Merge lp:~therp-nl/openupgrade-addons/6.1-merge_openobject-addons into lp:openupgrade-addons/6.1

[Holger Brunn (Therp)]

[Stefan Rijnhart (Opener) (stefan-opener)]

Thanks!

review: Approve

=== modified file 'account/__openerp__.py'
--- account/__openerp__.py	2012-01-31 13:36:57 +0000
+++ account/__openerp__.py	2012-06-06 12:55:25 +0000
@@ -133,7 +133,7 @@
         'project/analytic_account_demo.xml',
         'demo/account_minimal.xml',
         'demo/account_invoice_demo.xml',
-#        'account_unit_test.xml',
+        #'account_unit_test.xml',
     ],
     'test': [
         'test/account_customer_invoice.yml',

=== modified file 'account/account.py'
--- account/account.py	2012-02-15 09:38:17 +0000
+++ account/account.py	2012-06-06 12:55:25 +0000
@@ -1079,7 +1079,7 @@
 
     def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
         if period_from_id == period_to_id:
-            return period_from_id
+            return [period_from_id]
         period_from = self.browse(cr, uid, period_from_id)
         period_date_start = period_from.date_start
         company1_id = period_from.company_id.id
@@ -1652,7 +1652,7 @@
         'create_date': fields.date('Creation date', readonly=True),
     }
     _defaults = {
-        'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
+        'name': lambda self,cr,uid,ctx=None: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile', context=ctx) or '/',
     }
 
     def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):

=== modified file 'account/account_bank_statement.py'
--- account/account_bank_statement.py	2012-02-14 12:25:20 +0000
+++ account/account_bank_statement.py	2012-06-06 12:55:25 +0000
@@ -341,11 +341,11 @@
             if not st.name == '/':
                 st_number = st.name
             else:
+                c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
                 if st.journal_id.sequence_id:
-                    c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
                     st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
                 else:
-                    st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
+                    st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement', context=c)
 
             for line in st.move_line_ids:
                 if line.state <> 'valid':

=== modified file 'account/account_cash_statement.py'
--- account/account_cash_statement.py	2011-12-31 07:57:20 +0000
+++ account/account_cash_statement.py	2012-06-06 12:55:25 +0000
@@ -214,11 +214,12 @@
         if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
             open_close = self._get_cash_open_close_box_lines(cr, uid, context)
             if vals.get('starting_details_ids', False):
-                for start in vals.get('starting_details_ids'):
-                    dict_val = start[2]
+                starting_details_ids = vals.get('starting_details_ids')
+                for start in starting_details_ids:
+                    dict_val = start[2] or {}
                     for end in open_close['end']:
-                       if end[2]['pieces'] == dict_val['pieces']:
-                           end[2]['number'] += dict_val['number']
+                       if end[2]['pieces'] == dict_val.get('pieces', 0.0):
+                           end[2]['number'] += dict_val.get('number', 0.0)
             vals.update({
 #                'ending_details_ids': open_close['start'],
                 'starting_details_ids': open_close['end']
@@ -292,11 +293,11 @@
                 raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
 
             if statement.name and statement.name == '/':
+                c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
                 if statement.journal_id.sequence_id:
-                    c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
                     st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
                 else:
-                    st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
+                    st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement', context=c)
                 vals.update({
                     'name': st_number
                 })

=== modified file 'account/account_invoice.py'
--- account/account_invoice.py	2012-02-16 19:11:07 +0000
+++ account/account_invoice.py	2012-06-06 12:55:25 +0000
@@ -80,8 +80,11 @@
 
     def _reconciled(self, cr, uid, ids, name, args, context=None):
         res = {}
-        for id in ids:
-            res[id] = self.test_paid(cr, uid, [id])
+        wf_service = netsvc.LocalService("workflow")
+        for inv in self.browse(cr, uid, ids, context=context):
+            res[inv.id] = self.test_paid(cr, uid, [inv.id])
+            if not res[inv.id] and inv.state == 'paid':
+                wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr)
         return res
 
     def _get_reference_type(self, cr, uid, context=None):
@@ -1092,7 +1095,7 @@
         return map(lambda x: (0,0,x), lines)
 
     def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
-        invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
+        invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'user_id', 'fiscal_position'])
         obj_invoice_line = self.pool.get('account.invoice.line')
         obj_invoice_tax = self.pool.get('account.invoice.tax')
         obj_journal = self.pool.get('account.journal')
@@ -1141,7 +1144,8 @@
                 })
             # take the id part of the tuple returned for many2one fields
             for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
-                    'account_id', 'currency_id', 'payment_term', 'journal_id'):
+                    'account_id', 'currency_id', 'payment_term', 'journal_id',
+                    'user_id', 'fiscal_position'):
                 invoice[field] = invoice[field] and invoice[field][0]
             # create the new invoice
             new_ids.append(self.create(cr, uid, invoice))

=== modified file 'account/account_move_line.py'
--- account/account_move_line.py	2012-02-13 18:07:41 +0000
+++ account/account_move_line.py	2012-06-06 12:55:25 +0000
@@ -827,7 +827,12 @@
         if r[0][1] != None:
             raise osv.except_osv(_('Error'), _('Some entries are already reconciled !'))
 
-        if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
+        if context.get('fy_closing'):
+            # We don't want to generate any write-off when being called from the
+            # wizard used to close a fiscal year (and it doesn't give us any
+            # writeoff_acc_id).
+            pass
+        elif (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
            (account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
             if not writeoff_acc_id:
                 raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off/exchange difference entry !'))

=== modified file 'account/edi/invoice_action_data.xml'
--- account/edi/invoice_action_data.xml	2011-11-09 17:38:17 +0000
+++ account/edi/invoice_action_data.xml	2012-06-06 12:55:25 +0000
@@ -43,8 +43,9 @@
             <field name="email_to">${object.address_invoice_id.email or ''}</field>
             <field name="model_id" ref="account.model_account_invoice"/>
             <field name="auto_delete" eval="True"/>
+            <field name="lang">${object.partner_id.lang}</field>
             <field name="body_html"><![CDATA[
-<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
+<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
     <p>Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},</p>
     
@@ -64,7 +65,7 @@
     <p>
     You can view the invoice document, download it and pay online using the following link:
     </p>
-            <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;" 
+            <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;" 
                href="${ctx.get('edi_web_url_view') or ''}">View Invoice</a>
     
     % if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
@@ -91,7 +92,7 @@
     <br/>
     <br/>
     <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
-        <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
+        <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
             <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
     </div>
     <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">

=== modified file 'account/i18n/ar.po'
--- account/i18n/ar.po	2012-02-28 06:30:37 +0000
+++ account/i18n/ar.po	2012-06-06 12:55:25 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-27 23:56+0000\n"
+"PO-Revision-Date: 2012-04-29 12:51+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: 2012-02-28 06:30+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:17+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1364,7 +1364,7 @@
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "الأرباح و الخسائر"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -2329,7 +2329,7 @@
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2732,7 +2732,7 @@
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "نوع الاتصال"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3063,7 +3063,7 @@
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3324,7 +3324,7 @@
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -4815,7 +4815,7 @@
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -5467,7 +5467,7 @@
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "نص عادي"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -6190,7 +6190,7 @@
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "المدينون"
+msgstr "الدائنون"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6714,7 +6714,7 @@
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "خطأ :"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7068,7 +7068,7 @@
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr "من اجل الضرائب للنسبة المئوية للنوع, ادخل نسبة %بين 0-1."
+msgstr "للضرائب من نوع نسبة مئوية، ادخل نسبة % بين ٠‎ - ١."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -7119,7 +7119,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr "رأس مال شهري"
+msgstr "دورة الشهر"
 
 #. module: account
 #: view:account.move:0
@@ -7465,7 +7465,7 @@
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "قوالب البريد الإلكتروني"
 
 #. module: account
 #: view:account.move.line:0
@@ -7505,7 +7505,7 @@
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "تاريخ الاستحقاق"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -8669,7 +8669,7 @@
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "الفواتير و المدفوعات"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -9224,7 +9224,7 @@
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "بيانات العقد"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale

=== modified file 'account/i18n/bg.po'
--- account/i18n/bg.po	2012-02-18 07:13:28 +0000
+++ account/i18n/bg.po	2012-06-06 12:55:25 +0000
@@ -7,20 +7,20 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dimitar Markov <[e-mail]>\n"
+"PO-Revision-Date: 2012-04-28 02:09+0000\n"
+"Last-Translator: Rado Serafimov <[e-mail]>\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: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "предходен месец"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,8 @@
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Определяне на реда на извеждане в справката 'Счетоводство\\ Справки \\ Общи "
+"справки \\ Данъци \\ Справка за данъците'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -50,12 +52,12 @@
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Статистики за сметка"
+msgstr "Статистика за сметката"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Проформа/Отворени/Платени Фактури"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -75,13 +77,13 @@
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "Дефиниране на подчинени"
+msgstr "Определяне на елементи тип \"дете\""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Елемент \"%s\" от дневника е невалиден."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -109,8 +111,9 @@
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
-"Ако върнете изравняване на транзакции, трябва да проверите всички действия "
-"свързани с тези транзакции понеже те няма да бъдат премахнати"
+"В случай че анулирате съответствието на транзакции,моля да проверите всички "
+"действия свързани с тези транзакции, тъй като тези действия няма да бъдат "
+"премахнати автоматично"
 
 #. module: account
 #: constraint:account.journal:0
@@ -118,6 +121,8 @@
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Грешка в настройките! Избраната валута следва да се ползва и от стандартно "
+"настроените сметки."
 
 #. module: account
 #: report:account.invoice:0
@@ -204,8 +209,9 @@
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Дава типа на аналитичния дневник. Когато документ (напр. фактура) трябва да "
-"направи аналитичен запис, Open ERP ще търси съвпадащ дневник от същия тип."
+"Показва типа на аналитичния дневник. Когато даден документ (напр. фактура) "
+"трябва да направи аналитичен запис, Open ERP търси съответстващ дневник от "
+"същия тип."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -252,7 +258,7 @@
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "Не може да добавяте/променяте записи в затворен дневник."
+msgstr "Не може да добавяте/променяте записи в закрит дневник."
 
 #. module: account
 #: help:account.account,user_type:0
@@ -261,6 +267,10 @@
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Типът на сметката има информативен характер и служи за извеждането на "
+"специфични за съответната страна, изисквани по закон справки и определянето "
+"на правила за закриване и откриване на фискална година, както и създаването "
+"на свързаните с това записи."
 
 #. module: account
 #: report:account.overdue:0
@@ -303,7 +313,7 @@
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr "Име на поле"
+msgstr "Име на полето"
 
 #. module: account
 #: help:account.installer,charts:0
@@ -311,7 +321,7 @@
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
-"Инсталира локализиран сметкоплан, който да отговарят в максимална степен на "
+"Инсталира локализиран сметкоплан, който да отговаря в максимална степен на "
 "счетоводните нужди на вашата фирма на база държава."
 
 #. module: account
@@ -322,7 +332,7 @@
 "\n"
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
-msgstr ""
+msgstr "Липса на счетоводен дневник от тип %s за тази фирма"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -333,7 +343,7 @@
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Параметри на поръчка"
+msgstr ""
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -342,6 +352,9 @@
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Тук можете да настроите формата на извеждане на този запис. В случай че "
+"оставите автоматичното форматиране, то ще се изчисли въз основа на "
+"йерархията на финансовите отчети (атоматично изчислено поле 'level')."
 
 #. module: account
 #: view:account.installer:0
@@ -369,6 +382,7 @@
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Сметка от тип view не може да се ползва за създаването на записи в дневник"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -412,8 +426,8 @@
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Това поле съдържа информацията свързана с номерирането на журналните записи "
-"в този журнал."
+"Това поле съдържа информация свързана с номерирането на записите в този "
+"дневник."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -446,7 +460,7 @@
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Разреши Сравняване"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -455,9 +469,9 @@
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
-"Когато се създава период в журнала състоянието му е \"Проект\". Ако се "
-"печата справка състоянието става \"Отпечатан/а\". Когато всички транзакции "
-"са завършени, състоянието става \"Готов/а\"."
+"При създаване на период в дневника състоянието му е \"Проект\". При "
+"отпечатване на справка състоянието се променя на \"Отпечатан/а\". Когато "
+"всички транзакции са завършени, състоянието става \"Готов/а\"."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -467,6 +481,10 @@
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"План на данъците е изглед, отразяващ структурата на Данъчните Cases (или "
+"данъчните кодове) и показва текущата данъчна ситуация. Планът отразява "
+"сумата за всяка област на данъчно деклариране във вашата страна. Планът има "
+"йерархична структура, която позволява адаптирането му към вашите нужди."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -496,7 +514,7 @@
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr "Журнал"
+msgstr "Дневник"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -511,7 +529,7 @@
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Смтека използвана в този журнал"
+msgstr "Смтека използвана в този дневник"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -592,7 +610,7 @@
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr "На 3 месеца"
+msgstr "Тримесечно"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -600,8 +618,9 @@
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
-"Ако върнете изравняване на транзакции трябва да проверите всички действия "
-"свързани с тази транзакции понеже те няма да бъдат забранени"
+"В случай че анулирате изравняване на транзакции трябва да проверите всички "
+"действия свързани с тези транзакции тъй като те няма да бъдат автоматично "
+"спрени"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -638,12 +657,12 @@
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "Липса на период или множество намерени периоди за тази дата."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr "Код на количество сума"
+msgstr "Сума за данъчен код"
 
 #. module: account
 #: code:addons/account/account.py:3116
@@ -697,6 +716,8 @@
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Датата на записа не съответства на зададения в дневника период. Моля сменете "
+"датата или премахнете ограничението в дневника."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -706,7 +727,7 @@
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Отвари отново"
+msgstr "Отвори отново"
 
 #. module: account
 #: view:account.use.model:0
@@ -726,12 +747,12 @@
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Дневник Продажби текуща година"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Показва елементи от тип 'дете' в йерархия"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -742,7 +763,7 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Диаграми"
+msgstr "Графики"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -754,18 +775,18 @@
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Метод за възстановяване на сума"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "Можете да сменяте валутите само на фактури в проект"
+msgstr "Можете да сменяте валутата само на фактури в статус проект (чернова)"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Финансов отчет"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -789,6 +810,8 @@
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Липса на данък!\n"
+"Моля натиснете бутон 'Изчисли'"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -811,7 +834,7 @@
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "Връщане приравняване"
+msgstr "Анулиране на съответствие между транзакции"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -841,6 +864,11 @@
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Когато извършвате мултивалутни транзакции е възможно да загубите или "
+"спечелите определена сума поради разлика във валутния курс. Това меню Ви "
+"дава прогноза за печалбата или загубата, която бихте реализирали ако "
+"приключите тези транзакции днес. Единствено за сметки поддържащи втора "
+"валута."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -909,12 +937,12 @@
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr "Създай 3 месечен период"
+msgstr "Раздели на тримесечни периоди"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr "Краен срок"
+msgstr "За плащане"
 
 #. module: account
 #: code:addons/account/account.py:1345
@@ -923,6 +951,8 @@
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Не можете да потвърдите този запис в дневника, тъй като сметка \"%s\" не "
+"принадлежи към сметкоплан \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -931,6 +961,8 @@
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Тази сметка не поддържа равняване. Можете да промените това като редактирате "
+"параметрите на сметката."
 
 #. module: account
 #: view:account.invoice:0
@@ -959,7 +991,7 @@
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "Пасив"
 
 #. module: account
 #: view:account.entries.report:0
@@ -969,17 +1001,17 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Централизиране на журнала"
+msgstr "Централизиране на Дневника"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "Обезщетение за продажба"
+msgstr "Възстновяване на сума при продажба"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr "Банково извлечени"
+msgstr "Банково извлечение"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -1035,7 +1067,7 @@
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Не е аналитичен дневник !"
+msgstr "Няма аналитичен дневник !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1078,7 +1110,7 @@
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Сортирай по"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1091,7 +1123,7 @@
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Тези видове са зададени в съответствие с вашата държава. Видът съдържа "
+"Тези типове са зададени в съответствие с вашата държава. Типът съдържа "
 "повече информация за съответното счетоводство и неговите спицифики."
 
 #. module: account
@@ -1100,6 +1132,7 @@
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
 msgstr ""
+"Трябва да зададете сметка за отписване като загуба/разлика във валутен курс!"
 
 #. module: account
 #: view:account.tax:0
@@ -1115,7 +1148,7 @@
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr "Каови апарати"
+msgstr "Касови апарати"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1179,7 +1212,7 @@
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Продажби за всички месеци по вид"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1189,6 +1222,11 @@
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"С фактурите към доставчици можете да създавате и управлявате фактури "
+"издадени от ваши доставчици. OpenERP може да генерира и фактури със статус "
+"чернова автоматично от заявки за покупка и складови записки. По този начин "
+"можете да контролирате фактурите от доставчици съгласно това което сте "
+"купили или приели в склад."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1204,12 +1242,12 @@
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Кодът ще бъде изписан в справки"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Данъци използвани при покупки"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1217,12 +1255,12 @@
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Код на данък"
+msgstr "Данъчен код"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "Изходящи валутни курсове"
+msgstr "Изходящ валутен курс"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1232,7 +1270,7 @@
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Движение по тази ред от запис"
+msgstr "Движение по този ред от запис"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1241,6 +1279,8 @@
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Не можете да използвате общата сметка с този дневник. Отметнете полето "
+"'Контрол на записите' в съответния дневник"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1259,13 +1299,14 @@
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr "Не може да променяте/узтривате дневник със записи от този период !"
+msgstr "Не може да променяте/изтривате дневник със записи от този период !"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Отпратки към докумета послужил за база на тази фактура."
+msgstr ""
+"Референтен номер на документа въз основа на който е издадена фактурата"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1350,12 +1391,12 @@
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Отчет за приходите и разходите"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Шаблони за сметка"
+msgstr "Шаблони за сметки"
 
 #. module: account
 #: view:account.tax.code.template:0

=== modified file 'account/i18n/br.po'
--- account/i18n/br.po	2012-02-18 07:13:28 +0000
+++ account/i18n/br.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/bs.po'
--- account/i18n/bs.po	2012-02-18 07:13:28 +0000
+++ account/i18n/bs.po	2012-06-06 12:55:25 +0000
@@ -7,30 +7,30 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <[e-mail]>\n"
+"PO-Revision-Date: 2012-04-18 19:45+0000\n"
+"Last-Translator: Haris Kovacevic <[e-mail]>\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: 2012-02-18 06:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "prošlog mjeseca"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Sistem plaćanja"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Ostale konfiguracije"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -38,6 +38,8 @@
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Odredite prikazni redoslijed u izvještaju 'Računovodstvo \\ Izvještavanje \\ "
+"Općenito Izvještavanje \\ Porezi \\ Porezni Izvještaj'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -55,7 +57,7 @@
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/Otvori/Plaćeni računi"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -70,7 +72,7 @@
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Valuta konta"
 
 #. module: account
 #: view:account.tax:0
@@ -145,7 +147,7 @@
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Izaberite fiskalnu godinu "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -158,7 +160,7 @@
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: account
 #: code:addons/account/account.py:3112

=== modified file 'account/i18n/ca.po'
--- account/i18n/ca.po	2012-02-18 07:13:28 +0000
+++ account/i18n/ca.po	2012-06-06 12:55:25 +0000
@@ -13,8 +13,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/cs.po'
--- account/i18n/cs.po	2012-02-18 07:13:28 +0000
+++ account/i18n/cs.po	2012-06-06 12:55:25 +0000
@@ -13,8 +13,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: account

=== modified file 'account/i18n/da.po'
--- account/i18n/da.po	2012-02-18 07:13:28 +0000
+++ account/i18n/da.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/de.po'
--- account/i18n/de.po	2012-02-18 07:13:28 +0000
+++ account/i18n/de.po	2012-06-06 12:55:25 +0000
@@ -13,8 +13,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/el.po'
--- account/i18n/el.po	2012-03-07 06:04:13 +0000
+++ account/i18n/el.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -39,6 +39,8 @@
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
+"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -56,7 +58,7 @@
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Προτιμολόγια/Ανοιχτά/Εξοφλημένα Τιμολόγια"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -82,7 +84,7 @@
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -143,7 +145,7 @@
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "Παραπομπή"
+msgstr "Παραπομπές"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -169,7 +171,7 @@
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Ημερολόγιο διαφόρων συμβάντων"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -205,6 +207,9 @@
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
+"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
+"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -263,6 +268,9 @@
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
+"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
+"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
 
 #. module: account
 #: report:account.overdue:0

=== modified file 'account/i18n/en_GB.po'
--- account/i18n/en_GB.po	2012-02-18 07:13:28 +0000
+++ account/i18n/en_GB.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/en_US.po'
--- account/i18n/en_US.po	2012-02-18 07:13:28 +0000
+++ account/i18n/en_US.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/es.po'
--- account/i18n/es.po	2012-02-18 07:13:28 +0000
+++ account/i18n/es.po	2012-06-06 12:55:25 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-28 20:27+0000\n"
 "Last-Translator: Carlos @ smile-iberia <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: 2012-02-18 06:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -67,7 +67,7 @@
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "¡Error! La duración del periodo o periodos no es válida "
+msgstr "¡Error! La duración del periodo(s) no es válido. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
@@ -3690,7 +3690,7 @@
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Enviar"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -4733,7 +4733,7 @@
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4982,6 +4982,9 @@
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"En esta vista, visualice un análisis de su tesorería. El total es el balance "
+"de todos los apuntes contables realizados en cuentas de liquidez, por "
+"periodo."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -6268,7 +6271,7 @@
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar descendientes  en plano"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6592,7 +6595,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Evaluación: Balance"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -8208,6 +8211,8 @@
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"El balance del asiento es incorrecto\n"
+"El balance esperado (%.2f) es diferente al calculado. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -8498,7 +8503,7 @@
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Balance ajustado"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8659,7 +8664,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Valor del importe: n.d."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8755,7 +8760,7 @@
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Impuestox %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -10877,6 +10882,75 @@
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hola${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Está disponible una nueva factura para ${object.partner_id.name}:\n"
+"       | Nº de factura: *${object.number}*\n"
+"       | Importe: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Fecha: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Referencia: ${object.origin}\n"
+"       % endif\n"
+"       | Su contacto: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Puede ver el documento de la factura, descargarlo y pagarlo online siguiendo "
+"el enlace:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"También puede pagar directamente mediante Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Si tiene cualquier consulta no dude en contactarnos.\n"
+"\n"
+"\n"
+"¡Gracia por elegir ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank

=== modified file 'account/i18n/es_AR.po'
--- account/i18n/es_AR.po	2012-02-18 07:13:28 +0000
+++ account/i18n/es_AR.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/es_CL.po'
--- account/i18n/es_CL.po	2012-02-18 07:13:28 +0000
+++ account/i18n/es_CL.po	2012-06-06 12:55:25 +0000
@@ -8,14 +8,14 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-07 20:28+0000\n"
+"Last-Translator: roberto antonio <Unknown>\n"
 "Language-Team: Spanish (Chile) <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -39,11 +39,13 @@
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determina el órden de visualización en el informe 'Contabilidad\\Informes\\ "
+"Informes genéricos\\ Impuestos \\ Informes de impuestos'"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "entrada de revista conciliable"
+msgstr "Conciliar asiento contable"
 
 #. module: account
 #: view:account.account:0
@@ -51,12 +53,12 @@
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "cuentas estadisticas"
+msgstr "Estadísticas de cuentas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr "sistema de pagos"
+msgstr "Facturas proforma/abiertas/pagadas"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -76,18 +78,18 @@
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "definicion de los niños"
+msgstr "Definición hijos"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "El asiento \"%s\" no es válido"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "edad aceptable hasta hoy"
+msgstr "A cobrar vencidos hasta hoy"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -97,7 +99,7 @@
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
@@ -120,8 +122,8 @@
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
-"error de configuracion¡ la moneda elegida debe ser compartida con las "
-"cuentas defectuosas tambien."
+"¡Error de configuración! La moneda elegida debería ser también la misma en "
+"las cuentas por defecto"
 
 #. module: account
 #: report:account.invoice:0
@@ -136,7 +138,7 @@
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "Conciliar"
+msgstr "Reconciliar"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -146,7 +148,7 @@
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -172,18 +174,18 @@
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr "diario miscelaneo"
+msgstr "Diario varios"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "fuente de la cuenta"
+msgstr "Cuenta de origen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "todas las entradas analiticas"
+msgstr "Todos los asientos analíticos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -193,7 +195,7 @@
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr "etuquetas en la columnas"
+msgstr "Etiqueta de columna"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -216,12 +218,12 @@
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "plantillas de impuestos"
+msgstr "Plantillas impuestos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr "impuesto de contabilidad"
+msgstr "account.tax"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -259,7 +261,7 @@
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "no ´puede añadir o modificcar entradas en un diario cerrado"
+msgstr "No puede añadir/modificar asientos en un diario cerrado."
 
 #. module: account
 #: help:account.account,user_type:0
@@ -268,14 +270,14 @@
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
-"este tipo de cuenta es usado con propositos informativos, para generar "
-"reportes especificos del pais, y  una serie de reglar para cerrar el año "
-"fiscal y generar entradas"
+"El tipo de cuenta es usado con propósito informativo, para generar informes "
+"legales específicos de cada país, y establecer las reglas para cerrar un año "
+"fiscal y generar los apuntes de apertura."
 
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "Subtotal :"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -297,7 +299,7 @@
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Seleccione el período de análisis"
 
 #. module: account
 #: view:account.move.line:0

=== modified file 'account/i18n/es_CR.po'
--- account/i18n/es_CR.po	2012-02-18 07:13:28 +0000
+++ account/i18n/es_CR.po	2012-06-06 12:55:25 +0000
@@ -8,14 +8,15 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-17 18:02+0000\n"
+"Last-Translator: Carlos Vásquez (CLEARCORP) "
+"<[e-mail]>\n"
 "Language-Team: Spanish (Costa Rica) <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -89,7 +90,7 @@
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "A cobrar vencidos hasta hoy"
+msgstr "Por cobrar vencidos hasta hoy"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -723,7 +724,7 @@
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Cuentas a cobrar"
+msgstr "Cuentas por Cobrar"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1478,7 +1479,7 @@
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Cuenta a cobrar"
+msgstr "Cuenta por Cobrar"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1648,7 +1649,7 @@
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Cuenta a pagar"
+msgstr "Cuenta por Pagar"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1808,7 +1809,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Cuentas a cobrar y pagar"
+msgstr "Cuentas por Cobrar y por Pagar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -3815,7 +3816,7 @@
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Cuenta a pagar"
+msgstr "Cuenta por Pagar"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -5861,7 +5862,7 @@
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Cuentas a cobrar y pagar"
+msgstr "Cuentas por Cobrar y por Pagar"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -6161,11 +6162,11 @@
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
-"Esta vista puede ser utilizada por los contables para registrar asientos "
+"Esta vista puede ser utilizada por los contadores para registrar asientos "
 "rápidamente en OpenERP. Si desea registrar una factura de proveedor, "
-"comience registrando el apunte de la cuenta de gastos. OpenERP le propondrá "
-"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" "
-"de contrapartida."
+"comience registrando la línea de asiento de la cuenta de gastos. OpenERP le "
+"propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta "
+"por pagar\" de contrapartida."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -6367,7 +6368,7 @@
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "A cobrar"
+msgstr "Por Cobrar"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6797,8 +6798,8 @@
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
-"cobrar para la empresa actual."
+"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
+"por cobrar para la empresa actual."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -7234,12 +7235,12 @@
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"Saldos vencidos de empresa es un informe más detallado de sus efectos a "
-"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre "
-"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en "
-"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que "
-"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los "
-"deudores para el mes pasado, últimos dos meses, etc. "
+"Antigüedad de saldos de empresa es un informe más detallado de sus cuentas "
+"por cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el "
+"nombre de la compañía, el periodo fiscal, y el tamaño del intervalo a "
+"analizar (en días). Luego OpenERP calcula una tabla del saldo deudor por "
+"periodo. Así que si solicita un intervalo de 30 días, OpenERP genera un "
+"análisis de todos los deudores para el mes pasado, últimos dos meses, etc. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7624,11 +7625,11 @@
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
-"Esta vista es usada por los contables para registrar asientos masivamente en "
-"OpenERP. Si quiere registrar una factura de proveedor, comience "
-"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá "
-"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" "
-"de contrapartida."
+"Esta vista puede ser utilizada por los contadores para registrar asientos "
+"rápidamente en OpenERP. Si desea registrar una factura de proveedor, "
+"comience registrando la línea de asiento de la cuenta de gastos. OpenERP le "
+"propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta "
+"por pagar\" de contrapartida."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7656,7 +7657,7 @@
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr "Raiz/vista"
+msgstr "Raíz/Vista"
 
 #. module: account
 #: code:addons/account/account.py:3121
@@ -7715,7 +7716,7 @@
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Este campo se usa para asientos a pagar y a cobrar. Puede introducir la "
+"Este campo se usa para asientos por pagar y por cobrar. Puede introducir la "
 "fecha límite para el pago de esta línea."
 
 #. module: account
@@ -7864,7 +7865,7 @@
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr "Cuentas a pagar"
+msgstr "Cuentas por Pagar"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
@@ -8554,12 +8555,12 @@
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
+"Este menú imprime una declaración de I.V. basada en facturas o pagos. Puede "
 "seleccionar uno o varios periodos del ejercicio fiscal. La información "
 "necesaria para la declaración de impuestos es generada por OpenERP a partir "
 "de las facturas (o pagos, en algunos países). Esta información se actualiza "
 "en tiempo real; lo cual es muy útil porque le permite previsualizar en "
-"cualquier momento los impuestos a pagar al principio y al final del mes o "
+"cualquier momento los impuestos por pagar al principio y al final del mes o "
 "trimestre."
 
 #. module: account
@@ -8689,7 +8690,7 @@
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Cuenta a cobrar"
+msgstr "Cuenta por Cobrar"
 
 #. module: account
 #: view:account.invoice:0
@@ -8842,8 +8843,8 @@
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
-"El importe residual de un apunte a cobrar o a pagar expresado en la moneda "
-"de la compañía."
+"El monto residual de una línea de asiento por cobrar o por pagar expresado "
+"en la moneda de la compañía."
 
 #. module: account
 #: view:account.tax.code:0
@@ -9452,7 +9453,7 @@
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr "Cuentas a cobrar"
+msgstr "Cuentas por Cobrar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -9509,7 +9510,7 @@
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "A pagar"
+msgstr "Por Pagar"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9543,12 +9544,12 @@
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
-"Esta vista es usada por los contables para registrar asientos masivamente en "
-"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y "
-"el periodo en la barra de herramientas de búsqueda. Luego, comience "
-"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá "
-"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" "
-"de contrapartida."
+"Esta vista es usada por los contadores para registrar asientos masivamente "
+"en OpenERP. Si quiere registrar una factura de cliente, seleccione el diario "
+"y el periodo en la barra de herramientas de búsqueda. Luego, comience "
+"introduciendo la línea de la cuenta de ingresos. OpenERP le propondrá "
+"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta por "
+"cobrar\" de contrapartida."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -9918,8 +9919,8 @@
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
-"pagar para la empresa actual."
+"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
+"por pagar para la empresa actual."
 
 #. module: account
 #: field:account.period,special:0
@@ -10579,7 +10580,7 @@
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Cuentas a cobrar"
+msgstr "Cuentas por Cobrar"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10606,9 +10607,9 @@
 "computations), closed for depreciated accounts."
 msgstr ""
 "El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de "
-"cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas "
-"que pueden tener cuentas hijas para consolidaciones multi-compañía, a "
-"cobrar/a pagar son para cuentas de clientes (para cálculos de "
+"cuentas: las vistas no pueden contener asientos, consolidaciones son cuentas "
+"que pueden tener cuentas hijas para consolidaciones multi-compañía, por "
+"cobrar / por pagar son para cuentas de clientes (para cálculos de "
 "débito/crédito), cerradas para cuentas depreciadas."
 
 #. module: account
@@ -10662,7 +10663,7 @@
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr "A cobrar vencido"
+msgstr "Por cobrar vencido"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -10972,7 +10973,7 @@
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Total a cobrar"
+msgstr "Total por Cobrar"
 
 #. module: account
 #: view:account.account:0
@@ -11183,5 +11184,5 @@
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
-"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
-"(puede ser diferente de la moneda de la compañía)."
+"El monto residual de una línea de asiento por cobrar o por pagar expresado "
+"en su moneda (puede ser diferente de la moneda de la compañía)."

=== modified file 'account/i18n/es_EC.po'
--- account/i18n/es_EC.po	2012-02-18 07:13:28 +0000
+++ account/i18n/es_EC.po	2012-06-06 12:55:25 +0000
@@ -8,14 +8,14 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-24 03:08+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <[e-mail]>\n"
 "Language-Team: Spanish (Ecuador) <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -39,6 +39,8 @@
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
+"informes genéricos\\ impuestos \\ informes de impuestos'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -82,7 +84,7 @@
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "El asiento \"%s\" no es válido"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -354,6 +356,9 @@
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Puede configurar aquí el formato en que desea que se muestre este registro. "
+"Si deja el formato automático, será calculado en base a la jerarquía de los "
+"informes financieros (campo auto-calculado 'nivel')"
 
 #. module: account
 #: view:account.installer:0
@@ -383,7 +388,7 @@
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "No puede crear asientos en una cuenta de tipo vista"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -636,7 +641,7 @@
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Reporte de Valor"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -658,6 +663,7 @@
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"No se encuentra periodo o más  de un periodo encontrado para la fecha dada"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -718,6 +724,8 @@
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"¡La fecha de su asiento no está en el periodo definido! Usted debería "
+"cambiar la fecha o borrar esta restricción del diario."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -809,7 +817,7 @@
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
-msgstr ""
+msgstr "¡Faltan impuestos!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -838,6 +846,7 @@
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"2 por ciento en 14 días netos, la cantidad restante a 30 días fin de mes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -949,6 +958,8 @@
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"¡ No puede validar este asiento porque la cuenta \"%s\" no pertenece a la "
+"plantilla de cuentas \"%s\" !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -957,6 +968,8 @@
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"¡ Esta cuenta no permite reconciliación! Usted debería actualizar la "
+"definición de la cuenta para cambiarlo."
 
 #. module: account
 #: view:account.invoice:0
@@ -1916,7 +1929,7 @@
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Diario de Ventas/Compras"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2006,7 +2019,7 @@
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Usted debe definir un diario analítico de tipo '%s'!"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -2021,6 +2034,9 @@
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
+"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
+"de multi-moneda al diario."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
@@ -2051,7 +2067,7 @@
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Texto en Italica (más pequeño)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2069,7 +2085,7 @@
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Declaración de IVA"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2140,7 +2156,7 @@
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2189,6 +2205,9 @@
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"¡No se puede crear una secuencia automática para este objeto!\n"
+"Ponga una secuencia en la definición del diario para una numeración "
+"automática o cree un número manualmente para este objeto."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2197,6 +2216,8 @@
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
+"No puede modificar la compañía de este diario, ya que contiene apuntes "
+"contables"
 
 #. module: account
 #: report:account.invoice:0
@@ -2261,7 +2282,7 @@
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "La CC y/o IBAN no es válido"
 
 #. module: account
 #: view:product.category:0
@@ -2368,6 +2389,9 @@
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Configure sus diarios contables. Para cuentas de bancos, es mejor usar la "
+"herramienta 'Configurar sus cuentas de banco' que creará automáticamente las "
+"cuentas y los diarios por usted."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2377,7 +2401,7 @@
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Error! Usted no puede crear miembros asociados recursivos"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2391,6 +2415,8 @@
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Para poder borrar un extracto bancario, primero debe cancelarlo para borrar "
+"los apuntes contables relacionados."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2476,7 +2502,7 @@
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% adelando después de 30 días"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2563,7 +2589,7 @@
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "entradas"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2615,7 +2641,7 @@
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Reconcilia linea de asiento (desajuste)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2711,7 +2737,7 @@
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "¡Valor debe o haber incorrecto, debe ser positivo!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2746,7 +2772,7 @@
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Plantilla de plan padre"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2758,7 +2784,7 @@
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "¡La nueva moneda no está configurada correctamente!"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2785,7 +2811,7 @@
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de comunicación"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2816,7 +2842,7 @@
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Configure su plan de cuentas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2851,6 +2877,8 @@
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"¡Necesita un diario de apertura con la casilla 'Centralización' marcada para "
+"establecer el balance inicial!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2862,7 +2890,7 @@
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Pérdidas y ganancias no realizadas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -2951,6 +2979,8 @@
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"No puede borrar una factura que está abierta o pagada. Le sugerimos que la "
+"devuelva."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2961,7 +2991,7 @@
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Factura '%s' es validada."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -3004,7 +3034,7 @@
 msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
-msgstr ""
+msgstr "¡Distintas bases de impuestos!"
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3053,7 +3083,7 @@
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Informes de cuentas"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3078,7 +3108,7 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Diarios de Venta/Compra"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3121,7 +3151,7 @@
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3168,7 +3198,7 @@
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Facturas proforma"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3183,7 +3213,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Día del mes: 0"
 
 #. module: account
 #: view:account.subscription:0
@@ -3230,7 +3260,7 @@
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Ventas de este mes por tipo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3240,7 +3270,7 @@
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "La descripción debe ser única por compañia!"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3342,7 +3372,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Importe: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3372,7 +3402,7 @@
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Muestra detalles"
 
 #. module: account
 #: report:account.overdue:0
@@ -3382,7 +3412,7 @@
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3416,7 +3446,7 @@
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "¡El balance cerrado debería ser el mismo que el balance calculado!"
 
 #. module: account
 #: view:account.journal:0
@@ -3494,17 +3524,17 @@
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Cantidad:"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Longitud del período (días)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Imprimir diario Venta/compra"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3531,12 +3561,12 @@
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Apuntes contables no conciliados"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "¡El código de moneda debe ser único por compañía!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3551,7 +3581,7 @@
 "The related payment term is probably misconfigured as it gives a computed "
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
-msgstr ""
+msgstr "¡No puede crear la factura!"
 
 #. module: account
 #: report:account.invoice:0
@@ -3586,6 +3616,7 @@
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
 msgstr ""
+"Usted no puede crear asientos contra una cuenta %s %s de tipo \"vista\""
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3645,7 +3676,7 @@
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Contabilizar"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3718,7 +3749,7 @@
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Facturas pro-forma"
 
 #. module: account
 #: view:res.partner:0
@@ -3809,7 +3840,7 @@
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Crear una devolución en borrador"
 
 #. module: account
 #: view:account.state.open:0
@@ -3834,6 +3865,9 @@
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"No puede crear una factura en un diario centralizado. Desclicke la casilla "
+"\"Homólogo centralizado\" en el diario relacionado, desde el menú de "
+"configuración"
 
 #. module: account
 #: field:account.account,name:0
@@ -3857,7 +3891,7 @@
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "No puede crear asientos en una cuenta %s %s cerrada"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3868,7 +3902,7 @@
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Configurar sus cuentas bancarias"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3900,6 +3934,8 @@
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"El año fiscal, periodos y árbol de cuentas escogido deben pertenecer a la "
+"misma compañía."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3935,6 +3971,8 @@
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"Valor de pérdida o ganancia debido a cambios de divisa al realizar "
+"transacciones multi-moneda"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4015,7 +4053,7 @@
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Mostrar cuentas"
 
 #. module: account
 #: view:account.state.open:0
@@ -4057,7 +4095,7 @@
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Asientos validados/asentados"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4072,12 +4110,12 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dia del mes = -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Número de días: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4089,6 +4127,8 @@
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
 msgstr ""
+"Error! La fecha de inicio del año fiscal debe ser anterior a la fecha final "
+"de este."
 
 #. module: account
 #: view:account.account:0
@@ -4109,7 +4149,7 @@
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Propietario cuenta bancaria"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4147,6 +4187,8 @@
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"No ha ofrecido suficientes datos para calcular el balance inicial, por favor "
+"selecciones un periodo y diario en el contexto"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4192,11 +4234,13 @@
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"¡No puede realizaar esto en un asiento confirmado! ¡Solo puede cambiar "
+"algunos campos no legales o debe primero pasar a borrador el asiento! %s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Cuenta Paypal"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4212,7 +4256,7 @@
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Invertir signo del balance"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4224,7 +4268,7 @@
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Balance (Cuenta de pasivo)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4256,7 +4300,7 @@
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4321,7 +4365,7 @@
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "No puede crear una línea analítica en una cuenta vista"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4350,7 +4394,7 @@
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Titulo 1 Principal (negrita, subrayado)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4371,7 +4415,7 @@
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Tasa de Cambio"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4404,7 +4448,7 @@
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "¿Puede ser visible?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4419,7 +4463,7 @@
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "El nombre del periodo debe ser único por compañia!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4439,6 +4483,10 @@
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Establezca esto a falso si no desea que esta plantilla sea utilizada de "
+"forma activa en el asistente que genera el árbol de cuentas desde "
+"plantillas. Esto es útil cuando desea generar cuentas de esta plantilla solo "
+"al cargar su plantilla hija."
 
 #. module: account
 #: view:account.use.model:0
@@ -4457,6 +4505,8 @@
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"No puede modificar la compañía de este periodo porque existen asientos "
+"asociados"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4489,7 +4539,7 @@
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Error de codificación"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4539,7 +4589,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Ejemplo"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4561,7 +4611,7 @@
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Impuesto de compra %2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4616,7 +4666,7 @@
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Nuevo"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4662,12 +4712,12 @@
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "Varios"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4696,7 +4746,7 @@
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Mis facturas"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4719,7 +4769,7 @@
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Asientos validados"
 
 #. module: account
 #: view:account.use.model:0
@@ -4733,6 +4783,9 @@
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Numero de cuenta bancaria contra el que será pagada la factura. Una cuenta "
+"bancaria de la compañía si esta es una factura de cliente o devolución de "
+"proveedor, en otro caso una cuenta bancaria del cliente/proveedor."
 
 #. module: account
 #: view:account.state.open:0
@@ -4777,17 +4830,20 @@
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Error de configuración!\n"
+"¡No puede definir hijos para una cuenta con el tipo interno distinto de "
+"\"vista\"! "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Periodo de apertura"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Asientos a revisar"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4885,7 +4941,7 @@
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4900,7 +4956,7 @@
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Contador"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4908,6 +4964,8 @@
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"From this view, have an analysis of your treasury. It sums the balance of "
+"every accounting entries made on liquidity accounts per period."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4928,7 +4986,7 @@
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Diario ventas en este mes"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4949,7 +5007,7 @@
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Inicio de fecha de período"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -5033,7 +5091,7 @@
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 días netos"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5076,13 +5134,17 @@
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Este campo le ayuda a escoger si desea proponer al usuario codificar los "
+"ratios de venta y compra o escoges de la lista de impuestos. Esta última "
+"selección asume que el conjunto de impuestos definido en esta plantilla está "
+"completo."
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Informe financiero"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5164,7 +5226,7 @@
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Validar fecha en período"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5215,7 +5277,7 @@
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Informe"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5266,7 +5328,7 @@
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Cuentas analíticas con deadline vencido"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5303,7 +5365,7 @@
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Caja y Bancos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5369,7 +5431,7 @@
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Incluir balance Inicial"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5383,6 +5445,7 @@
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"No puede crear más de un movimiento por periodo en un diario centralizado"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5400,7 +5463,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Numero de días: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5423,7 +5486,7 @@
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Monto a Pagar"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5465,7 +5528,7 @@
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Esta acción borrará impuestos"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5488,7 +5551,7 @@
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Facturas y Notas de Crédito"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5536,12 +5599,12 @@
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Asientos analíticos en los últimos 7 días."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Texto normal"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5611,7 +5674,7 @@
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Formateo automático"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5619,7 +5682,7 @@
 msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
-msgstr ""
+msgstr "¡No hay año fiscal definido para esta fecha!"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5678,7 +5741,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Cálculo de fecha de vencimiento"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5701,7 +5764,7 @@
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Movimiento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5881,12 +5944,12 @@
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Fecha de Entrada"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
@@ -5905,13 +5968,14 @@
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
 msgstr ""
+"Balance calculado basado en el balance inicial y líneas de transacción"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "¡La moneda actual no está configurada correctamente !"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5947,7 +6011,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Revisión de sus diarios financieros"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5981,7 +6045,7 @@
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Balance exterior"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6017,7 +6081,7 @@
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Ejecutando suscripciones"
 
 #. module: account
 #: report:account.invoice:0
@@ -6042,7 +6106,7 @@
 "Configuration Error! \n"
 "You can not define children to an account with internal type different of "
 "\"View\"! "
-msgstr ""
+msgstr "¡Error de configuración! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6050,6 +6114,8 @@
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Este diario será creado automáticamente para esta cuenta bancaria cuando "
+"grabe el registro"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6128,7 +6194,7 @@
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Impuesto de venta(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6161,6 +6227,10 @@
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Este campo booleano le ayuda a decidir si desa proponer al usuario a "
+"codificar los ratios de ventas y compras o usar los campos m2o habituales. "
+"Esta última opción asume que el conjunto de impuestos definidos para la "
+"plantilla seleccionada está completo."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6175,12 +6245,12 @@
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Facturas abiertas y pagadas"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar descendientes  en plano"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6189,6 +6259,8 @@
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"No puede borrar/desactivar una cuenta que está asociada a un cliente o un "
+"proveedor"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6274,7 +6346,7 @@
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados"
 
 #. module: account
 #: view:account.invoice:0
@@ -6325,7 +6397,7 @@
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "No puede generar un código de diario que no ha sido usado"
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6438,6 +6510,8 @@
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"No puede cambiar al propietario de la compañía en una cuenta que ya contiene "
+"asientos"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6499,7 +6573,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Evaluación: Balance"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6518,7 +6592,7 @@
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Tiene compañía por defecto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6540,7 +6614,7 @@
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "No puede desactivar una cuenta que contiene asientos"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6596,7 +6670,7 @@
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "No puede borrar una cuenta que contiene asientos"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
@@ -6613,7 +6687,7 @@
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Moneda del diario relacionado"
 
 #. module: account
 #: code:addons/account/account.py:1563
@@ -6645,7 +6719,7 @@
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Balance General (Cuenta activos)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6713,7 +6787,7 @@
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Asientos con periodo en el periodo actual"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6739,7 +6813,7 @@
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Pérdidas y ganancias (cuenta de gastos)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6775,12 +6849,12 @@
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Estilo de informe financiero"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Preservar signo del balance"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6799,7 +6873,7 @@
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Error:"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6840,6 +6914,9 @@
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Si selecciona el filtro por fecha o periodo, este campo le permite añadir "
+"una fila para mostrar el importe debe/haber/saldo que precede al filtro que "
+"ha incluido"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6863,6 +6940,8 @@
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"¡No puede realizar esta modificación en un asiento conciliado! ¡Solo puede "
+"cambiar algunos campos no legales o debe romper la conciliación primero! %s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6984,7 +7063,7 @@
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Conjunto de impuestos"
 
 #. module: account
 #: view:account.chart.template:0
@@ -7003,6 +7082,9 @@
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para "
+"realizar pagos válidos"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7057,7 +7139,7 @@
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Impuestos usados en ventas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -7104,6 +7186,10 @@
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Configure el número de cuenta de su compañía y seleccione aquel que debe "
+"aparecer en el pie del informe. Puede reorganizar los bancos en la vista de "
+"lista. Si utiliza la aplicación de contabilidad de OpeneRP, los diarios y "
+"periodos serán creados automáticamente basados en estos datos."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -7137,7 +7223,7 @@
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "¡No puede borrar un asiento asentado \"%s\"¡"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7155,7 +7241,7 @@
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Informe Financiero"
 
 #. module: account
 #: report:account.invoice:0
@@ -7184,7 +7270,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Jerarquía de informes financieros"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7256,11 +7342,13 @@
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"No puede encontrar un árbol de cuentas, debería crear uno desde la "
+"configuración del menú de contabilidad"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Apuntes de cuenta de gastos"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7276,7 +7364,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Instalar su Plan de Cuentas"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7304,12 +7392,12 @@
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Asientos contabilizados"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Para porcentaje introduzca un ratio entre 0-1"
 
 #. module: account
 #: report:account.invoice:0
@@ -7322,7 +7410,7 @@
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Agrupar por año de fecha de factura"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7384,7 +7472,7 @@
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Entradas de cuentas de Ingresos"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7411,7 +7499,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Revisar sus plazos de pago"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7426,7 +7514,7 @@
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Información del Banco"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7448,7 +7536,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Contratos/cuentas analíticas"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7498,7 +7586,7 @@
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "!Imposible adaptar el balance inicial (valor negativo)¡"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7523,7 +7611,7 @@
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Devoluciones de clientes y proveedores"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7534,18 +7622,18 @@
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "El período para generar entradas abiertas no ha sido encontrado"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Raíz/Vista"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7569,7 +7657,7 @@
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Plantillas de email"
 
 #. module: account
 #: view:account.move.line:0
@@ -7604,12 +7692,12 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-moneda"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Fecha vencimiento"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7644,7 +7732,7 @@
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Jerarquía de informes contables"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7655,11 +7743,16 @@
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Este campo opcional le permite asociar una plantilla de cuentas a una "
+"plantilla específica de arbol de cuentas que puede diferir de la que "
+"pertenece su padre. Esto le permite definir plantillas de cuentas que "
+"extienden otras y las completan con algunas cuentas nuevas (No necesita "
+"definir la estructura completa que es comun a 2 varias veces)"
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "No Contabilizados"
 
 #. module: account
 #: view:product.product:0
@@ -7688,7 +7781,7 @@
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Ajustes de moneda"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7707,6 +7800,8 @@
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Este campo se usa para generar informes legales:  pérdidas y ganancias, "
+"balance."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7716,6 +7811,10 @@
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"Los tipos de pago definen las condiciones para pagar una factura de cliente "
+"o proveedor en uno o varios pagos. Las alarmas periódicas de cliente "
+"utilizarán las formas de pago para cada carta. Cada cliente o proveedor "
+"puede ser asignado a uno de estos tipos de pago."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7743,6 +7842,7 @@
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
+"¡Impuestos globales definidos, pero no están en las líneas de factura!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7755,6 +7855,8 @@
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"El campo secuencia se usa para ordenar los recursos desde la secuencia más "
+"baja a la más alta"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7775,7 +7877,7 @@
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nombre del informe"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7834,17 +7936,17 @@
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "¡Error! No puede crear categorías recursivas"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Cantidad opcional en las entradas"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Informe padre"
 
 #. module: account
 #: view:account.state.open:0
@@ -7894,7 +7996,7 @@
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Balance calculado"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8023,6 +8125,8 @@
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
 msgstr ""
+"La cuenta bancaria definida en el árbol de cuentas seleccionado no tiene "
+"código"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
@@ -8039,7 +8143,7 @@
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Tipo de Informe"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8083,6 +8187,8 @@
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"El balance del asiento es incorrecto\n"
+"El balance esperado (%.2f) es diferente al calculado. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -8100,6 +8206,13 @@
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"La estructura normal de cuentas tiene una estructura definida por los "
+"requerimientos legales del país. La estructura de árbol de cuentas "
+"analíticas reflejan sus propias necesidades de negocio en términos de "
+"informes coste/beneficio. Son usualmente estructurados en función de "
+"contratos, proyectos, productos o departamentos. La mayoría de las "
+"operaciones de OpenERP (facturas, imputaciones de horas, gastos, etc) "
+"generan entradas analíticas en la cuenta relacionada."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8136,6 +8249,7 @@
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Haz click en esta casilla si la cuenta permite conciliación de asientos"
 
 #. module: account
 #: help:account.period,state:0
@@ -8165,7 +8279,7 @@
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Ventas del mes por tipo"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8197,6 +8311,16 @@
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * El estado borrador se usa cuando un usuario está codificando una factura "
+"nueva y no confirmada             \n"
+"* El estado 'pro-forma' cuando la factura está en el estado pro-forma, aún "
+"no tiene número de factura\n"
+"* El estado 'abierto\" se usa cuando el usuario crea una factura y se genera "
+"un número de factura. Se queda en estado abierto hasta que el usuario pague "
+"la factura.\n"
+"* El estado 'pagada' se asigna automáticamente cuando se paga la factura. Su "
+"asiento relacionado puede ser o no ser conciliado.\n"
+"* El estado 'cancelado' se usa cuando el usuario cancela la factura."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8227,6 +8351,7 @@
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
 msgstr ""
+"No pued encontrar un plan de cuentas para esta compañía, debería crear una."
 
 #. module: account
 #: view:account.invoice:0
@@ -8257,12 +8382,12 @@
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Cuentas actuales"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Agrupar por fecha de factura"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8304,6 +8429,8 @@
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Importe total (en la moneda de la compañía) para transacciones realizadas en "
+"una moneda secundaria para esta cuenta"
 
 #. module: account
 #: report:account.invoice:0
@@ -8341,6 +8468,8 @@
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"¡No puede cancelar una factura que está parcialmente pagada! !Primero "
+"necesita romper la conciliación de los asientos relacionados¡"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8350,7 +8479,7 @@
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Balance ajustado"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8371,7 +8500,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Valoración: Porcentaje"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8472,7 +8601,7 @@
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8481,6 +8610,8 @@
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"¡No hay periodo definido para esta fecha: %s!\n"
+"Por favor crear uno."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -8508,7 +8639,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Valor del importe: n.d."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8540,6 +8671,13 @@
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Este botón solo aparece cuando el estado de la factura es 'pagado' "
+"(mostrando que ha sido totalmente conciliado) y el campo booleano "
+"autocalculado 'pagado/conciliado' es falso (representa que ya no es el "
+"caso). En otras palabra, la conciliación de la factura ha sido rota y ya no "
+"está en estado 'pagado'. Debería presionar este botón para volver a abrir la "
+"factura y le permitirá continuar su proceso normal después de haber resuelto "
+"la excepción eventual que lo puede haber producido."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8580,6 +8718,7 @@
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"Si desea cerrar un período, primero debe confirmar todos los asientos."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8597,12 +8736,12 @@
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Impuestox %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -8707,7 +8846,7 @@
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "¡La forma de pago de proveedor no tiene detalle de forma de pago!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8772,17 +8911,17 @@
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Próximos asientos de cliente para conciliar"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "El texto más pequeño"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Facturación y Pagos"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8834,7 +8973,7 @@
 "You can not validate a non-balanced entry !\n"
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
-msgstr ""
+msgstr "¡No puede validar un asiento sin cuadrar !"
 
 #. module: account
 #: view:account.account:0
@@ -8912,7 +9051,7 @@
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "¡Modelo erróneo!"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8933,6 +9072,11 @@
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Para cuentas que tipicamente tienen más débito que crédito y que desea "
+"imprimir con importes negativos en sus informes, debería revertir el signo "
+"en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que "
+"tipicamente tienen más crédito que débito y que desea imprimir con importes "
+"positivos en sus informes. p.e: cuenta de ingresos."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8974,7 +9118,7 @@
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Por favor defina la secuencia de diario relacionado ."
 
 #. module: account
 #: view:account.move:0
@@ -8982,12 +9126,12 @@
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Nota interna"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Ventas de este año por tipo"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -9041,7 +9185,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Revisión de sus cuentas financieras"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9122,7 +9266,7 @@
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Mostrar detalles"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -9167,7 +9311,7 @@
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Informes financieros"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9350,7 +9494,7 @@
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Datos de Contrato"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9426,7 +9570,7 @@
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Apuntes analíticos de los últimos 365 días"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9489,7 +9633,7 @@
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Facturas de cliente y proveedor"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9529,6 +9673,8 @@
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"¡No existe periodo de apertura/cierre, por favor, cree uno para establecer "
+"el balance inicial!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9577,6 +9723,12 @@
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione "
+"'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o 'Banco' "
+"para diarios que se usan para pagos de clientes y proveedores. Seleccione "
+"'General' para diarios que contienen operaciones varias. Seleccione 'Balance "
+"apertura/cierre' para diarios que contendrán asientos creados en el nuevo "
+"año fiscal."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9629,6 +9781,8 @@
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Indica que la factura ha sido pagada y que el asiento de la factura ha sido "
+"conciliado con uno o varios asientos de pago."
 
 #. module: account
 #: view:account.invoice:0
@@ -9708,7 +9862,7 @@
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Comparación"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9782,7 +9936,7 @@
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Pérdidas y ganancias (Cuenta de ingresos)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9790,7 +9944,7 @@
 "Configuration Error! \n"
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
-msgstr ""
+msgstr "¡Error de configuración! "
 
 #. module: account
 #: view:account.model:0
@@ -9827,7 +9981,7 @@
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Apuntes analíticos de los últimos 30 días"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9884,7 +10038,7 @@
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Ganacias (Pérdida) para informe"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9908,7 +10062,7 @@
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Título 2 (negrita)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9949,6 +10103,9 @@
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Cuando se crea un nuevo recibo su estado será 'Borrador'\n"
+"Y después de obtener la confirmación del banco quedará en estado "
+"'Confirmado'."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -10069,7 +10226,7 @@
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Sin detalles"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -10081,14 +10238,14 @@
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "No puede crear asientos en cuentas cerradas"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Pérdidas y ganancias no realizadas"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10101,12 +10258,12 @@
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Auto-email facturas confirmadas"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Validación total"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10234,6 +10391,7 @@
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
 msgstr ""
+"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"
 
 #. module: account
 #: view:account.invoice:0
@@ -10263,7 +10421,7 @@
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generar su plan de cuentas desde una plantilla de cuentas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10335,7 +10493,7 @@
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Título 3 (negrita, más pequeña)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -10350,7 +10508,7 @@
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Número de asiento"
 
 #. module: account
 #: view:account.subscription:0
@@ -10364,6 +10522,8 @@
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo "
+"que contenga asientos!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10389,7 +10549,7 @@
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Apuntes analíticos relacionados con un diario de compra"
 
 #. module: account
 #: help:account.account,type:0
@@ -10400,6 +10560,11 @@
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de "
+"cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas "
+"que pueden tener cuentas hijas para consolidaciones multi-compañía, a "
+"cobrar/a pagar son para cuentas de clientes (para cálculos de "
+"débito/crédito), cerradas para cuentas depreciadas."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10441,7 +10606,7 @@
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Agrupar por mes"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10508,7 +10673,7 @@
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "Descripción en facturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10535,7 +10700,7 @@
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Entradas ordenadas por"
 
 #. module: account
 #: help:account.move,state:0
@@ -10546,6 +10711,11 @@
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"Todos los asientos creados manualmente usualmente están en estado 'no "
+"asentado', pero puede marcar la opción para saltar este estado en el diario "
+"relacionado. En este caso, serán tratados como asientos creados "
+"automáticamente por el sistema en la validación de documentos ( facturas, "
+"recibos bancarios...) y serán creados en estado 'Asentado'"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10571,6 +10741,7 @@
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
+"Modificar: Factura devolución, reconcilia y crea una nueva factura borrador."
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10675,6 +10846,75 @@
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"A new invoice is available for ${object.partner_id.name}:\n"
+"       | Invoice number: *${object.number}*\n"
+"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Invoice date: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the invoice document, download it and pay online using the "
+"following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10859,6 +11099,8 @@
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Esta etiqueta será mostrada en el informe para mostrar el balance calculado "
+"para el filtro de comparación introducido."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56

=== modified file 'account/i18n/es_PY.po'
--- account/i18n/es_PY.po	2012-02-18 07:13:28 +0000
+++ account/i18n/es_PY.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/es_VE.po'
--- account/i18n/es_VE.po	2012-02-18 07:13:28 +0000
+++ account/i18n/es_VE.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/et.po'
--- account/i18n/et.po	2012-02-18 07:13:28 +0000
+++ account/i18n/et.po	2012-06-06 12:55:25 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Raiko Pajur <Unknown>\n"
+"PO-Revision-Date: 2012-03-28 13:12+0000\n"
+"Last-Translator: Ott Lepik <[e-mail]>\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: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2740,7 +2740,7 @@
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Kliendid"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2888,7 +2888,7 @@
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr "Kliendi arve"
+msgstr "Müügiarve"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0

=== modified file 'account/i18n/eu.po'
--- account/i18n/eu.po	2012-02-18 07:13:28 +0000
+++ account/i18n/eu.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:17+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/fa.po'
--- account/i18n/fa.po	2012-02-18 07:13:28 +0000
+++ account/i18n/fa.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/fa_AF.po'
--- account/i18n/fa_AF.po	2012-02-18 07:13:28 +0000
+++ account/i18n/fa_AF.po	2012-06-06 12:55:25 +0000
@@ -14,8 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0

=== modified file 'account/i18n/fi.po'
--- account/i18n/fi.po	2012-02-18 07:13:28 +0000
+++ account/i18n/fi.po	2012-06-06 12:55:25 +0000
@@ -8,20 +8,20 @@
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-06 15:44+0000\n"
+"Last-Translator: Sanna Sillanmäki <[e-mail]>\n"
 "Language-Team: Finnish <[e-mail]>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "viime kuussa"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -82,7 +82,7 @@
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Päiväkirjamerkintä \"%s\" ei ole validi"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -191,7 +191,7 @@
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Sarakeotsikko"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -531,7 +531,7 @@
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimen pitää olla uniikki!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -763,7 +763,7 @@
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Talousraportti"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -1075,7 +1075,7 @@
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Järjestä"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1346,7 +1346,7 @@
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Tuotto ja menetys"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1788,7 +1788,7 @@
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Virhe!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1820,7 +1820,7 @@
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Perustuen"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -2002,7 +2002,7 @@
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "ALV ilmoitus"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2127,7 +2127,7 @@
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Asiakaskoodi"
 
 #. module: account
 #: view:account.installer:0
@@ -2184,7 +2184,7 @@
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB tai IBAn koodi ei ole oikein"
 
 #. module: account
 #: view:product.category:0
@@ -2272,7 +2272,7 @@
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Tilin rivi"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2298,7 +2298,7 @@
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2371,7 +2371,7 @@
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Kumppanien täsmäytys"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2474,7 +2474,7 @@
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "tapahtumat"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2689,7 +2689,7 @@
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Yhteystapa"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3012,7 +3012,7 @@
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3254,7 +3254,7 @@
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Näytä yksityiskohdat"
 
 #. module: account
 #: report:account.overdue:0
@@ -3264,7 +3264,7 @@
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Virheellinen BBA rakenteen kommunikointi !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3370,17 +3370,17 @@
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Määrä :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Jakson pituus (päivää)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Tulosta myynti/osto päiväkirja"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3412,7 +3412,7 @@
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valuuttakoodin pitää olla uniikki yrityskohtaisesti!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3739,7 +3739,7 @@
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Määrittele pankkitilit"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3786,7 +3786,7 @@
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Päiväkirjaviennit joiden jakso kuluvana vuonna"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3880,7 +3880,7 @@
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Näytä tilit"
 
 #. module: account
 #: view:account.state.open:0
@@ -3973,7 +3973,7 @@
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Pankkitilin omistaja"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4056,7 +4056,7 @@
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "PayPal tili"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4180,7 +4180,7 @@
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Et voi luoda analyyttistä riviä näkymätilille"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4197,7 +4197,7 @@
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Tiliote laskulta tai maksulta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4228,7 +4228,7 @@
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Valuuttakurssi"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4261,7 +4261,7 @@
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Voi olla näkyvä?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4281,7 +4281,7 @@
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -4396,7 +4396,7 @@
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Esim."
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4470,7 +4470,7 @@
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4732,7 +4732,7 @@
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "laskun numeron tulee olla uniikki yrityskohtaisesti!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4747,7 +4747,7 @@
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Kirjanpitäjä"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4928,7 +4928,7 @@
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Tiliraportti"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5004,7 +5004,7 @@
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Yleinen päiväkirja"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -5060,7 +5060,7 @@
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Ilmoita"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5269,7 +5269,7 @@
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Maksettava määrä"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0

=== modified file 'account/i18n/fr.po'
--- account/i18n/fr.po	2012-03-02 05:24:41 +0000
+++ account/i18n/fr.po	2012-06-06 12:55:25 +0000
@@ -7,14 +7,14 @@
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-01 19:29+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-05-21 08:23+0000\n"
+"Last-Translator: Numérigraphe <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: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -352,7 +352,7 @@
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Propriétés de l'Achat"
+msgstr "Propriétés d'achat"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -386,10 +386,10 @@
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"Cet écran est utilisé par les comptables pour saisir des écritures en masse. "
-"Des écritures sont créées par OpenERP, si vous utilisez les fonctionnalités "
-"de relevés bancaires, gestion d'espèces et de règlements des clients ou des "
-"fournisseurs."
+"Les comptables peuvent utiliser cette vue pour saisir des écritures en "
+"volume. Pour saisir des écritures en volume dans OpenERP, utilisez les "
+"fonctions Relevés bancaires, Caisses, Paiements client ou Paiement "
+"fournisseur."
 
 #. module: account
 #: constraint:account.move.line:0
@@ -647,7 +647,7 @@
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Reporter la valeur"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -742,7 +742,7 @@
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Ré-Ouvrir"
+msgstr "Rouvrir"
 
 #. module: account
 #: view:account.use.model:0
@@ -773,7 +773,7 @@
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr "Pourcent"
+msgstr "Pourcentage"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
@@ -831,12 +831,12 @@
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr "Détail d'une écriture périodique"
+msgstr "Détail d'une écritures d'abonnement"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "La référence partenaire sur la facture."
+msgstr "La référence utilisée par le partenaire pour cette facture."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1245,10 +1245,12 @@
 "supplier according to what you purchased or received."
 msgstr ""
 "Avec les factures fournisseurs, vous pouvez saisir et gérer les factures "
-"envoyées par vos fournisseurs. OpenERP peut aussi générer des brouillons de "
-"facture automatiquement à partir d'un bon de commande ou d'un reçu. De cette "
-"façon, vous pouvez contrôler la facture de votre fournisseur en fonction de "
-"ce que vous avez acheté ou reçu."
+"envoyées par vos fournisseurs.\r\n"
+"\r\n"
+"OpenERP peut aussi générer automatiquement des brouillons de facture à "
+"partir d'un bon de commande ou d'un reçu. De cette façon, vous pouvez "
+"contrôler la facture de votre fournisseur en fonction de ce que vous avez "
+"acheté ou reçu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1339,7 +1341,7 @@
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr "Souscription brouillon"
+msgstr "Abonnement brouillon"
 
 #. module: account
 #: view:account.account:0
@@ -1430,7 +1432,7 @@
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Rapprocher les écritures"
+msgstr "Lettrer les écritures"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1568,7 +1570,7 @@
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
-"En décochant le champ 'actif', vous masquez la position fiscale sans "
+"En décochant le champ 'actif', vous masquez le régime des taxes sans "
 "l'effacer."
 
 #. module: account
@@ -2410,7 +2412,7 @@
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
-"Erreur ! Vous ne pouvez créer des membres associés de manière récursive."
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2611,11 +2613,12 @@
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Si vous utilisez les délais de paiement, la date d'échéance sera calculée "
-"automatiquement lors de la création des écritures comptables. Si vous "
-"laisser les délais de paiement et la date d'échéance vides, cela implique un "
-"paiement direct. Le délai de paiement peut calculer plusieurs dates "
-"d'échéance, par example, 50% maintenant, 50% dans un mois."
+"Si vous utilisez les conditions de règlement, la date d'échéance sera "
+"calculée automatiquement lors de la création des écritures comptables. Si "
+"vous laisser les champs conditions de règlement et la date d'échéance vides, "
+"cela implique un règlement comptant. Les conditions de règlement peuvent "
+"générer plusieurs dates d'échéances, par exemple  50% maintenant et 50% dans "
+"un mois."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -2903,7 +2906,7 @@
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Gains et pertes latents"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -3446,7 +3449,7 @@
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Annuler le rapprochement des écritures"
+msgstr "Annuler le lettrage"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3703,7 +3706,7 @@
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr "Message"
+msgstr "Comptabiliser"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -4676,7 +4679,7 @@
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr "Confirmé(e)"
+msgstr "Confirmé"
 
 #. module: account
 #: report:account.invoice:0
@@ -5347,7 +5350,7 @@
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr "Modèle de position fiscal de taxe"
+msgstr "Modèle de position fiscale"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5934,8 +5937,8 @@
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
 "Vous montre les progrès réalisés aujourd'hui sur le processus de lettrage. \n"
-"Ratio = Partenaires lettrés aujourd'hui  \\ ( partenaires lettrés "
-"aujourd'hui + autres partenaires)"
+"Ratio = partenaires lettrés aujourd'hui  / ( partenaires lettrés aujourd'hui "
+"+ partenaires restants)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5944,9 +5947,10 @@
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
-"Sélectionnez ici le type d'évaluation relatif à cette ligne de conditions de "
-"règlement. Notez que vous devez avoir une dernière ligne de type \"Balance\" "
-"pour assurer que le montant total sera traité."
+"Sélectionnez ici le type de valorisation relatif à cette ligne de conditions "
+"de règlement. Notez que vous devez avoir une dernière ligne de type "
+"\"Solde\" pour vous assurer que l'ensemble du montant sera traité (évite les "
+"erreurs d'arrondi)."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -6051,7 +6055,7 @@
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr "Réexaminer vos journaux financiers"
+msgstr "Paramétrer vos journaux comptables"
 
 #. module: account
 #: help:account.tax,name:0
@@ -6126,7 +6130,7 @@
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Remarque position fiscale :"
+msgstr "Observation sur le régime fiscal :"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -6205,8 +6209,8 @@
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
-"Dès que le lettrage est fait, la facture passe à l'état \"Terminé\" (c'est à "
-"dire payée) dans le système."
+"Dès que le lettrage est réalisé, la facture passe à l'état \"Terminé\" "
+"(c'est à dire \"payé\") dans le système."
 
 #. module: account
 #: view:account.chart.template:0
@@ -6480,7 +6484,7 @@
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr "Référence facture"
+msgstr "Référence de la facture"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6606,7 +6610,7 @@
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr "Grouper par..."
+msgstr "Regrouper par..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -6771,8 +6775,8 @@
 "corresponds with the entries (or records) of that account in your accounting "
 "system."