Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120121061839-54gevnc0uccphysw
bzr revid: launchpad_translations_on_behalf_of_openerp-20120122055258-ffo9tecnl5o8ovvc
bzr revid: launchpad_translations_on_behalf_of_openerp-20120123053606-6mr908lo5v7cq2n6

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 6e12680..e903add 100644 (file)
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2012-01-10 19:26+0000\n"
+"PO-Revision-Date: 2012-01-23 04:07+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-11 04:58+0000\n"
-"X-Generator: Launchpad (build 14640)\n"
+"X-Launchpad-Export-Date: 2012-01-23 05:35+0000\n"
+"X-Generator: Launchpad (build 14700)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -335,6 +335,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"لايمكن العثور على دفتر حسابات من النوع %s لهذه الشركة.\n"
+"\n"
+"يمكنك إضافة دفتر من القائمة:\n"
+"إعدادات > حسابات مالية > حسابات > دفاتر"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -368,6 +372,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"طريقة العرض هذه يتم استخدامها بواسطة المحاسبين لإدخال مجموعة بيانات دفعة "
+"واحدة. أما بنود الدفتر يتم إنشاءها في حالة استخدام كشف حساف، تسجيل نقدية أو "
+"مدفوعات مورد/عميل."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -410,7 +417,7 @@ msgstr "فتح سنة مالية"
 msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "هذا الحقل يحتوي على معلومات مرتبطة بترقيم بنود هذا الدفتر."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -555,7 +562,7 @@ msgstr "رصيد النقدية لايساوي الرصيد الحسابي"
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "تخصيص الضريبة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -609,7 +616,7 @@ msgstr "المتواليات"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "تخصيص الضرائب"
 
 #. module: account
 #: report:account.central.journal:0
@@ -986,7 +993,7 @@ msgstr "اسبوع السنة"
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "وضع أفقي"
 
 #. module: account
 #: view:board.board:0
@@ -1375,7 +1382,7 @@ msgstr "جدول م}قت يستخدم لعرض اللوحة الرئيسية"
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr ""
+msgstr "رد مال للمورد"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -1418,7 +1425,7 @@ msgstr "قوالب للمركز المالي"
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
 msgid "Tax Code Test"
-msgstr ""
+msgstr "اختبار رمز الضريبة"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1921,7 +1928,7 @@ msgstr "الحسابات للتسوية"
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "استيراد القائمة في النظام من ملف إلكتروني"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
@@ -2325,7 +2332,7 @@ msgstr "المركز المالي لتحديد الضرائب و حسابات ا
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "هذا التقرير يعطي لمحة عامة عن وضع  يومية محددة"
 
 #. module: account
 #: constraint:product.category:0
@@ -3656,7 +3663,7 @@ msgstr "بحث قوالب الضريبة"
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "مسودة المدخلات"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -3717,18 +3724,18 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "غلق خزينة النقدية"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "متوسط تأخير المستحقات"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "نوع الحساب"
 
 #. module: account
 #: code:addons/account/account_invoice.py:733
@@ -3847,7 +3854,7 @@ msgstr "نطاق الشهر"
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "الاختيار إذا كنت ترغب في عرض حسابات دون رصيد."
 
 #. module: account
 #: view:account.tax:0
@@ -3863,7 +3870,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:86
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "مرجع حر"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -3949,7 +3956,7 @@ msgstr "غير مطبق"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "أختر اليومية المحاسبية"
 
 #. module: account
 #: view:account.invoice:0
@@ -4117,7 +4124,7 @@ msgstr ""
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "تخصيص الحساب"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4156,7 +4163,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "تاريخ العملية"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4264,7 +4271,7 @@ msgstr "اتركه فارغ لإستخدام التاريخ الحالي"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "البنك و الشيكات المصرفية"
 
 #. module: account
 #: view:account.period.close:0
@@ -4274,7 +4281,7 @@ msgstr "هل أنت متأكد؟"
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "قائمة البنك المستخدمة لتسوية  البنك"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -4371,7 +4378,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "إنشاء القيود الإفتتاحية للسنة المالية"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4403,7 +4410,7 @@ msgstr "للغلق"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date not in the Period"
-msgstr ""
+msgstr "التحقق من تاريخ في غير الفترة"
 
 #. module: account
 #: code:addons/account/account.py:1348
@@ -4613,7 +4620,7 @@ msgstr "وحدة القياس"
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
-msgstr ""
+msgstr "لا توجد فترة على الفاتورة !"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4804,14 +4811,14 @@ msgstr "محاسبة تحليلية"
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr ""
+msgstr "رد مال للعميل"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "ضرائب إفتراضية"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -4994,7 +5001,7 @@ msgstr ""
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr ""
+msgstr "فتح المخططات"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5485,7 +5492,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "خط بياني"
+msgstr "خط تحليلي"
 
 #. module: account
 #: field:product.template,taxes_id:0

diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index a45c37f..f9a20a2 100644 (file)
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Sanjay Kumar <Unknown>\n"
+"PO-Revision-Date: 2012-01-21 17:03+0000\n"
+"Last-Translator: Vibhav Pant <vibhavp@gmail.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-12-17 05:40+0000\n"
-"X-Generator: Launchpad (build 14525)\n"
+"X-Launchpad-Export-Date: 2012-01-22 05:52+0000\n"
+"X-Generator: Launchpad (build 14700)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -44,7 +44,7 @@ msgstr "जोर्नल प्रविष्टि का मेल-मि
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "वाउचर प्रबंधन"
 
 #. module: account
 #: view:account.account:0
@@ -55,13 +55,12 @@ msgid "Account Statistics"
 msgstr "खाता सांख्यिकी"
 
 #. module: account
-#: field:account.invoice,residual:0
 #: field:report.invoice.created,residual:0
 msgid "Residual"
 msgstr "अवशिष्ट"
 
 #. module: account
-#: code:addons/account/invoice.py:785
+#: code:addons/account/account_invoice.py:805
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -84,7 +83,7 @@ msgstr "बच्चों की परिभाषा"
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "आज तक आयु प्राप्य"
 
 #. module: account
 #: field:account.partner.ledger,reconcil:0
@@ -123,7 +122,7 @@ msgstr ""
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr ""
+msgstr "लेखा प्रविष्टियों"
 
 #. module: account
 #: code:addons/account/account.py:1291
@@ -135,27 +134,26 @@ msgstr "आप पोस्ट आंदोलन को नष्ट नही
 #: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "मूल"
 
 #. module: account
 #: view:account.account:0
-#: field:account.account,reconcile:0
 #: view:account.automatic.reconcile:0
 #: field:account.move.line,reconcile_id:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr ""
+msgstr "समाधान"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
 #: field:account.entries.report,ref:0
+#: view:account.invoice:0
 #: field:account.move,ref:0
-#: view:account.move.line:0
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "संदर्भ"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -170,10 +168,10 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1421
+#: code:addons/account/account_invoice.py:1423
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "चेतावनी!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -194,13 +192,13 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,sign:0
 msgid "Negative"
-msgstr ""
+msgstr "ऋणात्मक"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr ""
+msgstr "जर्नल: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -250,7 +248,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1210
+#: code:addons/account/account_invoice.py:1236
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,10 +261,10 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "बेल्जियम रिपोर्ट"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1199
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -281,7 +279,7 @@ msgstr ""
 #: 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 "मैनुअल पुनरावृत्ति"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -291,7 +289,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "बंद लिखने की अनुमति दें"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -301,10 +299,10 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "St."
-msgstr ""
+msgstr "स्टo"
 
 #. module: account
-#: code:addons/account/invoice.py:529
+#: code:addons/account/account_invoice.py:540
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -312,7 +310,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr ""
+msgstr "फ़ील्ड का नाम"
 
 #. module: account
 #: help:account.installer,charts:0
@@ -344,9 +342,8 @@ msgstr ""
 
 #. module: account
 #: view:account.installer:0
-#: view:account.installer.modules:0
 msgid "Configure"
-msgstr ""
+msgstr "तैयार करो"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -355,7 +352,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "जून"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -379,12 +376,12 @@ msgstr ""
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "निर्माण तिथि"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "वापसी खरीद"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -421,7 +418,7 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,sign:0
 msgid "Positive"
-msgstr ""
+msgstr "धनात्मक"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -429,6 +426,7 @@ msgid "Open For Unreconciliation"
 msgstr ""
 
 #. module: account
+#: field:account.account.template,chart_template_id:0
 #: field:account.fiscal.position.template,chart_template_id:0
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
@@ -465,7 +463,6 @@ msgstr ""
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
-#: report:account.general.ledger:0
 #: view:account.invoice:0
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
@@ -479,15 +476,13 @@ msgstr ""
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:0
 #: field:account.move.line,journal_id:0
-#: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
-#, python-format
 msgid "Journal"
-msgstr ""
+msgstr "पत्रिका"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -507,7 +502,6 @@ msgstr ""
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
 #: help:account.balance.report,chart_account_id:0
-#: help:account.bs.report,chart_account_id:0
 #: help:account.central.journal,chart_account_id:0
 #: help:account.common.account.report,chart_account_id:0
 #: help:account.common.journal.report,chart_account_id:0
@@ -516,10 +510,10 @@ msgstr ""
 #: help:account.general.journal,chart_account_id:0
 #: help:account.partner.balance,chart_account_id:0
 #: help:account.partner.ledger,chart_account_id:0
-#: help:account.pl.report,chart_account_id:0
 #: help:account.print.journal,chart_account_id:0
 #: help:account.report.general.ledger,chart_account_id:0
 #: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
 msgstr ""
 
@@ -569,9 +563,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
 #: selection:account.common.account.report,display_account:0
-#: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -626,8 +618,7 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2779
-#: code:addons/account/installer.py:434
+#: code:addons/account/account.py:3186
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -659,8 +650,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -671,7 +662,7 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:302
+#: code:addons/account/report/account_partner_balance.py:297
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
@@ -710,7 +701,6 @@ msgstr ""
 
 #. module: account
 #: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr ""
 
@@ -727,7 +717,7 @@ msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -736,6 +726,7 @@ msgstr ""
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
 #: field:account.invoice,type:0
 #: view:account.invoice.report:0
 #: field:account.invoice.report,type:0
@@ -765,7 +756,7 @@ msgid "Unreconciliation"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_Journal_report
+#: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
 msgstr ""
 
@@ -805,7 +796,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_invoice_refund.py:110
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -887,10 +878,7 @@ msgid "Consolidation"
 msgstr ""
 
 #. module: account
-#: view:account.analytic.line:0
 #: view:account.entries.report:0
-#: view:account.invoice.report:0
-#: view:account.move.line:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -950,12 +938,11 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2083
-#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:670
-#: code:addons/account/wizard/account_use_model.py:81
+#: code:addons/account/account.py:2264
+#: code:addons/account/account_bank_statement.py:355
+#: code:addons/account/account_invoice.py:71
+#: code:addons/account/account_invoice.py:689
+#: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -986,8 +973,6 @@ msgid "Week of Year"
 msgstr ""
 
 #. module: account
-#: field:account.bs.report,display_type:0
-#: field:account.pl.report,display_type:0
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
 msgstr ""
@@ -1003,7 +988,6 @@ msgid "Select a Fiscal year to close"
 msgstr ""
 
 #. module: account
-#: help:account.account,user_type:0
 #: help:account.account.template,user_type:0
 msgid ""
 "These types are defined according to your country. The type contains more "
@@ -1033,7 +1017,6 @@ msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
-#: report:account.move.voucher:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "-"
@@ -1041,6 +1024,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.account:0
+#: model:res.groups,name:account.group_account_manager
 msgid "Manager"
 msgstr ""
 
@@ -1050,6 +1034,7 @@ msgid "Generate Entries before:"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
 msgstr ""
@@ -1120,14 +1105,13 @@ msgstr ""
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1128
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1154,6 +1138,7 @@ msgstr ""
 #: field:account.entries.report,account_id:0
 #: field:account.invoice,account_id:0
 #: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
 #: report:account.journal.period.print:0
@@ -1185,6 +1170,7 @@ msgstr ""
 
 #. module: account
 #: field:account.account,level:0
+#: field:account.financial.report,level:0
 msgid "Level"
 msgstr ""
 
@@ -1204,7 +1190,8 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_financial_report.py:68
+#: code:addons/account/wizard/account_report_common.py:122
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1265,7 +1252,6 @@ msgid "Journal Items Analysis"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_partner_all
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1302,21 +1288,9 @@ msgstr ""
 
 #. module: account
 #: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.partner.balance,display_partner:0
-#: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
-#: report:account.account.balance:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
 msgid "With balance is not equal to 0"
 msgstr ""
 
@@ -1351,6 +1325,7 @@ msgid "Compute Taxes"
 msgstr ""
 
 #. module: account
+#: field:account.chart.template,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
 msgstr ""
@@ -1552,7 +1527,6 @@ msgid "Separated Journal Sequences"
 msgstr ""
 
 #. module: account
-#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1614,7 +1588,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:835
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1669,6 +1643,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
+#: view:analytic.entries.report:0
 msgid "My Entries"
 msgstr ""
 
@@ -1678,7 +1653,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1777,6 +1752,10 @@ msgstr ""
 
 #. module: account
 #: view:account.account:0
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
 msgstr ""
 
@@ -1791,7 +1770,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:337
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1869,7 +1848,6 @@ msgstr ""
 
 #. module: account
 #: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
 msgstr ""
@@ -1909,6 +1887,7 @@ msgstr ""
 
 #. module: account
 #: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
 msgstr ""
 
@@ -1979,7 +1958,7 @@ msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1458
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -1987,7 +1966,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: help:account.account,type:0
 #: help:account.account.template,type:0
 #: help:account.entries.report,type:0
 msgid ""
@@ -2031,8 +2009,7 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2844
-#: code:addons/account/installer.py:498
+#: code:addons/account/account.py:3189
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2051,7 +2028,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:352
+#: code:addons/account/account_invoice.py:359
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2062,10 +2039,8 @@ msgid "Accounting Properties"
 msgstr ""
 
 #. module: account
-#: report:account.journal.period.print:0
-#: field:account.print.journal,sort_selection:0
-#: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
 msgid "Entries Sorted By"
 msgstr ""
 
@@ -2086,25 +2061,36 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
 #: report:account.central.journal:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
 #: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
 #: field:account.sequence.fiscalyear,fiscalyear_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
 msgstr ""
@@ -2112,7 +2098,6 @@ msgstr ""
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
 #: help:account.balance.report,fiscalyear_id:0
-#: help:account.bs.report,fiscalyear_id:0
 #: help:account.central.journal,fiscalyear_id:0
 #: help:account.common.account.report,fiscalyear_id:0
 #: help:account.common.journal.report,fiscalyear_id:0
@@ -2121,10 +2106,11 @@ msgstr ""
 #: help:account.general.journal,fiscalyear_id:0
 #: help:account.partner.balance,fiscalyear_id:0
 #: help:account.partner.ledger,fiscalyear_id:0
-#: help:account.pl.report,fiscalyear_id:0
 #: help:account.print.journal,fiscalyear_id:0
 #: help:account.report.general.ledger,fiscalyear_id:0
 #: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
 msgstr ""
 
@@ -2205,7 +2191,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:545
+#: code:addons/account/account_invoice.py:561
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2275,8 +2261,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2796
-#: code:addons/account/installer.py:454
+#: code:addons/account/account.py:3187
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2349,6 +2334,8 @@ msgstr ""
 
 #. module: account
 #: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
 #: view:account.journal:0
 #: model:ir.actions.act_window,name:account.action_account_form
 #: model:ir.ui.menu,name:account.account_account_menu
@@ -2359,19 +2346,17 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/account_invoice.py:358
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
 msgstr ""
 
 #. module: account
-#: report:account.move.voucher:0
 #: report:account.overdue:0
 msgid "Date:"
 msgstr ""
@@ -2391,6 +2376,7 @@ msgstr ""
 
 #. module: account
 #: view:account.tax:0
+#: view:res.partner.bank:0
 msgid "Accounting Information"
 msgstr ""
 
@@ -2459,6 +2445,7 @@ msgstr ""
 #: view:account.common.report:0
 #: view:account.move:0
 #: view:account.move.line:0
+#: view:accounting.report:0
 msgid "Dates"
 msgstr ""
 
@@ -2522,17 +2509,16 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1320
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2083
-#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:670
-#: code:addons/account/wizard/account_use_model.py:81
+#: code:addons/account/account.py:2264
+#: code:addons/account/account_bank_statement.py:355
+#: code:addons/account/account_invoice.py:689
+#: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2651,10 +2637,7 @@ msgid "Financial Accounting"
 msgstr ""
 
 #. module: account
-#: view:account.pl.report:0
 #: model:ir.ui.menu,name:account.menu_account_pl_report
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
 msgid "Profit And Loss"
 msgstr ""
 
@@ -2687,7 +2670,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:822
+#: code:addons/account/account.py:962
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2755,6 +2738,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: help:account.chart.template,code_digits:0
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
 msgstr ""
@@ -2799,13 +2783,15 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_view
 #: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2906
-#: code:addons/account/installer.py:296
+#: code:addons/account/account.py:3455
+#: code:addons/account/account_bank.py:89
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2895,7 +2881,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
 msgstr ""
@@ -2910,7 +2896,6 @@ msgstr ""
 #: field:account.aged.trial.balance,journal_ids:0
 #: field:account.analytic.cost.ledger.journal.report,journal:0
 #: field:account.balance.report,journal_ids:0
-#: field:account.bs.report,journal_ids:0
 #: field:account.central.journal,journal_ids:0
 #: field:account.common.account.report,journal_ids:0
 #: field:account.common.journal.report,journal_ids:0
@@ -2919,31 +2904,25 @@ msgstr ""
 #: field:account.common.report,journal_ids:0
 #: report:account.general.journal:0
 #: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: view:account.journal.period:0
+#: report:account.partner.balance:0
 #: field:account.partner.balance,journal_ids:0
 #: field:account.partner.ledger,journal_ids:0
-#: field:account.pl.report,journal_ids:0
 #: view:account.print.journal:0
 #: field:account.print.journal,journal_ids:0
 #: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_account_print_journal
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
-#: report:account.account.balance:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.central.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
 msgid "Journals"
 msgstr ""
 
@@ -2971,8 +2950,6 @@ msgstr ""
 
 #. module: account
 #: view:account.installer:0
-#: view:account.installer.modules:0
-#: model:ir.actions.act_window,name:account.action_account_installer
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
 msgstr ""
@@ -2985,11 +2962,12 @@ msgstr ""
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/account_invoice.py:1327
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3020,13 +2998,11 @@ msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 #: view:account.invoice:0
 #: selection:account.invoice,state:0
 #: view:account.invoice.report:0
 #: selection:account.invoice.report,state:0
 #: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
@@ -3061,7 +3037,9 @@ msgid "Pending Invoice"
 msgstr ""
 
 #. module: account
+#: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
+#: view:analytic.entries.report:0
 msgid "year"
 msgstr ""
 
@@ -3200,20 +3178,15 @@ msgid "VAT :"
 msgstr ""
 
 #. module: account
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
 #: field:account.installer,charts:0
-#: model:ir.actions.act_window,name:account.action_account_chart
-#: model:ir.actions.act_window,name:account.action_account_tree
-#: model:ir.ui.menu,name:account.menu_action_account_tree2
-#: report:account.account.balance:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
 msgstr ""
 
@@ -3248,7 +3221,6 @@ msgstr ""
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: selection:account.bs.report,filter:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3258,6 +3230,7 @@ msgstr ""
 #: field:account.entries.report,date:0
 #: selection:account.general.journal,filter:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.invoice.report,date:0
 #: report:account.journal.period.print:0
 #: view:account.move:0
@@ -3266,20 +3239,18 @@ msgstr ""
 #: report:account.overdue:0
 #: selection:account.partner.balance,filter:0
 #: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.print.journal,sort_selection:0
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.report.general.ledger,sortby:0
 #: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
-#: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: selection:account.vat.declaration,filter:0
-#: code:addons/account/report/common_report_header.py:97
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
 #: field:analytic.entries.report,date:0
-#, python-format
 msgid "Date"
 msgstr ""
 
@@ -3290,7 +3261,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3301,7 +3272,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2276
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3310,7 +3281,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
@@ -3336,7 +3307,6 @@ msgstr ""
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
 #: selection:account.balance.report,filter:0
-#: selection:account.bs.report,filter:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3345,10 +3315,11 @@ msgstr ""
 #: selection:account.general.journal,filter:0
 #: selection:account.partner.balance,filter:0
 #: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
 msgstr ""
 
@@ -3436,7 +3407,7 @@ msgid "Analytic Items"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1152
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3447,14 +3418,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1422
+#: code:addons/account/account_invoice.py:1424
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:473
+#: code:addons/account/account_invoice.py:484
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3511,6 +3482,7 @@ msgid "Journal for analytic entries"
 msgstr ""
 
 #. module: account
+#: model:ir.actions.todo.category,name:account.category_accounting_configuration
 #: model:ir.ui.menu,name:account.menu_finance
 #: model:process.node,name:account.process_node_accountingentries0
 #: model:process.node,name:account.process_node_supplieraccountingentries0
@@ -3551,7 +3523,6 @@ msgstr ""
 
 #. module: account
 #: view:account.installer:0
-#: view:account.installer.modules:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
 msgstr ""
@@ -3607,22 +3578,7 @@ msgid "(Invoice should be unreconciled if you want to open it)"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.central.journal,period_from:0
 #: field:account.chart,period_from:0
-#: field:account.common.account.report,period_from:0
-#: field:account.common.journal.report,period_from:0
-#: field:account.common.partner.report,period_from:0
-#: field:account.common.report,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
 msgid "Start period"
 msgstr ""
 
@@ -3635,7 +3591,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
-#: view:res.company:0
 msgid "Configuration"
 msgstr ""
 
@@ -3688,8 +3643,10 @@ msgstr ""
 #: view:account.account.template:0
 #: field:account.account.template,user_type:0
 #: view:account.account.type:0
+#: field:account.account.type,name:0
 #: field:account.bank.accounts.wizard,account_type:0
 #: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
 #: model:ir.model,name:account.model_account_account_type
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
@@ -3747,7 +3704,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:714
+#: code:addons/account/account_invoice.py:733
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3806,7 +3763,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:91
+#: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3824,7 +3781,6 @@ msgstr ""
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
 #: selection:account.balance.report,target_move:0
-#: selection:account.bs.report,target_move:0
 #: selection:account.central.journal,target_move:0
 #: selection:account.chart,target_move:0
 #: selection:account.common.account.report,target_move:0
@@ -3835,18 +3791,18 @@ msgstr ""
 #: selection:account.move.journal,target_move:0
 #: selection:account.partner.balance,target_move:0
 #: selection:account.partner.ledger,target_move:0
-#: selection:account.pl.report,target_move:0
 #: selection:account.print.journal,target_move:0
 #: selection:account.report.general.ledger,target_move:0
 #: selection:account.tax.chart,target_move:0
 #: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:365
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3877,7 +3833,7 @@ msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:88
+#: code:addons/account/account_invoice.py:86
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3915,7 +3871,6 @@ msgid "Account chart"
 msgstr ""
 
 #. module: account
-#: report:account.account.balance.landscape:0
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
@@ -3943,7 +3898,6 @@ msgid "Reconcile Writeoff"
 msgstr ""
 
 #. module: account
-#: field:account.model.line,date_maturity:0
 #: report:account.overdue:0
 msgid "Maturity date"
 msgstr ""
@@ -3955,7 +3909,7 @@ msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_real:0
+#: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
 msgstr ""
 
@@ -4008,6 +3962,7 @@ msgid "Create Entries From Models"
 msgstr ""
 
 #. module: account
+#: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
 msgstr ""
@@ -4061,17 +4016,18 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1290
-#: code:addons/account/account.py:1318
-#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:1055
-#: code:addons/account/invoice.py:896
+#: code:addons/account/account.py:1428
+#: code:addons/account/account.py:1457
+#: code:addons/account/account.py:1464
+#: code:addons/account/account_invoice.py:916
+#: code:addons/account/account_move_line.py:1103
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:78
-#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:83
+#: code:addons/account/wizard/account_fiscalyear_close.py:86
 #: code:addons/account/wizard/account_move_journal.py:165
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4140,7 +4096,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:320
+#: code:addons/account/account_invoice.py:326
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4156,13 +4112,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:73
+#: code:addons/account/account_invoice.py:71
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1397
+#: code:addons/account/account.py:1564
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4233,7 +4189,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/account_invoice.py:824
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4354,11 +4310,11 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.analytic.Journal.report,date2:0
 #: field:account.analytic.balance,date2:0
 #: field:account.analytic.cost.ledger,date2:0
 #: field:account.analytic.cost.ledger.journal.report,date2:0
 #: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
 msgid "End of period"
 msgstr ""
 
@@ -4368,7 +4324,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:720
+#: code:addons/account/account_invoice.py:739
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4423,7 +4379,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:1348
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4442,7 +4398,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1089
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4458,9 +4414,9 @@ msgid "Analytic Balance -"
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,target_move:0
 #: field:account.balance.report,target_move:0
-#: field:account.bs.report,target_move:0
 #: report:account.central.journal:0
 #: field:account.central.journal,target_move:0
 #: field:account.chart,target_move:0
@@ -4470,27 +4426,20 @@ msgstr ""
 #: field:account.common.report,target_move:0
 #: report:account.general.journal:0
 #: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
-#: field:account.pl.report,target_move:0
 #: field:account.print.journal,target_move:0
 #: field:account.report.general.ledger,target_move:0
 #: field:account.tax.chart,target_move:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,target_move:0
-#: report:account.account.balance:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
+#: field:accounting.report,target_move:0
 msgid "Target Moves"
 msgstr ""
 
@@ -4561,7 +4510,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1306
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4577,7 +4526,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:293
+#: code:addons/account/account_bank_statement.py:300
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4604,11 +4553,8 @@ msgid "Reconciliation result"
 msgstr ""
 
 #. module: account
-#: view:account.bs.report:0
-#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_bs_report
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
 msgid "Balance Sheet"
 msgstr ""
 
@@ -4637,7 +4583,7 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:138
+#: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
@@ -4794,11 +4740,11 @@ msgid "(Keep empty to open the current situation)"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.Journal.report,date1:0
 #: field:account.analytic.balance,date1:0
 #: field:account.analytic.cost.ledger,date1:0
 #: field:account.analytic.cost.ledger.journal.report,date1:0
 #: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
 msgstr ""
 
@@ -4817,6 +4763,7 @@ msgstr ""
 
 #. module: account
 #: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
 msgid "Communication"
 msgstr ""
 
@@ -4858,13 +4805,13 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:405
-#: code:addons/account/invoice.py:505
-#: code:addons/account/invoice.py:520
-#: code:addons/account/invoice.py:528
-#: code:addons/account/invoice.py:545
-#: code:addons/account/invoice.py:1347
+#: code:addons/account/account.py:3529
+#: code:addons/account/account_bank_statement.py:336
+#: code:addons/account/account_invoice.py:416
+#: code:addons/account/account_invoice.py:516
+#: code:addons/account/account_invoice.py:531
+#: code:addons/account/account_invoice.py:539
+#: code:addons/account/account_invoice.py:561
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -4923,7 +4870,6 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.actions.act_window,name:account.action_analytic_open
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
 msgstr ""
@@ -4941,7 +4887,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1465
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4949,6 +4895,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: field:account.analytic.line,amount_currency:0
 #: field:account.entries.report,amount_currency:0
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
@@ -4976,6 +4923,8 @@ msgstr ""
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5052,6 +5001,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr ""
 
@@ -5088,13 +5038,14 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
 
 #. module: account
 #: help:account.tax,type:0
+#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr ""
 
@@ -5124,7 +5075,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:857
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5143,7 +5094,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:322
+#: code:addons/account/account_invoice.py:328
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5184,7 +5135,7 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:306
+#: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
@@ -5269,7 +5220,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,filter:0
 #: field:account.balance.report,filter:0
-#: field:account.bs.report,filter:0
 #: field:account.central.journal,filter:0
 #: field:account.common.account.report,filter:0
 #: field:account.common.journal.report,filter:0
@@ -5278,22 +5228,23 @@ msgstr ""
 #: field:account.general.journal,filter:0
 #: field:account.partner.balance,filter:0
 #: field:account.partner.ledger,filter:0
-#: field:account.pl.report,filter:0
 #: field:account.print.journal,filter:0
 #: field:account.report.general.ledger,filter:0
 #: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
 msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1237
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5340,8 +5291,9 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:370
+#: code:addons/account/account_bank_statement.py:398
+#: code:addons/account/account_invoice.py:381
+#: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -5402,7 +5354,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:126
+#: code:addons/account/wizard/account_report_common.py:128
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5552,7 +5504,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:663
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5580,22 +5532,7 @@ msgid "Information addendum"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
 #: field:account.chart,fiscalyear:0
-#: field:account.common.account.report,fiscalyear_id:0
-#: field:account.common.journal.report,fiscalyear_id:0
-#: field:account.common.partner.report,fiscalyear_id:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
 msgid "Fiscal year"
 msgstr ""
 
@@ -5607,12 +5544,12 @@ msgstr ""
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: view:account.aged.trial.balance:0
-#: view:account.analytic.Journal.report:0
 #: view:account.analytic.balance:0
 #: view:account.analytic.chart:0
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.cost.ledger.journal.report:0
 #: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
 #: view:account.bank.statement:0
 #: view:account.change.currency:0
@@ -5622,7 +5559,6 @@ msgstr ""
 #: view:account.fiscalyear.close.state:0
 #: view:account.invoice:0
 #: view:account.invoice.refund:0
-#: selection:account.invoice.refund,filter_refund:0
 #: view:account.journal.select:0
 #: view:account.move:0
 #: view:account.move.bank.reconcile:0
@@ -5655,6 +5591,7 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5686,6 +5623,8 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.account:0
+#: code:addons/account/account.py:3075
+#, python-format
 msgid "Current"
 msgstr ""
 
@@ -5696,6 +5635,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr ""
 
@@ -5759,7 +5699,6 @@ msgid "Applicable Type"
 msgstr ""
 
 #. module: account
-#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr ""
@@ -5818,15 +5757,14 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:406
-#: code:addons/account/invoice.py:506
-#: code:addons/account/invoice.py:1348
+#: code:addons/account/account_invoice.py:417
+#: code:addons/account/account_invoice.py:517
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5868,6 +5806,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: view:account.chart.template:0
 #: view:account.entries.report:0
+#: view:account.financial.report:0
 #: view:account.fiscalyear:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -5958,6 +5897,7 @@ msgstr ""
 #: field:account.bank.statement.line,note:0
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
@@ -5969,8 +5909,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:905
+#: code:addons/account/account_analytic_line.py:145
+#: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5981,7 +5921,7 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1560
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
@@ -6013,13 +5953,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1003
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:781
+#: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6031,7 +5971,6 @@ msgstr ""
 
 #. module: account
 #: report:account.vat.declaration:0
-#: field:account.vat.declaration,based_on:0
 msgid "Based On"
 msgstr ""
 
@@ -6083,30 +6022,31 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:499
-#: code:addons/account/account.py:501
-#: code:addons/account/account.py:822
-#: code:addons/account/account.py:901
-#: code:addons/account/account.py:976
-#: code:addons/account/account.py:1204
-#: code:addons/account/account.py:1210
-#: code:addons/account/account.py:2095
-#: code:addons/account/account.py:2333
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
-#: code:addons/account/account_bank_statement.py:292
-#: code:addons/account/account_bank_statement.py:305
-#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:328
-#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1176
-#: code:addons/account/account_move_line.py:1191
-#: code:addons/account/account_move_line.py:1193
-#: code:addons/account/invoice.py:785
-#: code:addons/account/invoice.py:815
-#: code:addons/account/invoice.py:1008
-#: code:addons/account/wizard/account_invoice_refund.py:100
-#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:623
+#: code:addons/account/account.py:962
+#: code:addons/account/account.py:1051
+#: code:addons/account/account.py:1128
+#: code:addons/account/account.py:1342
+#: code:addons/account/account.py:1348
+#: code:addons/account/account.py:2276
+#: code:addons/account/account.py:2578
+#: code:addons/account/account_analytic_line.py:92
+#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account_bank_statement.py:299
+#: code:addons/account/account_bank_statement.py:312
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_invoice.py:805
+#: code:addons/account/account_invoice.py:835
+#: code:addons/account/account_invoice.py:1025
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1217
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
@@ -6166,6 +6106,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
@@ -6189,7 +6130,6 @@ msgstr ""
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
 #: selection:account.balance.report,target_move:0
-#: selection:account.bs.report,target_move:0
 #: selection:account.central.journal,target_move:0
 #: selection:account.chart,target_move:0
 #: selection:account.common.account.report,target_move:0
@@ -6200,13 +6140,12 @@ msgstr ""
 #: selection:account.move.journal,target_move:0
 #: selection:account.partner.balance,target_move:0
 #: selection:account.partner.ledger,target_move:0
-#: selection:account.pl.report,target_move:0
 #: selection:account.print.journal,target_move:0
 #: selection:account.report.general.ledger,target_move:0
 #: selection:account.tax.chart,target_move:0
 #: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
 #: code:addons/account/report/common_report_header.py:67
-#: model:ir.actions.report.xml,name:account.account_move_line_list
 #, python-format
 msgid "All Entries"
 msgstr ""
@@ -6244,6 +6183,7 @@ msgstr ""
 #: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
 msgstr ""
@@ -6255,7 +6195,6 @@ msgstr ""
 
 #. module: account
 #: view:account.balance.report:0
-#: view:account.bs.report:0
 msgid ""
 "This report allows you to print or generate a pdf of your trial balance "
 "allowing you to quickly check the balance of each of your accounts in a "
@@ -6297,7 +6236,7 @@ msgid "Total:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2050
+#: code:addons/account/account.py:2225
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6327,8 +6266,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:473
-#: code:addons/account/wizard/account_invoice_refund.py:137
+#: code:addons/account/account_invoice.py:484
+#: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6394,7 +6333,10 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:59
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
 msgid "Unreconciled Entries"
 msgstr ""
 
@@ -6484,7 +6426,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:521
+#: code:addons/account/account_invoice.py:532
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6507,7 +6449,7 @@ msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:963
+#: code:addons/account/account_move_line.py:999
 #, python-format
 msgid "Accounting Entries"
 msgstr ""
@@ -6566,7 +6508,6 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: field:account.invoice,date_invoice:0
-#: view:account.invoice.report:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
 msgstr ""
@@ -6600,6 +6541,9 @@ msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
+#: code:addons/account/account.py:419
+#: code:addons/account/account.py:431
+#, python-format
 msgid "Opening Balance"
 msgstr ""
 
@@ -6652,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:938
+#: code:addons/account/account.py:1087
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6684,6 +6628,7 @@ msgstr ""
 
 #. module: account
 #: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
 msgstr ""
 
@@ -6751,7 +6696,7 @@ msgid "Display accounts"
 msgstr ""
 
 #. module: account
-#: field:account.account.type,sign:0
+#: field:account.financial.report,sign:0
 msgid "Sign on Reports"
 msgstr ""
 
@@ -6785,7 +6730,6 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
-#: report:account.move.voucher:0
 msgid "PRO-FORMA"
 msgstr ""
 
@@ -6813,6 +6757,7 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6838,14 +6783,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1301
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2777
-#: code:addons/account/installer.py:432
+#: code:addons/account/account.py:3178
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6862,7 +6806,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1276
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6917,7 +6861,7 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:304
+#: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
 msgstr ""
@@ -6944,10 +6888,13 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_cash
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
+#: code:addons/account/account.py:3077
+#, python-format
 msgid "Cash"
 msgstr ""
 
@@ -6964,6 +6911,7 @@ msgstr ""
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
 #: field:account.invoice.tax,sequence:0
 #: view:account.journal:0
 #: field:account.journal.column,sequence:0
@@ -7035,7 +6983,7 @@ msgstr ""
 
 #. module: account
 #: field:account.account,parent_id:0
-#: view:account.analytic.account:0
+#: field:account.financial.report,parent_id:0
 msgid "Parent"
 msgstr ""
 
@@ -7096,17 +7044,18 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:506
-#: code:addons/account/account.py:519
-#: code:addons/account/account.py:522
-#: code:addons/account/account.py:532
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/invoice.py:714
-#: code:addons/account/invoice.py:717
-#: code:addons/account/invoice.py:720
+#: code:addons/account/account.py:628
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:644
+#: code:addons/account/account.py:663
+#: code:addons/account/account.py:786
+#: code:addons/account/account.py:1076
+#: code:addons/account/account_invoice.py:733
+#: code:addons/account/account_invoice.py:736
+#: code:addons/account/account_invoice.py:739
+#: code:addons/account/account_move_line.py:97
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7118,7 +7067,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile"
 msgstr ""
 
@@ -7158,18 +7106,19 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/account_invoice.py:807
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement,state:0
 #: field:account.entries.report,move_state:0
@@ -7202,7 +7151,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:346
+#: code:addons/account/account_bank_statement.py:351
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7213,7 +7162,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:359
+#: code:addons/account/account_invoice.py:368
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7274,7 +7223,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/account_invoice.py:1327
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7339,8 +7288,7 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2841
-#: code:addons/account/installer.py:495
+#: code:addons/account/account.py:3181
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7374,6 +7322,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: field:account.entries.report,period_id:0
 #: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.journal.period,period_id:0
@@ -7384,22 +7333,8 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
-#: code:addons/account/account_move_line.py:982
+#: field:account.treasury.report,period_id:0
 #: field:validate.account.move,period_id:0
-#: report:account.account.balance:0
-#: report:account.central.journal:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
-#: report:account.vat.declaration:0
-#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7482,15 +7417,20 @@ msgid "Company Currency"
 msgstr ""
 
 #. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.balancesheet:0
-#: report:pl.account.horizontal:0
-#: report:pl.account:0
-#: report:account.aged_trial_balance:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
 msgstr ""
 
@@ -7548,6 +7488,7 @@ msgid "Move bank reconcile"
 msgstr ""
 
 #. module: account
+#: field:account.financial.report,account_type_ids:0
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
@@ -7596,7 +7537,6 @@ msgstr ""
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
-#: field:account.journal,refund_journal:0
 msgid "Refund Journal"
 msgstr ""
 
@@ -7604,13 +7544,9 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.central.journal:0
 #: report:account.general.journal:0
-#: report:account.partner.balance:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
+#: report:account.partner.balance:0
 msgid "Filter By"
 msgstr ""
 
@@ -7648,8 +7584,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2794
-#: code:addons/account/installer.py:452
+#: code:addons/account/account.py:3179
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7739,6 +7674,7 @@ msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
+#: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
 msgstr ""
@@ -7756,11 +7692,11 @@ msgstr ""
 
 #. module: account
 #: view:account.aged.trial.balance:0
-#: view:account.analytic.Journal.report:0
 #: view:account.analytic.balance:0
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.cost.ledger.journal.report:0
 #: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
 #: view:account.common.report:0
 msgid "Print"
 msgstr ""
@@ -7815,8 +7751,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1237
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7827,7 +7763,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1104
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7891,6 +7827,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
 msgstr ""
@@ -7932,11 +7869,14 @@ msgstr ""
 #: field:account.cashbox.line,ending_id:0
 #: field:account.cashbox.line,starting_id:0
 #: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
 msgid "unknown"
 msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3183
+#, python-format
 msgid "Opening Entries Journal"
 msgstr ""
 
@@ -8021,8 +7961,7 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2817
-#: code:addons/account/installer.py:476
+#: code:addons/account/account.py:3180
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -8072,12 +8011,12 @@ msgid "Create Invoice"
 msgstr ""
 
 #. module: account
-#: field:account.installer,purchase_tax:0
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/account_invoice.py:807
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
@@ -8093,8 +8032,7 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2820
-#: code:addons/account/installer.py:479
+#: code:addons/account/account.py:3188
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8128,19 +8066,30 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
 #: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
 #: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
 msgstr ""
 
@@ -8171,7 +8120,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
 msgstr ""
@@ -8216,27 +8165,25 @@ msgid "Current currency is not confirured properly !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/account_move_line.py:803
-#: code:addons/account/account_move_line.py:805
-#: code:addons/account/account_move_line.py:808
-#: code:addons/account/account_move_line.py:810
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account.py:1087
+#: code:addons/account/account.py:1089
+#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1560
+#: code:addons/account/account.py:1564
+#: code:addons/account/account_move_line.py:807
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:835
+#: code:addons/account/account_move_line.py:837
 #: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:68
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
-#: code:addons/account/wizard/account_report_common.py:120
-#: code:addons/account/wizard/account_report_common.py:126
+#: code:addons/account/wizard/account_report_common.py:122
+#: code:addons/account/wizard/account_report_common.py:128
 #, python-format
 msgid "Error"
 msgstr ""
@@ -8260,28 +8207,23 @@ msgstr ""
 #. module: account
 #: field:account.account,balance:0
 #: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
 #: selection:account.account.type,close_method:0
 #: report:account.analytic.account.balance:0
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement,balance_end_cash:0
 #: report:account.central.journal:0
 #: field:account.entries.report,balance:0
 #: report:account.general.journal:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
@@ -8294,15 +8236,7 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
 msgid "Display Account"
 msgstr ""
 
@@ -8331,6 +8265,7 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8397,7 +8332,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.general.ledger:0
 #: report:account.journal.period.print:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -8412,6 +8346,7 @@ msgstr ""
 
 #. module: account
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
@@ -8419,7 +8354,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1152
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8470,7 +8405,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#: code:addons/account/wizard/account_fiscalyear_close.py:87
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8510,19 +8445,30 @@ msgstr ""
 
 #. module: account
 #: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
 #: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
 #: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: report:account.vat.declaration:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
 msgid "End Period"
 msgstr ""
 
@@ -8561,7 +8507,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:717
+#: code:addons/account/account_invoice.py:736
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8577,7 +8523,6 @@ msgstr ""
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,date_from:0
 #: field:account.balance.report,date_from:0
-#: field:account.bs.report,date_from:0
 #: report:account.central.journal:0
 #: field:account.central.journal,date_from:0
 #: field:account.common.account.report,date_from:0
@@ -8588,22 +8533,26 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,date_from:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_start:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,date_from:0
 #: field:account.partner.ledger,date_from:0
-#: field:account.pl.report,date_from:0
 #: field:account.print.journal,date_from:0
 #: field:account.report.general.ledger,date_from:0
 #: field:account.subscription,date_start:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
 msgstr ""
 
 #. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
 msgstr ""
@@ -8616,7 +8565,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/account_invoice.py:824
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8667,6 +8616,7 @@ msgstr ""
 #. module: account
 #: field:account.account,active:0
 #: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
 #: field:account.journal.period,active:0
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
@@ -8674,7 +8624,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:354
+#: code:addons/account/account_invoice.py:361
 #, python-format
 msgid "Unknown Error"
 msgstr ""
@@ -8715,7 +8665,6 @@ msgstr ""
 #. module: account
 #: field:account.account,credit:0
 #: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
 #: report:account.analytic.account.balance:0
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.inverted.balance:0
@@ -8727,11 +8676,10 @@ msgstr ""
 #: report:account.journal.period.print:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
-#: report:account.move.voucher:0
 #: report:account.partner.balance:0
-#: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
@@ -8783,7 +8731,6 @@ msgstr ""
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
 #: selection:account.balance.report,filter:0
-#: selection:account.bs.report,filter:0
 #: selection:account.central.journal,filter:0
 #: view:account.chart:0
 #: selection:account.common.account.report,filter:0
@@ -8797,29 +8744,17 @@ msgstr ""
 #: field:account.installer,period:0
 #: selection:account.partner.balance,filter:0
 #: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
-#: report:account.account.balance:0
-#: report:account.central.journal:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
-#: code:addons/account/report/common_report_header.py:99
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
-#, python-format
 msgid "Periods"
 msgstr ""
 
@@ -8951,10 +8886,10 @@ msgid "This Month"
 msgstr ""
 
 #. module: account
-#: view:account.analytic.Journal.report:0
 #: view:account.analytic.balance:0
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
@@ -8965,7 +8900,6 @@ msgstr ""
 #: view:account.move:0
 #: selection:account.move,state:0
 #: view:account.move.line:0
-#: report:account.move.voucher:0
 msgid "Posted"
 msgstr ""
 
@@ -8973,7 +8907,6 @@ msgstr ""
 #: report:account.account.balance:0
 #: field:account.aged.trial.balance,date_to:0
 #: field:account.balance.report,date_to:0
-#: field:account.bs.report,date_to:0
 #: report:account.central.journal:0
 #: field:account.central.journal,date_to:0
 #: field:account.common.account.report,date_to:0
@@ -8984,17 +8917,19 @@ msgstr ""
 #: report:account.general.journal:0
 #: field:account.general.journal,date_to:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,date_stop:0
 #: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,date_to:0
 #: field:account.partner.ledger,date_to:0
-#: field:account.pl.report,date_to:0
 #: field:account.print.journal,date_to:0
 #: field:account.report.general.ledger,date_to:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
 msgid "End Date"
 msgstr ""
 
@@ -9034,7 +8969,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:100
+#: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9066,7 +9001,6 @@ msgstr ""
 #: view:account.analytic.line:0
 #: view:account.bank.statement:0
 #: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
 #: field:report.account.sales,amount_total:0
 #: field:report.account_type.sales,amount_total:0
 #: field:report.invoice.created,amount_total:0
@@ -9103,6 +9037,7 @@ msgstr ""
 #: field:account.period,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
@@ -9164,31 +9099,15 @@ msgid "Invoice lines"
 msgstr ""
 
 #. module: account
-#: field:account.aged.trial.balance,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.central.journal,period_to:0
 #: field:account.chart,period_to:0
-#: field:account.common.account.report,period_to:0
-#: field:account.common.journal.report,period_to:0
-#: field:account.common.partner.report,period_to:0
-#: field:account.common.report,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
 msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:738
-#: code:addons/account/account_move_line.py:815
+#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:842
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_report_balance_sheet.py:70
 #: code:addons/account/wizard/account_state_open.py:37
 #: code:addons/account/wizard/account_validate_account_move.py:39
 #: code:addons/account/wizard/account_validate_account_move.py:61
@@ -9243,7 +9162,6 @@ msgstr ""
 #. module: account
 #: field:account.account,debit:0
 #: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
 #: report:account.analytic.account.balance:0
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.inverted.balance:0
@@ -9255,11 +9173,10 @@ msgstr ""
 #: report:account.journal.period.print:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
-#: report:account.move.voucher:0
 #: report:account.partner.balance:0
-#: report:account.tax.code.entries:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
@@ -9281,7 +9198,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9313,20 +9230,8 @@ msgstr ""
 
 #. module: account
 #: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
 #: selection:account.common.account.report,display_account:0
-#: selection:account.pl.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
-#: report:account.account.balance:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
-#: report:account.general.ledger:0
-#: report:account.general.ledger_landscape:0
-#: report:pl.account:0
-#: report:pl.account.horizontal:0
 msgid "With movements"
 msgstr ""
 
@@ -9400,6 +9305,7 @@ msgstr ""
 
 #. module: account
 #: view:account.account:0
+#: view:account.analytic.account:0
 msgid "Parent Account"
 msgstr ""
 
@@ -9442,7 +9348,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:346
+#: code:addons/account/account_invoice.py:353
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9467,8 +9373,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1117
-#, python-format
+#: constraint:account.move.line:0
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
 
@@ -9492,14 +9397,13 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.refund:0
-#: selection:account.invoice.refund,filter_refund:0
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
 msgstr ""
 
 #. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+#: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
 msgstr ""
 
@@ -9666,7 +9570,7 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
@@ -9697,14 +9601,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
+#: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
 msgstr ""
 
 #. module: account
-#: report:account.balancesheet:0
-#: report:account.balancesheet.horizontal:0
+#: model:account.account.template,name:0
 msgid "Liabilities"
 msgstr ""
 

diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index e090319..782d980 100644 (file)
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-01-21 16:16+0000\n"
+"Last-Translator: Mohamed M. Hagag <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-12-17 05:47+0000\n"
-"X-Generator: Launchpad (build 14525)\n"
+"X-Launchpad-Export-Date: 2012-01-22 05:52+0000\n"
+"X-Generator: Launchpad (build 14700)\n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@@ -44,12 +44,12 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "الحالي"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "تجميع حسب..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
@@ -59,7 +59,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "قائمة الالتقاط"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -165,7 +165,7 @@ msgstr "تحليل الحساب"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "حسابات"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0

diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index c80a714..781a764 100644 (file)
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2012-01-16 17:15+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-01-20 15:25+0000\n"
+"Last-Translator: GEOS <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-17 05:13+0000\n"
-"X-Generator: Launchpad (build 14676)\n"
+"X-Launchpad-Export-Date: 2012-01-21 06:18+0000\n"
+"X-Generator: Launchpad (build 14700)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -86,7 +86,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
-msgstr "Sur marchandise reçue"
+msgstr "Sur bon de réception"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -403,7 +403,7 @@ msgstr "Lignes de facture"
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr "Produits Entrants"
+msgstr "Produits entrants"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
@@ -652,12 +652,12 @@ msgid ""
 "Manual: allows you to generate suppliers invoices by chosing in the "
 "uninvoiced lines of all manual purchase orders."
 msgstr ""
-"À partir de la commande, une facture brouillon sera pré-générée. Le "
-"comptable devra valider la facture pour contrôle.\n"
-"À partr de la réception : une facture brouillon sera pré-générée basée sur "
-"la validation de la réception.\n"
-"Manuel : vous permet de générer les factures fournisseurs en choisissant les "
-"lignes non facturées de tous les bons de commandes manuels."
+"Sur commande, une facture brouillon sera pré-enregistrée en se basant sur le "
+"bon de commande. Le comptable n'aura qu'à valider la facture pour contrôle.\n"
+"Sur bon de réception : une facture brouillon sera pré-enregistrée en se "
+"basant sur le bon de réception validé.\n"
+"Manuel : vous permet d'enregistrer les factures fournisseurs en choisissant "
+"les lignes non facturées de tous les bons de commandes manuels."
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
@@ -715,7 +715,7 @@ msgid ""
 msgstr ""
 "La facture est créée automatiquement si le contrôle de facture du bon de "
 "commande est basée sur la réception. La facture peut aussi être générée "
-"manuellement par le comptable (contröle de facturation = \"Manuel\")."
+"manuellement par le comptable (contrôle de facturation = \"Manuel\")."
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -842,7 +842,8 @@ msgstr "Manuel"
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
-"Vous devez d'abord annuler tous les transfers associés à ce bon de commande."
+"Vous devez d'abord annuler toutes les réceptions associées à ce bon de "
+"commande."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1209,7 +1210,7 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr "Liste de transfers générée"
+msgstr "Bon de réception"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1284,7 +1285,7 @@ msgstr "Vous devez affecter un lot de fabrication à ce produit."
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr "un bon de transfert est généré pour gérer les produits entrants"
+msgstr "un bon de transfert est enregistré pour suivre les produits entrants"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
@@ -1876,7 +1877,7 @@ msgid ""
 msgstr ""
 "La facture est générée automatiquement si la méthode de contrôle facture du "
 "bon de commande est 'à la commande'. La facture peut aussi être générée "
-"manuellement par le comptable (contrôle facture = 'Manuel')"
+"manuellement par le comptable (contrôle facture = \"Manuel\")"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0