read(cr, "
-"uid, relation_id, [relation_model_pool._rec_name])\n"
-"                    res = "
-"relation_model_object[relation_model_pool._rec_name]\n"
-"            return res\n"
-"\n"
-"        elif field['ttype'] in ('many2many','one2many"
-
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
@ -370,21 +326,11 @@ msgstr "Nieuwe waarde tekst"
 msgid "Rule Name"
 msgstr "Naam regel"

-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
-msgid "Logs"
-msgstr "Logs"
-
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
 msgstr "Nieuwe waarde"

-#. module: audittrail
-#: model:ir.model,name:audittrail.model_audittrail_log_line
-msgid "Log Line"
-msgstr "Log regel"
-
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
@ -412,6 +358,15 @@ msgstr ""
 msgid "New Value : "
 msgstr "Nieuwe waarde: "

+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+"Er is een regel gedefinieerd bij dit object\n"
+" U kunt geen andere definiëren bij dezelfde!"
+
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
@ -428,106 +383,9 @@ msgid "View Log"
 msgstr "Log bekijken"

 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
-#, python-format
-msgid ""
-"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
-msgstr ""
-"'%s' veld bestaat niet in '%s' model\" %(line['name'], model.model))\n"
-"\n"
-"            field = field_pool.read(cr, uid, field_id)\n"
-"            old_value = 'old_value' in line and  line['old_value'] or ''\n"
-"            new_value = 'new_value' in line and  line['new_value'] or ''\n"
-"            old_value_text = 'old_value_text' in line and  "
-"line['old_value_text'] or ''\n"
-"            new_value_text = 'new_value_text' in line and  "
-"line['new_value_text'] or ''\n"
-"\n"
-"            if old_value_text == new_value_text:\n"
-"                continue\n"
-"            if field['ttype'] == 'many2one':\n"
-"                if type(old_value) == tuple:\n"
-"                    old_value = old_value[0]\n"
-"                if type(new_value) == tuple:\n"
-"                    new_value = new_value[0]\n"
-"            vals = {\n"
-"                    \"log_id\": log_id,\n"
-"                    \"field_id\": field_id,\n"
-"                    \"old_value\": old_value,\n"
-"                    \"new_value\": new_value,\n"
-"                    \"old_value_text\": old_value_text,\n"
-"                    \"new_value_text\": new_value_text,\n"
-"                    \"field_description\": field['field_description']\n"
-"                    }\n"
-"            line_id = log_line_pool.create(cr, uid, vals)\n"
-"        #End Loop\n"
-"        return True\n"
-"\n"
-"\n"
-"    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
-"        \"\"\"\n"
-"        Logging function: This function is performs logging oprations "
-"according to method\n"
-"        @param db: the current database\n"
-"        @param uid: the current user’s ID for security checks,\n"
-"        @param object: Object who's values are being changed\n"
-"        @param method: method to log: create, read, write, unlink\n"
-"        @param fct_src: execute method of Object proxy\n"
-"\n"
-"        @return: Returns result as per method of Object proxy\n"
-"        \"\"\"\n"
-"        res2 = args\n"
-"        pool = pooler.get_pool(db)\n"
-"        cr = pooler.get_db(db).cursor()\n"
-"        resource_pool = pool.get(model)\n"
-"        log_pool = pool.get('audittrail.log"
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "Log regel"

 #. module: audittrail
 #: field:audittrail.rule,log_action:0
@ -558,6 +416,9 @@ msgstr ""
 #~ msgid "audittrail.log"
 #~ msgstr "audittrail.log"

+#~ msgid "Logs"
+#~ msgstr "Logs"
+
 #~ msgid "Log writes"
 #~ msgstr "Log schrijfacties"

@ -595,3 +456,159 @@ msgstr ""

 #~ msgid "View Logs"
 #~ msgstr "Bekijk logs"
+
+#, python-format
+#~ msgid ""
+#~ "'%s' Model does not exist...\" %(model))\n"
+#~ "        model = model_pool.browse(cr, uid, model_id)\n"
+#~ "\n"
+#~ "        if method in ('create"
+#~ msgstr ""
+#~ "'%s' Model bestaat niet...\" %(model))\n"
+#~ "        model = model_pool.browse(cr, uid, model_id)\n"
+#~ "\n"
+#~ "        if method in ('create"
+
+#, python-format
+#~ msgid ""
+#~ "'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
+#~ "\n"
+#~ "        field = field_pool.read(cr, uid, field_id)\n"
+#~ "        relation_model = field['relation']\n"
+#~ "        relation_model_pool = relation_model and pool.get(relation_model) or "
+#~ "False\n"
+#~ "\n"
+#~ "        if field['ttype'] == 'many2one':\n"
+#~ "            res = False\n"
+#~ "            relation_id = False\n"
+#~ "            if values and type(values) == tuple:\n"
+#~ "                relation_id = values[0]\n"
+#~ "                if relation_id and relation_model_pool:\n"
+#~ "                    relation_model_object = relation_model_pool.read(cr, "
+#~ "uid, relation_id, [relation_model_pool._rec_name])\n"
+#~ "                    res = "
+#~ "relation_model_object[relation_model_pool._rec_name]\n"
+#~ "            return res\n"
+#~ "\n"
+#~ "        elif field['ttype'] in ('many2many','one2many"
+#~ msgstr ""
+#~ "'%s' veld bestaat niet in '%s' model\" %(field_name, model.model))\n"
+#~ "\n"
+#~ "        field = field_pool.read(cr, uid, field_id)\n"
+#~ "        relation_model = field['relation']\n"
+#~ "        relation_model_pool = relation_model and pool.get(relation_model) or "
+#~ "False\n"
+#~ "\n"
+#~ "        if field['ttype'] == 'many2one':\n"
+#~ "            res = False\n"
+#~ "            relation_id = False\n"
+#~ "            if values and type(values) == tuple:\n"
+#~ "                relation_id = values[0]\n"
+#~ "                if relation_id and relation_model_pool:\n"
+#~ "                    relation_model_object = relation_model_pool.read(cr, "
+#~ "uid, relation_id, [relation_model_pool._rec_name])\n"
+#~ "                    res = "
+#~ "relation_model_object[relation_model_pool._rec_name]\n"
+#~ "            return res\n"
+#~ "\n"
+#~ "        elif field['ttype'] in ('many2many','one2many"
+
+#, python-format
+#~ msgid ""
+#~ "'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
+#~ "\n"
+#~ "            field = field_pool.read(cr, uid, field_id)\n"
+#~ "            old_value = 'old_value' in line and  line['old_value'] or ''\n"
+#~ "            new_value = 'new_value' in line and  line['new_value'] or ''\n"
+#~ "            old_value_text = 'old_value_text' in line and  "
+#~ "line['old_value_text'] or ''\n"
+#~ "            new_value_text = 'new_value_text' in line and  "
+#~ "line['new_value_text'] or ''\n"
+#~ "\n"
+#~ "            if old_value_text == new_value_text:\n"
+#~ "                continue\n"
+#~ "            if field['ttype'] == 'many2one':\n"
+#~ "                if type(old_value) == tuple:\n"
+#~ "                    old_value = old_value[0]\n"
+#~ "                if type(new_value) == tuple:\n"
+#~ "                    new_value = new_value[0]\n"
+#~ "            vals = {\n"
+#~ "                    \"log_id\": log_id,\n"
+#~ "                    \"field_id\": field_id,\n"
+#~ "                    \"old_value\": old_value,\n"
+#~ "                    \"new_value\": new_value,\n"
+#~ "                    \"old_value_text\": old_value_text,\n"
+#~ "                    \"new_value_text\": new_value_text,\n"
+#~ "                    \"field_description\": field['field_description']\n"
+#~ "                    }\n"
+#~ "            line_id = log_line_pool.create(cr, uid, vals)\n"
+#~ "        #End Loop\n"
+#~ "        return True\n"
+#~ "\n"
+#~ "\n"
+#~ "    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
+#~ "        \"\"\"\n"
+#~ "        Logging function: This function is performs logging oprations "
+#~ "according to method\n"
+#~ "        @param db: the current database\n"
+#~ "        @param uid: the current user’s ID for security checks,\n"
+#~ "        @param object: Object who's values are being changed\n"
+#~ "        @param method: method to log: create, read, write, unlink\n"
+#~ "        @param fct_src: execute method of Object proxy\n"
+#~ "\n"
+#~ "        @return: Returns result as per method of Object proxy\n"
+#~ "        \"\"\"\n"
+#~ "        res2 = args\n"
+#~ "        pool = pooler.get_pool(db)\n"
+#~ "        cr = pooler.get_db(db).cursor()\n"
+#~ "        resource_pool = pool.get(model)\n"
+#~ "        log_pool = pool.get('audittrail.log"
+#~ msgstr ""
+#~ "'%s' veld bestaat niet in '%s' model\" %(line['name'], model.model))\n"
+#~ "\n"
+#~ "            field = field_pool.read(cr, uid, field_id)\n"
+#~ "            old_value = 'old_value' in line and  line['old_value'] or ''\n"
+#~ "            new_value = 'new_value' in line and  line['new_value'] or ''\n"
+#~ "            old_value_text = 'old_value_text' in line and  "
+#~ "line['old_value_text'] or ''\n"
+#~ "            new_value_text = 'new_value_text' in line and  "
+#~ "line['new_value_text'] or ''\n"
+#~ "\n"
+#~ "            if old_value_text == new_value_text:\n"
+#~ "                continue\n"
+#~ "            if field['ttype'] == 'many2one':\n"
+#~ "                if type(old_value) == tuple:\n"
+#~ "                    old_value = old_value[0]\n"
+#~ "                if type(new_value) == tuple:\n"
+#~ "                    new_value = new_value[0]\n"
+#~ "            vals = {\n"
+#~ "                    \"log_id\": log_id,\n"
+#~ "                    \"field_id\": field_id,\n"
+#~ "                    \"old_value\": old_value,\n"
+#~ "                    \"new_value\": new_value,\n"
+#~ "                    \"old_value_text\": old_value_text,\n"
+#~ "                    \"new_value_text\": new_value_text,\n"
+#~ "                    \"field_description\": field['field_description']\n"
+#~ "                    }\n"
+#~ "            line_id = log_line_pool.create(cr, uid, vals)\n"
+#~ "        #End Loop\n"
+#~ "        return True\n"
+#~ "\n"
+#~ "\n"
+#~ "    def log_fct(self, db, uid, model, method, fct_src, *args):\n"
+#~ "        \"\"\"\n"
+#~ "        Logging function: This function is performs logging oprations "
+#~ "according to method\n"
+#~ "        @param db: the current database\n"
+#~ "        @param uid: the current user’s ID for security checks,\n"
+#~ "        @param object: Object who's values are being changed\n"
+#~ "        @param method: method to log: create, read, write, unlink\n"
+#~ "        @param fct_src: execute method of Object proxy\n"
+#~ "\n"
+#~ "        @return: Returns result as per method of Object proxy\n"
+#~ "        \"\"\"\n"
+#~ "        res2 = args\n"
+#~ "        pool = pooler.get_pool(db)\n"
+#~ "        cr = pooler.get_db(db).cursor()\n"
+#~ "        resource_pool = pool.get(model)\n"
+#~ "        log_pool = pool.get('audittrail.log"
--- a/addons/audittrail/i18n/sv.po
+++ b/addons/audittrail/i18n/sv.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 21:11+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-23 09:50+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-23 05:03+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: audittrail
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 20:25+0000\n"
+"PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_action_rule
--- a/addons/base_calendar/i18n/el.po
+++ b/addons/base_calendar/i18n/el.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 16:06+0000\n"
+"PO-Revision-Date: 2010-11-23 09:30+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_calendar
--- a/Show More
+++ b/Show More