Merge lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto into lp:addons-vauxoo/7.0

[hbto [Vauxoo] http://www.vauxoo.com]

Plantilla de Traduccion para todos los modulos de vauxoo que hoy dia son instalables
Traslation Template for all installable vauxoo modules as of today

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

Este merge luego permitirá que todos nuestros modulos (los que actuamente son instalables)
traducibles desde launchpad, luego de la aprobación de este merge vendrá la configuración
para que las plantillas se puedan usar para hacer las traducciones,

Agradezco especial atención.

Saludos.

[Moisés López - http://www.vauxoo.com (moylop260)]

Excelente!
Una pregunta, hay una forma de automatizar la generación de estos ¿POT?

review: Approve

[Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com (josemoralesp)]

review: Approve

[Nhomar - Vauxoo (nhomar)]

Debemos hacer el plan para traducir inmediatamente se haga éste merge.

No podemos instalar en producción éste merge inmediatamente.

Saludos.

review: Needs Information

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

si @moy la forma de automatizarlo está en este webservices,

la intención es usar este webservices en todos los branches con una cierta frecuencia,
para que siempre se mantenga actualizados los mismos.

http://bazaar.launchpad.net/~vauxoo/tools-openerp-vauxoo/trunk/view/head:/webservices/pot_generator.py

saludos.

[Moisés López - http://www.vauxoo.com (moylop260)]

Pongo la respuesta

19:40:22Humberto Arocha hemos hecho un script que podemos usar para todos branches,
19:41:03Humberto Arocha http://bazaar.launchpad.net/~vauxoo/tools-openerp-vauxoo/trunk/view/head:/webservices/pot_generator.py
19:41:22Humberto Arocha con el generamos todos los pot de todos los modulos que sean instalables
19:41:42Humberto Arocha y automaticamente hacemos los commits uno por cada modulo para no hacer un solo commit global
19:41:49Humberto Arocha luego ya es cuestion de proporner a merge

[lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto]

1149. By hbto [Vauxoo] http://www.vauxoo.com on 2013-11-07

[FIX] Taking away offending msgid because of this:
https://docs.google.com/file/d/0B76s7eL_Z0oGTktKUExVNnVQSVU/edit?usp=drivesdk

1150. By Launchpad Translations on behalf of vauxoo on 2013-11-07

Launchpad automatic translations update.

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

> Debemos hacer el plan para traducir inmediatamente se haga éste merge.
>
> No podemos instalar en producción éste merge inmediatamente.
>
> Saludos.

Se ha cambiado la ruta de exportación de launchpad para las traducciones
desde lp:addons-vauxoo/7.0 hacia lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto

tal como se muestra en la imagen con la finalidad de que las nuevas traducciones
no alcancen aún al branch de producción, hasta tanto todos los archivos
de traducciones existente no se importen para que estas traducciones
queden automaticamente hechas.

https://docs.google.com/file/d/0B76s7eL_Z0oGRU9wOTM0Sk1mRTg/edit?usp=drivesdk

Saludos.

review: Approve

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

> Debemos hacer el plan para traducir inmediatamente se haga éste merge.
>
> No podemos instalar en producción éste merge inmediatamente.
>
> Saludos.

como se puede ver la revno 1150 fue hecha por launchpad automaticamente
sobre este branch y no sobre branch de la serie 7.0

http://bazaar.launchpad.net/~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto/revision/1150

Saludos.

[Federico Manuel Echeverri Choux (echeverrifm)]

review: Approve

[Julio Serna-http://www.vauxoo.com (hearthebreaker)]

review: Approve

[Moisés López - http://www.vauxoo.com (moylop260)]

Echeverri,
Debido a que ya hay .po en los branches va a marcar conflictos como pasó con la oml.
¿Como se soluciona esto?
Se elimina el po del branch y despues se importa dicho po desde rosseta?
Hay api para automatizar esto?

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

Ya anoche estuve revisando

Algunos. Po ya dan problemas

El po no hay que eliminarlo, porque sólo se usan en un proceso de
importación en launchpad,

Dentro de launchpad hay que marcarle como borrado o bloqueado,

Launchpad indica cual es el error se corrige , se sube la corrección y se
reimporta,

Se vuelven a aprobar los archivos po allí debería pasar la prueba,

Es un tanto incómodo porque no todo el tiempo hace match el po con su
respectivo template

Esa es la parte que hay que intentar automatizar, así como la parte de
aprobación tanto de pot como de po importados

Saludos

Saludos
On Nov 7, 2013 12:27 PM, "Moisés López - http://www.vauxoo.com" <
<email address hidden>> wrote:

> Echeverri,
> Debido a que ya hay .po en los branches va a marcar conflictos como pasó
> con la oml.
> ¿Como se soluciona esto?
> Se elimina el po del branch y despues se importa dicho po desde rosseta?
> Hay api para automatizar esto?
> --
>
> https://code.launchpad.net/~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto/+merge/194271
> You proposed lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto for merging.
>

[Federico Manuel Echeverri Choux (echeverrifm)]

No necesariamente, Humberto acabo de hacer algo en el medical, que es subir
un es.PO y se queda en import query, una vez aprobado me lo pisa al
anterior.
Quise hacer esto merchenado un branch pero aun no lo tengo autorizado y no
se si funciona tambien asi para ver su comportamiento.

Saludos

Federico Manuel Echeverri Choux
Vauxoo - OpenERP's Gold Partner
mobile: [phone]
Tel: [phone]
skype: echeverrifm
web: http://www.vauxoo.com
twitter: @echeverrifm
           @vauxoo

El 7 de noviembre de 2013 18:01, hbto [Vauxoo] http://www.vauxoo.com <
<email address hidden>> escribió:

> Ya anoche estuve revisando
>
> Algunos. Po ya dan problemas
>
> El po no hay que eliminarlo, porque sólo se usan en un proceso de
> importación en launchpad,
>
> Dentro de launchpad hay que marcarle como borrado o bloqueado,
>
> Launchpad indica cual es el error se corrige , se sube la corrección y se
> reimporta,
>
> Se vuelven a aprobar los archivos po allí debería pasar la prueba,
>
> Es un tanto incómodo porque no todo el tiempo hace match el po con su
> respectivo template
>
> Esa es la parte que hay que intentar automatizar, así como la parte de
> aprobación tanto de pot como de po importados
>
> Saludos
>
> Saludos
> On Nov 7, 2013 12:27 PM, "Moisés López - http://www.vauxoo.com" <
> <email address hidden>> wrote:
>
> > Echeverri,
> > Debido a que ya hay .po en los branches va a marcar conflictos como pasó
> > con la oml.
> > ¿Como se soluciona esto?
> > Se elimina el po del branch y despues se importa dicho po desde rosseta?
> > Hay api para automatizar esto?
> > --
> >
> >
> https://code.launchpad.net/~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto/+merge/194271
> > You proposed lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto for merging.
> >
>
> --
>
> https://code.launchpad.net/~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto/+merge/194271
> You are reviewing the proposed merge of
> lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto into lp:addons-vauxoo/7.0.
>

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

On Nov 7, 2013 1:39 PM, "Federico Manuel Echeverri Choux - ( Vauxoo )" <
<email address hidden>> wrote:
>
> No necesariamente, Humberto acabo de hacer algo en el medical, que es
subir

> un es.PO y se queda en import query, una vez aprobado me lo pisa al
> anterior.

No entendí esto, la frase pisar al anterior, es que te vuelve a poner lo
del anterior po

Podemos revisar el branch de addons vauxoo, en este momento todas las
traducciones automáticas apuntan hacia este branch del merge en el que
estamos hablando, por lo que el riesgo de perder las traducciones se
minimiza

En este tenemos los permisos necesarios para hacer las correcciones que
sean necesarias

Saludos

> Quise hacer esto merchenado un branch pero aun no lo tengo autorizado y no
> se si funciona tambien asi para ver su comportamiento.
>
> Saludos
>
> Federico Manuel Echeverri Choux
> Vauxoo - OpenERP's Gold Partner
> mobile: [phone]
> Tel: [phone]
> skype: echeverrifm
> web: http://www.vauxoo.com
> twitter: @echeverrifm
> @vauxoo
>
>
> El 7 de noviembre de 2013 18:01, hbto [Vauxoo] http://www.vauxoo.com <
> <email address hidden>> escribió:
>
> > Ya anoche estuve revisando
> >
> > Algunos. Po ya dan problemas
> >
> > El po no hay que eliminarlo, porque sólo se usan en un proceso de
> > importación en launchpad,
> >
> > Dentro de launchpad hay que marcarle como borrado o bloqueado,
> >
> > Launchpad indica cual es el error se corrige , se sube la corrección y
se
> > reimporta,
> >
> > Se vuelven a aprobar los archivos po allí debería pasar la prueba,
> >
> > Es un tanto incómodo porque no todo el tiempo hace match el po con su
> > respectivo template
> >
> > Esa es la parte que hay que intentar automatizar, así como la parte de
> > aprobación tanto de pot como de po importados
> >
> > Saludos
> >
> > Saludos
> > On Nov 7, 2013 12:27 PM, "Moisés López - http://www.vauxoo.com" <
> > <email address hidden>> wrote:
> >
> > > Echeverri,
> > > Debido a que ya hay .po en los branches va a marcar conflictos como
pasó
> > > con la oml.
> > > ¿Como se soluciona esto?
> > > Se elimina el po del branch y despues se importa dicho po desde
rosseta?
> > > Hay api para automatizar esto?
> > > --
> > >
> > >
> >
https://code.launchpad.net/~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto/+merge/194271
> > > You proposed lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto for merging.
> > >
> >
> > --
> >
> >
https://code.launchpad.net/~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto/+merge/194271
> > You are reviewing the proposed merge of
> > lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto into lp:addons-vauxoo/7.0.
> >
>
> --
>
https://code.launchpad.net/~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto/+merge/194271
> You proposed lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto for merging.

[lp:~vauxoo/addons-vauxoo/7.0-i18n-dev-hbto]

1151. By Launchpad Translations on behalf of vauxoo on 2013-11-08

Launchpad automatic translations update.

=== modified file 'account_advance_payment/i18n/es.po'
--- account_advance_payment/i18n/es.po	2013-07-25 22:10:52 +0000
+++ account_advance_payment/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -6,14 +6,16 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-07-25 20:41+0000\n"
-"PO-Revision-Date: 2013-07-25 20:41+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
+"PO-Revision-Date: 2013-11-07 06:54+0000\n"
+"Last-Translator: Jose Antonio Morales Ponce(vauxoo) - - "
+"http://www.vauxoo.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_advance_payment
 #: field:res.partner,property_account_customer_advance:0
@@ -72,9 +74,11 @@
 
 #. module: account_advance_payment
 #: help:account.voucher,trans_type:0
-msgid "Payments.- Normal payment is made. \n"
+msgid ""
+"Payments.- Normal payment is made. \n"
 "Advance.- Advance payment of custom or supplier"
-msgstr "Pagos.- Se realiza el proceso normal de pagos. \n"
+msgstr ""
+"Pagos.- Se realiza el proceso normal de pagos. \n"
 "Anticipos.- Se realiza un pago de cliente o proveedor"
 
 #. module: account_advance_payment
@@ -86,4 +90,3 @@
 #: help:res.partner,customer_advance:0
 msgid "Total amount of advance payment of custom."
 msgstr "Monto total de pagos de clientes."
-

=== modified file 'account_advance_payment/i18n/es_MX.po'
--- account_advance_payment/i18n/es_MX.po	2013-07-25 22:10:52 +0000
+++ account_advance_payment/i18n/es_MX.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,84 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-07-25 20:41+0000\n"
-"PO-Revision-Date: 2013-07-25 20:41+0000\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
+"PO-Revision-Date: 2013-11-07 07:12+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_advance_payment
+#: field:res.partner,property_account_customer_advance:0
+msgid "Account Customer Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:res.partner,property_account_supplier_advance:0
+msgid "This account will be used for advance payment of suppliers"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:res.partner,property_account_customer_advance:0
+msgid "This account will be used for advance payment of custom"
+msgstr ""
+
+#. module: account_advance_payment
+#: selection:account.voucher,trans_type:0
+msgid "Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: model:ir.model,name:account_advance_payment.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_advance_payment
+#: field:res.partner,supplier_advance:0
+msgid "Total Supplier Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:res.partner,supplier_advance:0
+msgid "Total amount of advance payment of suppliers."
+msgstr ""
+
+#. module: account_advance_payment
+#: field:account.voucher,trans_type:0
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account_advance_payment
+#: field:res.partner,property_account_supplier_advance:0
+msgid "Account Supplier Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: field:res.partner,customer_advance:0
+msgid "Total Customer Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: selection:account.voucher,trans_type:0
+msgid "Payments"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:account.voucher,trans_type:0
+msgid ""
+"Payments.- Normal payment is made. \n"
+"Advance.- Advance payment of custom or supplier"
+msgstr ""
+
+#. module: account_advance_payment
+#: model:ir.model,name:account_advance_payment.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:res.partner,customer_advance:0
+msgid "Total amount of advance payment of custom."
+msgstr ""

=== modified file 'account_advance_payment/i18n/es_VE.po'
--- account_advance_payment/i18n/es_VE.po	2013-07-25 22:10:52 +0000
+++ account_advance_payment/i18n/es_VE.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,84 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-07-25 20:41+0000\n"
-"PO-Revision-Date: 2013-07-25 20:41+0000\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
+"PO-Revision-Date: 2013-11-07 07:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_advance_payment
+#: field:res.partner,property_account_customer_advance:0
+msgid "Account Customer Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:res.partner,property_account_supplier_advance:0
+msgid "This account will be used for advance payment of suppliers"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:res.partner,property_account_customer_advance:0
+msgid "This account will be used for advance payment of custom"
+msgstr ""
+
+#. module: account_advance_payment
+#: selection:account.voucher,trans_type:0
+msgid "Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: model:ir.model,name:account_advance_payment.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_advance_payment
+#: field:res.partner,supplier_advance:0
+msgid "Total Supplier Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:res.partner,supplier_advance:0
+msgid "Total amount of advance payment of suppliers."
+msgstr ""
+
+#. module: account_advance_payment
+#: field:account.voucher,trans_type:0
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account_advance_payment
+#: field:res.partner,property_account_supplier_advance:0
+msgid "Account Supplier Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: field:res.partner,customer_advance:0
+msgid "Total Customer Advance"
+msgstr ""
+
+#. module: account_advance_payment
+#: selection:account.voucher,trans_type:0
+msgid "Payments"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:account.voucher,trans_type:0
+msgid ""
+"Payments.- Normal payment is made. \n"
+"Advance.- Advance payment of custom or supplier"
+msgstr ""
+
+#. module: account_advance_payment
+#: model:ir.model,name:account_advance_payment.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_advance_payment
+#: help:res.partner,customer_advance:0
+msgid "Total amount of advance payment of custom."
+msgstr ""

=== modified file 'account_aged_partner_balance_vw/i18n/es.po'
--- account_aged_partner_balance_vw/i18n/es.po	2013-10-16 21:38:51 +0000
+++ account_aged_partner_balance_vw/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -6,16 +6,19 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-16 21:11+0000\n"
-"PO-Revision-Date: 2013-10-16 21:11+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
+"PO-Revision-Date: 2013-11-08 05:10+0000\n"
+"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
+"<[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:66
 #: view:wizard.report.aged.partner.balance:0
 #: field:wizard.report.aged.partner.balance,partner_ids:0
 msgid "Partners"
@@ -47,6 +50,11 @@
 msgstr "Partners por default a mostrar en el reporte"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:20
+msgid "Period Length(days)"
+msgstr "Duración Periodo(días)"
+
+#. module: account_aged_partner_balance_vw
 #: model:ir.model,name:account_aged_partner_balance_vw.model_account_aged_partner_document
 msgid "account.aged.partner.document"
 msgstr "account.aged.partner.document"
@@ -59,6 +67,8 @@
 #. module: account_aged_partner_balance_vw
 #: field:account.aged.partner.balance.vw,not_due:0
 #: field:account.aged.partner.document,not_due:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:195
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:372
 msgid "Not Due"
 msgstr "No Vencido"
 
@@ -98,10 +108,17 @@
 
 #. module: account_aged_partner_balance_vw
 #: field:account.aged.partner.document,document_id:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:193
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:370
 msgid "Document"
 msgstr "Documento"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:17
+msgid "Chart of Accounts"
+msgstr "Plan de Cuentas"
+
+#. module: account_aged_partner_balance_vw
 #: field:wizard.report.aged.partner.balance,show_aml:0
 msgid "Show Journal Entries"
 msgstr "Mostrar apuntes contables"
@@ -119,6 +136,8 @@
 
 #. module: account_aged_partner_balance_vw
 #: field:account.aged.partner.document,due_days:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:196
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:373
 msgid "Due Days"
 msgstr "Dias de atraso"
 
@@ -193,11 +212,26 @@
 msgstr "91/120"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:23
+msgid "Target Moves"
+msgstr "Movimientos Objetivo"
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:36
+msgid "Receivable and Payable Accounts"
+msgstr "Cuentas a cobrar y pagar"
+
+#. module: account_aged_partner_balance_vw
 #: help:wizard.report.aged.partner.balance,group_user:0
 msgid "¿Group report by user?"
 msgstr "¿Agrupar reporte por usuario?"
 
 #. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "Vouchers Partner"
+msgstr "Pagos Partner"
+
+#. module: account_aged_partner_balance_vw
 #: view:account.aged.partner.balance.vw:0
 #: field:account.aged.partner.balance.vw,days_due_61to90:0
 #: view:account.aged.partner.document:0
@@ -216,6 +250,11 @@
 msgstr "Informe de balance de comprobación de vencimientos"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:44
+msgid "All Posted Entries"
+msgstr "Todos los asientos asentados"
+
+#. module: account_aged_partner_balance_vw
 #: model:ir.actions.report.xml,name:account_aged_partner_balance_vw.account_aged_partner_balance_report
 msgid "Aged Partner Balance"
 msgstr "Balance de Antiguedad por Partner"
@@ -226,9 +265,9 @@
 msgstr "Estado Documento"
 
 #. module: account_aged_partner_balance_vw
-#: view:wizard.report.aged.partner.balance:0
-msgid "Vouchers Partner"
-msgstr "Pagos Partner"
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:22
+msgid "Analysis Direction"
+msgstr "Dirección análisis"
 
 #. module: account_aged_partner_balance_vw
 #: field:account.aged.partner.balance.vw,aatb_id:0
@@ -237,13 +276,35 @@
 msgstr "Balance de comprobación de Antiguedad"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:303
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:493
+msgid "Grand Total"
+msgstr "Gran total"
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:18
+msgid "Fiscal Year"
+msgstr "Ejercicio fiscal"
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:41
+msgid "Future"
+msgstr "Futuro"
+
+#. module: account_aged_partner_balance_vw
 #: view:wizard.report.aged.partner.balance:0
-msgid "Select the partners to show in report, if this field is empty will take all partners"
-msgstr "Seleccionar los partners a mostrar en el reporte, si este campo es vacío se tomaran todos los partners"
+msgid ""
+"Select the partners to show in report, if this field is empty will take all "
+"partners"
+msgstr ""
+"Seleccionar los partners a mostrar en el reporte, si este campo es vacío se "
+"tomaran todos los partners"
 
 #. module: account_aged_partner_balance_vw
 #: view:account.aged.partner.document:0
 #: field:account.aged.partner.document,residual:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:197
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:374
 msgid "Residual"
 msgstr "Residual"
 
@@ -254,6 +315,11 @@
 msgstr "Partners a mostrar en Reporte"
 
 #. module: account_aged_partner_balance_vw
+#: field:account.aged.trial.balance,type:0
+msgid "Type of Report"
+msgstr "Tipo de Reporte"
+
+#. module: account_aged_partner_balance_vw
 #: help:account.aged.partner.balance.vw,aatb_id:0
 #: help:account.aged.partner.document,aatb_id:0
 msgid "Aged Trail Balance Document"
@@ -265,6 +331,12 @@
 msgstr "account.aged.partner.balance.vw"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:194
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:371
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_aged_partner_balance_vw
 #: selection:account.aged.trial.balance,type:0
 msgid "Distributed Payments over Debts"
 msgstr "Distributed Payments over Debts"
@@ -275,6 +347,11 @@
 msgstr "Partners por default a mostrar en reporte"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:32
+msgid "Receivable Accounts"
+msgstr "Cuentas a cobrar"
+
+#. module: account_aged_partner_balance_vw
 #: field:account.aged.trial.balance,partner_doc_ids:0
 #: help:account.aged.trial.balance,partner_doc_ids:0
 #: field:account.aged.trial.balance,partner_line_ids:0
@@ -283,6 +360,11 @@
 msgstr "Balance de comprobación de Antiguedad por cliente"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:34
+msgid "Payable Accounts"
+msgstr "Cuentas a pagar"
+
+#. module: account_aged_partner_balance_vw
 #: view:account.aged.partner.balance.vw:0
 #: field:account.aged.partner.balance.vw,days_due_31to60:0
 #: view:account.aged.partner.document:0
@@ -291,13 +373,19 @@
 msgstr "31/60"
 
 #. module: account_aged_partner_balance_vw
-#: field:account.aged.trial.balance,type:0
-msgid "Type of Report"
-msgstr "Tipo de Reporte"
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:39
+msgid "Past"
+msgstr "Pasado"
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:21
+msgid "Partners "
+msgstr "Partners "
 
 #. module: account_aged_partner_balance_vw
 #: view:account.aged.partner.balance.vw:0
 #: view:account.aged.partner.document:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:67
 msgid "Not due"
 msgstr "No Vencido"
 
@@ -339,10 +427,19 @@
 msgstr "Empresa"
 
 #. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:19
+msgid "Start Date"
+msgstr "Fecha Inicial"
+
+#. module: account_aged_partner_balance_vw
 #: view:account.aged.partner.balance.vw:0
 #: field:account.aged.partner.balance.vw,total:0
 #: view:account.aged.partner.document:0
 #: field:account.aged.partner.document,total:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:72
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:116
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:262
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:450
 msgid "Total"
 msgstr "Total"
 
@@ -356,3 +453,7 @@
 msgid "or"
 msgstr "o"
 
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:46
+msgid "All Entries"
+msgstr "Todos los asientos"

=== modified file 'account_aged_partner_balance_vw/i18n/es_MX.po'
--- account_aged_partner_balance_vw/i18n/es_MX.po	2013-06-03 21:46:57 +0000
+++ account_aged_partner_balance_vw/i18n/es_MX.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,451 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-12-15 03:07+0000\n"
-"PO-Revision-Date: 2011-12-14 21:15-0600\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
+"PO-Revision-Date: 2013-11-07 06:56+0000\n"
 "Last-Translator: Ariel E. Figueroa <[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:66
+#: view:wizard.report.aged.partner.balance:0
+#: field:wizard.report.aged.partner.balance,partner_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "Partners with movements"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:wizard.report.aged.partner.balance,partner_ids_default:0
+msgid "Partners Default"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.trial.balance:0
+msgid "Aged Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,type:0
+msgid "Documents spread in Periods"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "Partners default to show in Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:20
+msgid "Period Length(days)"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.model,name:account_aged_partner_balance_vw.model_account_aged_partner_document
+msgid "account.aged.partner.document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.actions.wizard,name:account_aged_partner_balance_vw.wizard_open_move_line
+msgid "Open Moves Lines"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,not_due:0
+#: field:account.aged.partner.document,not_due:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:195
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:372
+msgid "Not Due"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_121togr:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_121togr:0
+msgid "+121"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:wizard.report.aged.partner.balance,group_user:0
+msgid "Group by User"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:wizard.report.aged.partner.balance,show_aml:0
+msgid "In the report was show the journal entries"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,state:0
+msgid "New"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.trial.balance:0
+#: view:wizard.report.aged.partner.balance:0
+msgid "Print"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.trial.balance:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.document,document_id:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:193
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:370
+msgid "Document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:17
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:wizard.report.aged.partner.balance,show_aml:0
+msgid "Show Journal Entries"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.trial.balance,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.document,date_due:0
+#: help:account.aged.partner.document,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.document,due_days:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:196
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:373
+msgid "Due Days"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.model,name:account_aged_partner_balance_vw.model_wizard_report_aged_partner_balance
+msgid "wizard.report.aged.partner.balance"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:account.aged.trial.balance,type:0
+msgid "Reporte Type"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,company_id:0
+#: field:account.aged.partner.document,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.document:0
+msgid "Aged Partner Document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.actions.act_window,name:account_aged_partner_balance_vw.action_expense_report_tree
+msgid "Expense Company"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_01to30:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_01to30:0
+msgid "01/30"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: model:ir.actions.act_window,name:account_aged_partner_balance_vw.action_account_aged_partner_balance_vw
+#: model:ir.ui.menu,name:account_aged_partner_balance_vw.menu_action_account_aged_partner_balance_vw
+msgid "Aged Partner Balance View"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,currency_company_id:0
+#: field:account.aged.partner.document,currency_company_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.document,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:account.aged.partner.document,user_id:0
+msgid "User's Document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.trial.balance:0
+msgid "Back to Start"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_91to120:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_91to120:0
+msgid "91/120"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:23
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:36
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:wizard.report.aged.partner.balance,group_user:0
+msgid "¿Group report by user?"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "Vouchers Partner"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_61to90:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_61to90:0
+msgid "61/90"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,type:0
+msgid "Balance Variation in Periods"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.model,name:account_aged_partner_balance_vw.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:44
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.actions.report.xml,name:account_aged_partner_balance_vw.account_aged_partner_balance_report
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:account.aged.trial.balance,state:0
+msgid "Document State"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:22
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,aatb_id:0
+#: field:account.aged.partner.document,aatb_id:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:303
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:493
+msgid "Grand Total"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:18
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:41
+msgid "Future"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid ""
+"Select the partners to show in report, if this field is empty will take all "
+"partners"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,residual:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:197
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:374
+msgid "Residual"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+#: help:wizard.report.aged.partner.balance,partner_ids:0
+msgid "Partners to show in Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.trial.balance,type:0
+msgid "Type of Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:account.aged.partner.balance.vw,aatb_id:0
+#: help:account.aged.partner.document,aatb_id:0
+msgid "Aged Trail Balance Document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.model,name:account_aged_partner_balance_vw.model_account_aged_partner_balance_vw
+msgid "account.aged.partner.balance.vw"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:194
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:371
+msgid "Type"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,type:0
+msgid "Distributed Payments over Debts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:wizard.report.aged.partner.balance,partner_ids_default:0
+msgid "Partners to show in Report by default"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:32
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.trial.balance,partner_doc_ids:0
+#: help:account.aged.trial.balance,partner_doc_ids:0
+#: field:account.aged.trial.balance,partner_line_ids:0
+#: help:account.aged.trial.balance,partner_line_ids:0
+msgid "Partner Aged Trail Balance"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:34
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_31to60:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_31to60:0
+msgid "31/60"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:39
+msgid "Past"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:21
+msgid "Partners "
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: view:account.aged.partner.document:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:67
+msgid "Not due"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.partner.document,document_id:0
+msgid "Journal Entry Line"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.partner.document,document_id:0
+msgid "Voucher"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.partner.document,document_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.trial.balance,wizard_ids:0
+#: field:wizard.report.aged.partner.balance,aged_trial_report_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,partner_id:0
+#: field:account.aged.partner.document,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:19
+msgid "Start Date"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,total:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,total:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:72
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:116
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:262
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:450
+msgid "Total"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "or"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:46
+msgid "All Entries"
+msgstr ""

=== modified file 'account_aged_partner_balance_vw/i18n/es_VE.po'
--- account_aged_partner_balance_vw/i18n/es_VE.po	2013-06-03 21:46:57 +0000
+++ account_aged_partner_balance_vw/i18n/es_VE.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,451 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-12-15 03:07+0000\n"
-"PO-Revision-Date: 2011-12-14 21:15-0600\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
+"PO-Revision-Date: 2013-11-07 07:16+0000\n"
 "Last-Translator: Ariel E. Figueroa <[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:66
+#: view:wizard.report.aged.partner.balance:0
+#: field:wizard.report.aged.partner.balance,partner_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "Partners with movements"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:wizard.report.aged.partner.balance,partner_ids_default:0
+msgid "Partners Default"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.trial.balance:0
+msgid "Aged Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,type:0
+msgid "Documents spread in Periods"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "Partners default to show in Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:20
+msgid "Period Length(days)"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.model,name:account_aged_partner_balance_vw.model_account_aged_partner_document
+msgid "account.aged.partner.document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.actions.wizard,name:account_aged_partner_balance_vw.wizard_open_move_line
+msgid "Open Moves Lines"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,not_due:0
+#: field:account.aged.partner.document,not_due:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:195
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:372
+msgid "Not Due"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_121togr:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_121togr:0
+msgid "+121"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:wizard.report.aged.partner.balance,group_user:0
+msgid "Group by User"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:wizard.report.aged.partner.balance,show_aml:0
+msgid "In the report was show the journal entries"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,state:0
+msgid "New"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.trial.balance:0
+#: view:wizard.report.aged.partner.balance:0
+msgid "Print"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.trial.balance:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.document,document_id:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:193
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:370
+msgid "Document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:17
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:wizard.report.aged.partner.balance,show_aml:0
+msgid "Show Journal Entries"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.trial.balance,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.document,date_due:0
+#: help:account.aged.partner.document,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.document,due_days:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:196
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:373
+msgid "Due Days"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.model,name:account_aged_partner_balance_vw.model_wizard_report_aged_partner_balance
+msgid "wizard.report.aged.partner.balance"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:account.aged.trial.balance,type:0
+msgid "Reporte Type"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,company_id:0
+#: field:account.aged.partner.document,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.document:0
+msgid "Aged Partner Document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.actions.act_window,name:account_aged_partner_balance_vw.action_expense_report_tree
+msgid "Expense Company"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_01to30:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_01to30:0
+msgid "01/30"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: model:ir.actions.act_window,name:account_aged_partner_balance_vw.action_account_aged_partner_balance_vw
+#: model:ir.ui.menu,name:account_aged_partner_balance_vw.menu_action_account_aged_partner_balance_vw
+msgid "Aged Partner Balance View"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,currency_company_id:0
+#: field:account.aged.partner.document,currency_company_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.document,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:account.aged.partner.document,user_id:0
+msgid "User's Document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.trial.balance:0
+msgid "Back to Start"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_91to120:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_91to120:0
+msgid "91/120"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:23
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:36
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:wizard.report.aged.partner.balance,group_user:0
+msgid "¿Group report by user?"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "Vouchers Partner"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_61to90:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_61to90:0
+msgid "61/90"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,type:0
+msgid "Balance Variation in Periods"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.model,name:account_aged_partner_balance_vw.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:44
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.actions.report.xml,name:account_aged_partner_balance_vw.account_aged_partner_balance_report
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:account.aged.trial.balance,state:0
+msgid "Document State"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:22
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,aatb_id:0
+#: field:account.aged.partner.document,aatb_id:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:303
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:493
+msgid "Grand Total"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:18
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:41
+msgid "Future"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid ""
+"Select the partners to show in report, if this field is empty will take all "
+"partners"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,residual:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:197
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:374
+msgid "Residual"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+#: help:wizard.report.aged.partner.balance,partner_ids:0
+msgid "Partners to show in Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.trial.balance,type:0
+msgid "Type of Report"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:account.aged.partner.balance.vw,aatb_id:0
+#: help:account.aged.partner.document,aatb_id:0
+msgid "Aged Trail Balance Document"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: model:ir.model,name:account_aged_partner_balance_vw.model_account_aged_partner_balance_vw
+msgid "account.aged.partner.balance.vw"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:194
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:371
+msgid "Type"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,type:0
+msgid "Distributed Payments over Debts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: help:wizard.report.aged.partner.balance,partner_ids_default:0
+msgid "Partners to show in Report by default"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:32
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.trial.balance,partner_doc_ids:0
+#: help:account.aged.trial.balance,partner_doc_ids:0
+#: field:account.aged.trial.balance,partner_line_ids:0
+#: help:account.aged.trial.balance,partner_line_ids:0
+msgid "Partner Aged Trail Balance"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:34
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,days_due_31to60:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,days_due_31to60:0
+msgid "31/60"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:39
+msgid "Past"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:21
+msgid "Partners "
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: view:account.aged.partner.document:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:67
+msgid "Not due"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.partner.document,document_id:0
+msgid "Journal Entry Line"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.partner.document,document_id:0
+msgid "Voucher"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.partner.document,document_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.trial.balance,wizard_ids:0
+#: field:wizard.report.aged.partner.balance,aged_trial_report_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: field:account.aged.partner.balance.vw,partner_id:0
+#: field:account.aged.partner.document,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:19
+msgid "Start Date"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:account.aged.partner.balance.vw:0
+#: field:account.aged.partner.balance.vw,total:0
+#: view:account.aged.partner.document:0
+#: field:account.aged.partner.document,total:0
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:72
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:116
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:262
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:450
+msgid "Total"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: selection:account.aged.trial.balance,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: view:wizard.report.aged.partner.balance:0
+msgid "or"
+msgstr ""
+
+#. module: account_aged_partner_balance_vw
+#: report:addons/account_aged_partner_balance_vw/report/account_aged_partner_balance.mako:46
+msgid "All Entries"
+msgstr ""

=== modified file 'account_analytic_active_field/i18n/es.po'
--- account_analytic_active_field/i18n/es.po	2013-09-30 22:48:32 +0000
+++ account_analytic_active_field/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -6,14 +6,15 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-09-19 00:21+0000\n"
-"PO-Revision-Date: 2013-09-19 00:21+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
+"PO-Revision-Date: 2013-11-07 04:21+0000\n"
+"Last-Translator: Isaac López Zúñiga - http://www.vauxoo.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_analytic_active_field
 #: field:account.analytic.account,active:0
@@ -24,4 +25,3 @@
 #: model:ir.model,name:account_analytic_active_field.model_account_analytic_account
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
-

=== added file 'account_analytic_btree/i18n/es.po'
--- account_analytic_btree/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_analytic_btree/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -0,0 +1,34 @@
+# Spanish translation for addons-vauxoo
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the addons-vauxoo package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: addons-vauxoo\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
+"PO-Revision-Date: 2013-11-07 07:45+0000\n"
+"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
+"<[e-mail]>\n"
+"Language-Team: Spanish <[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: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_analytic_btree
+#: model:ir.model,name:account_analytic_btree.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_analytic_btree
+#: field:account.analytic.account,parent_left:0
+msgid "Parent Left"
+msgstr "Padre izquierdo"
+
+#. module: account_analytic_btree
+#: field:account.analytic.account,parent_right:0
+msgid "Parent Right"
+msgstr "Padre derecho"

=== modified file 'account_analytic_required/i18n/es.po'
--- account_analytic_required/i18n/es.po	2013-07-22 16:24:09 +0000
+++ account_analytic_required/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -6,14 +6,16 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-07-22 16:20+0000\n"
-"PO-Revision-Date: 2013-07-22 16:20+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
+"PO-Revision-Date: 2013-11-07 07:53+0000\n"
+"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
+"<[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_analytic_required
 #: model:ir.model,name:account_analytic_required.model_account_account
@@ -21,29 +23,59 @@
 msgstr "Cuenta"
 
 #. module: account_analytic_required
+#: view:account.invoice:0
+msgid ""
+"onchange_account_id(product_id, parent.partner_id, parent.type, "
+"parent.fiscal_position, account_id)"
+msgstr ""
+"onchange_account_id(product_id, parent.partner_id, parent.type, "
+"parent.fiscal_position, account_id)"
+
+#. module: account_analytic_required
 #: model:ir.model,name:account_analytic_required.model_account_move
 msgid "Account Entry"
 msgstr "Asiento contable"
 
 #. module: account_analytic_required
 #: field:account.account,analytic_required:0
+#: field:account.invoice.line,analytic_required:0
 msgid "Analytic Required"
 msgstr "Analítica Requerida"
 
 #. module: account_analytic_required
-#: code:addons/account_analytic_required/account.py:53
+#: view:account.invoice:0
+msgid "{'required': [('analytic_required', '=', True)]}"
+msgstr "{'required': [('analytic_required', '=', True)]}"
+
+#. module: account_analytic_required
+#: model:ir.model,name:account_analytic_required.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+#. module: account_analytic_required
+#: help:account.account,analytic_required:0
+msgid ""
+"If this field is active, the journal items that used this account should "
+"have an analytic account"
+msgstr ""
+"Si este campo esta activo, los apuntes contables que utilicen esta cuenta "
+"deberan tener una cuenta analítica"
+
+#. module: account_analytic_required
+#: code:addons/account_analytic_required/account.py:74
 #, python-format
 msgid "Error"
 msgstr "Error"
 
 #. module: account_analytic_required
-#: code:addons/account_analytic_required/account.py:53
+#: code:addons/account_analytic_required/account.py:74
 #, python-format
 msgid "Need add analytic account in move with name ."
 msgstr "Se necesita agrera un cuenta analítica a el movimiento con nombre: ."
 
 #. module: account_analytic_required
-#: help:account.account,analytic_required:0
-msgid "If this field is active, the journal items that used this account should have an analytic account"
-msgstr "Si este campo esta activo, los apuntes contables que utilicen esta cuenta deberan tener una cuenta analítica"
-
+#: help:account.invoice.line,analytic_required:0
+msgid ""
+"If this field is active, be required fill the field \"account analytic\""
+msgstr ""
+"si este campo está activo sera requerido llenar el campo \"cuenta analítica\""

=== modified file 'account_asset_analytic/i18n/es.po'
--- account_asset_analytic/i18n/es.po	2013-10-30 05:55:51 +0000
+++ account_asset_analytic/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: addons-vauxoo\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-12 02:21+0000\n"
+"POT-Creation-Date: 2013-11-07 01:14+0000\n"
 "PO-Revision-Date: 2013-10-12 02:34+0000\n"
 "Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
 "<[e-mail]>\n"
@@ -15,7 +15,7 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-30 05:55+0000\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
 "X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_asset_analytic

=== modified file 'account_asset_date/i18n/es.po'
--- account_asset_date/i18n/es.po	2013-10-03 21:04:07 +0000
+++ account_asset_date/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -6,14 +6,15 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-03 20:26+0000\n"
-"PO-Revision-Date: 2013-10-03 15:29-0600\n"
-"Last-Translator: \n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 04:16+0000\n"
+"Last-Translator: Isaac López Zúñiga - http://www.vauxoo.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_asset_date
 #: field:account.asset.asset,date_acquisition:0
@@ -21,7 +22,6 @@
 msgstr "Fecha de Adquisición"
 
 #. module: account_asset_date
-#: help:account.asset.asset,purchase_date:0
 #: code:addons/account_asset_date/account_asset.py:39
 #, python-format
 msgid "Depreciation start date"
@@ -38,11 +38,3 @@
 #, python-format
 msgid "Date acquisition"
 msgstr "Fecha de adquisición"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Fecha Inicio Depreciacion"
-

=== modified file 'account_asset_date/i18n/es_MX.po'
--- account_asset_date/i18n/es_MX.po	2013-10-03 21:04:07 +0000
+++ account_asset_date/i18n/es_MX.po	2013-11-08 06:28:15 +0000
@@ -6,14 +6,16 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-03 20:26+0000\n"
-"PO-Revision-Date: 2013-10-03 15:29-0600\n"
-"Last-Translator: \n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 07:24+0000\n"
+"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
+"<[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_asset_date
 #: field:account.asset.asset,date_acquisition:0
@@ -21,7 +23,6 @@
 msgstr "Fecha de Adquisición"
 
 #. module: account_asset_date
-#: help:account.asset.asset,purchase_date:0
 #: code:addons/account_asset_date/account_asset.py:39
 #, python-format
 msgid "Depreciation start date"
@@ -38,11 +39,3 @@
 #, python-format
 msgid "Date acquisition"
 msgstr "Fecha de adquisición"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Fecha Inicio Depreciacion"
-

=== modified file 'account_bank_statement_vauxoo/i18n/es.po'
--- account_bank_statement_vauxoo/i18n/es.po	2013-06-03 21:46:57 +0000
+++ account_bank_statement_vauxoo/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,570 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-09-01 15:42+0000\n"
-"PO-Revision-Date: 2012-09-01 11:50-0400\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 03:28+0000\n"
 "Last-Translator: Jose Antonio <[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
+#, python-format
+msgid ""
+"You can not make a bank reconcilation for bank                    moves with "
+"dates on different periods"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.invoice:0
+#: view:bank.statement.imported.lines:0
+#: model:ir.ui.menu,name:account_bank_statement_vauxoo.menu_bank_imported_statement_line
+msgid "Bank Statements Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: constraint:account.journal.bs.config:0
+msgid ""
+"Error: La expresion no es lista\n"
+"        debe quedar algo así:\n"
+"        [\"cadenaA\",\"cadenaB\",\"CadenaC\"]\n"
+"        o es inválida"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
+#, python-format
+msgid ""
+"You can not make a bank reconcilation for bank moves with                 "
+"dates on different periods"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_expense_account_id:0
+msgid ""
+"In banks you probable wants send account move lines to an\n"
+"             extra account to be able to record account move lines due to "
+"bank\n"
+"             comisions and bank debit notes, in this field you configure "
+"this\n"
+"             account."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,moveper_line:0
+msgid ""
+"Do you want one move per line or one move per bank\n"
+"                 statement,True: One Per Line False:\n"
+"                 One Per bank statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.move.line,stff_id:0
+msgid "Statement from File line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,bs_line_ids:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.invoice,bank_statement_line_ids:0
+#: help:bank.statement.imported.lines,invoice_ids:0
+msgid "Invoices to be reconciled with this line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,invo_move_line:0
+msgid "Chek if invoice and account move line exist"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:332
+#, python-format
+msgid ""
+"Account Move Temporary For this Statement                                    "
+" Id Was Created is created %s "
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,moveper_line:0
+msgid "One Move per Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid ""
+"Create Temporary Account Move with lines exactly as bank Statement FIrst "
+"Iteration."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,account_id:0
+#: view:bank.statement.imported.lines:0
+msgid "Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,move:0
+msgid ""
+"This account move is the used to make the             conciliation throught "
+"the bank statement imported with excel"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Change account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Create Account Move From File"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:247
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:344
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:365
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,partner_id:0
+#: view:bank.statement.imported.lines:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Delete all lines Imported"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:366
+#, python-format
+msgid ""
+"File Must be an XLS file !                     Please verify save as "
+"correctly in excel your exported                    file from bank statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,sequence:0
+msgid "Label"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid ""
+"Set date from file, with this button we will read the file and set date and "
+"period to be right with the file information"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid ""
+"Import from First attached document with xls name, and structure documented."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,fname:0
+msgid "File Name Imported"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.invoice,bank_statement_line_ids:0
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.invoice:0
+msgid "Reconcile Bank Statements Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,from_to_file:0
+msgid "Date Range on file"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,lines_toreview:0
+msgid "Lines to Review"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,fname:0
+msgid ""
+"Name of file imported, to be able to do that add as attach                 "
+"ment an xls file with the corect format directly imported                 "
+"from Banco Nacional"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,default_income_account_id:0
+msgid "Extra Income Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concept"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_user
+msgid "Import Bank Statement / User"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Temporal Move Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:250
+#, python-format
+msgid ""
+"You can not make a bank reconcilation in a period different                 "
+"to the period indicated on files, please select correct                 "
+"period it should be %s "
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,acc_move_line_ids:0
+msgid "unknown"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:345
+#, python-format
+msgid ""
+"I found quatity of attachments <> 1 !             Please Attach JUST One XLS "
+"file to this bank statement."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:334
+#, python-format
+msgid "Account Move Temporary is created %s "
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: selection:bank.statement.imported.lines,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Move line from Bank."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,lines_toreview:0
+msgid "Quantity of lines to verify from file."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,counterpart_id:0
+msgid ""
+"This will be the account to make the account move line as             "
+"counterpart."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Bank Imported Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,expresion:0
+msgid "Text To be Compared"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concepts to automate Import Banks Statements in this journal"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Delete Imported From Attachment"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,default_expense_account_id:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,numdocument:0
+msgid "Num Document"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,move_id:0
+msgid "Account Move"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "N Document"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Set date From File"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,counterpart_id:0
+msgid "Account Counterpart"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,from_to_file:0
+msgid ""
+"Date range read on xls file imported from your                 attachments"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,office:0
+msgid "Office"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,aml_ids:0
+msgid "Account Move Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.invoice:0
+msgid "Unreconcile Bank Statements Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,state:0
+msgid ""
+"If this bank statement line is confirmed or not, to help             "
+"useability issues"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_bank_statement_imported_lines
+msgid "Imported lines for banks files"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,bank_statement_id:0
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,concept_ids:0
+msgid "Concept Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: selection:bank.statement.imported.lines,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_journal_bs_config
+msgid "account.journal.bs.config"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,partnercounterpart_id:0
+msgid ""
+"This will be the partner to make written on the             account move "
+"line as counterpart., if you change this value,             the account "
+"payable or receivable will be automatic selected on             Account Move "
+"Lines related, specially usefull when you pay             several things in "
+"the same invoice, Petty cash for example, just             select your "
+"partner petty cash"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Account Move Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
+#, python-format
+msgid ""
+"You can not change account because this bank statement                     "
+"have documents"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,default_interim_account_id:0
+msgid "Interim Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Invoices to be reconciled"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Statement Bank"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Import From Attachment"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_interim_account_id:0
+msgid ""
+"In banks you probably want send account move\n"
+"                 lines to a interim account before affect the default\n"
+"                 debit and credit account who\n"
+"                 will have the booked\n"
+"                 balance for this kind of operations, in this field\n"
+"                 you configure this account."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,bsl_id:0
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_income_account_id:0
+msgid ""
+"In banks you probably want as counter part for extra\n"
+"             banking income money use an specific account in this field\n"
+"             you can canfigure this account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,move:0
+msgid "Move Temp to conciliate"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
+#, python-format
+msgid ""
+"You can not re-create account move's, modify manually on                 "
+"lines where you need do something or delete lines and start                 "
+"again (remember delete the account move related)"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concepts"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,partnercounterpart_id:0
+msgid "Partner Counterpart"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,name:0
+msgid "Cancept Label"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_manager
+msgid "Import Bank Statement / Manager"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concepts for Banks Statements"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,invo_move_line:0
+msgid "Chek"
+msgstr ""

=== modified file 'account_bank_statement_vauxoo/i18n/es_CR.po'
--- account_bank_statement_vauxoo/i18n/es_CR.po	2012-09-01 16:22:29 +0000
+++ account_bank_statement_vauxoo/i18n/es_CR.po	2013-11-08 06:28:15 +0000
@@ -6,19 +6,28 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-09-01 15:42+0000\n"
-"PO-Revision-Date: 2012-09-01 11:50-0400\n"
-"Last-Translator: Jose Antonio <[e-mail]>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 04:12+0000\n"
+"Last-Translator: Jose Antonio Morales Ponce(vauxoo) - - "
+"http://www.vauxoo.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
+#, python-format
+msgid ""
+"You can not make a bank reconcilation for bank                    moves with "
+"dates on different periods"
+msgstr ""
 
 #. module: account_bank_statement_vauxoo
 #: view:account.invoice:0
 #: view:bank.statement.imported.lines:0
-#: model:ir.actions.act_window,name:account_bank_statement_vauxoo.bank_statement_imported_lines_action
 #: model:ir.ui.menu,name:account_bank_statement_vauxoo.menu_bank_imported_statement_line
 msgid "Bank Statements Lines"
 msgstr "Lineas de Extracto Bancario"
@@ -37,9 +46,31 @@
 "        o es inválida"
 
 #. module: account_bank_statement_vauxoo
-#: help:bank.statement.imported.lines,partnercounterpart_id:0
-msgid "This will be the partner to make written on the account move line as counterpart., if you change this value, the account payable or receivable will be automatic selected on Account Move Lines related, specially usefull when you pay several things in the same invoice, Petty cash for example, just select your partner petty cash"
-msgstr "Esta será el partner el cual sera escrito en la línea de movimiento cuenta como contraparte., Si cambia este valor, la cuenta por pagar o por cobrar será automático seleccionado sobre líneas de Move cuenta relacionada, especialmente útil cuando usted paga varias cosas en la misma factura, caja chica por ejemplo, sólo tienes que seleccionar tu dinero socio pequeño"
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
+#, python-format
+msgid ""
+"You can not make a bank reconcilation for bank moves with                 "
+"dates on different periods"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_expense_account_id:0
+msgid ""
+"In banks you probable wants send account move lines to an\n"
+"             extra account to be able to record account move lines due to "
+"bank\n"
+"             comisions and bank debit notes, in this field you configure "
+"this\n"
+"             account."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,moveper_line:0
+msgid ""
+"Do you want one move per line or one move per bank\n"
+"                 statement,True: One Per Line False:\n"
+"                 One Per bank statement"
+msgstr ""
 
 #. module: account_bank_statement_vauxoo
 #: field:account.move.line,stff_id:0
@@ -68,10 +99,14 @@
 msgstr "Compañia"
 
 #. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:274
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:332
 #, python-format
-msgid "Account Move Temporary For this Statement                                     Id Was Created is created %s "
-msgstr "Asiento contable temportal para este extracto                                    El id generado es %s "
+msgid ""
+"Account Move Temporary For this Statement                                    "
+" Id Was Created is created %s "
+msgstr ""
+"Asiento contable temportal para este extracto                                "
+"    El id generado es %s "
 
 #. module: account_bank_statement_vauxoo
 #: field:account.journal,moveper_line:0
@@ -79,24 +114,18 @@
 msgstr "Un movimiento por linea"
 
 #. module: account_bank_statement_vauxoo
-#: help:bank.statement.imported.lines,counterpart_id:0
-msgid "This will be the account to make the account move line as counterpart."
-msgstr "Esta sera la cuenta para hacer el apunte contable como contrapartida."
-
-#. module: account_bank_statement_vauxoo
-#: help:account.bank.statement,fname:0
-msgid "Name of file imported, to be able to do that add as attach    ment an xls file with the corect format directly imported from Banco Nacional"
-msgstr "Nombre de archivo importado, para ser capaz de hacer ese complemento como adjunto un archivo xls con el formato correcto importados directamente de Banco Nacional"
-
-#. module: account_bank_statement_vauxoo
 #: view:bank.statement.imported.lines:0
 msgid "Validate"
 msgstr "Validar"
 
 #. module: account_bank_statement_vauxoo
 #: view:account.bank.statement:0
-msgid "Create Temporary Account Move with lines exactly as bank Statement FIrst Iteration."
-msgstr "Creado temporalmente un asiento contable con las lineas exactas de la primera iteración del extrato bancario."
+msgid ""
+"Create Temporary Account Move with lines exactly as bank Statement FIrst "
+"Iteration."
+msgstr ""
+"Creado temporalmente un asiento contable con las lineas exactas de la "
+"primera iteración del extrato bancario."
 
 #. module: account_bank_statement_vauxoo
 #: view:bank.statement.imported.lines:0
@@ -104,19 +133,19 @@
 msgstr "Crédito Total"
 
 #. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:131
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:206
-#, python-format
-msgid "You can not make a bank reconcilation for bank moves with dates on different periods"
-msgstr "No se puede hacer una reconciliación bancaria para movimientos bancarios con fechas en diferentes períodos"
-
-#. module: account_bank_statement_vauxoo
 #: field:account.journal.bs.config,account_id:0
 #: view:bank.statement.imported.lines:0
 msgid "Account"
 msgstr "Cuenta"
 
 #. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,move:0
+msgid ""
+"This account move is the used to make the             conciliation throught "
+"the bank statement imported with excel"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
 #: view:bank.statement.imported.lines:0
 msgid "Total Debit"
 msgstr "Debito Total"
@@ -127,299 +156,9 @@
 msgstr "Cambio de cuenta"
 
 #. module: account_bank_statement_vauxoo
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
-msgstr "¡Valor haber o debe erróneo en el asiento contable!"
-
-#. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:209
-#, python-format
-msgid ""
-"You can not make a bank reconcilation in a period different to the period indicated on files, please select correct period it should be %s \" % (ini_period and ini_period[0])))\n"
-"            \n"
-"\n"
-"        for bsl in st.bs_line_ids:\n"
-"            \n"
-"            am_id=am_obj.create(cr, uid, {'ref':'From File %s %s' % (st.fname,st.from_to_file),\n"
-"                                 'period_id':period_w.id,\n"
-"                                 'journal_id':journal.id,\n"
-"                                 'date':actual.date,\n"
-"                                 'narration':'''Account move created with importation from file %s\n"
-"                                 ''' % (st.fname),\n"
-"                                }, context=context)\n"
-"            \n"
-"            acc_id=bsl.debit and  st.journal_id.default_credit_account_id.id or st.journal_id.default_debit_account_id.id\n"
-"            prev=self.set_counterpart(cr, uid, ids, context={'bsl_id':bsl.id})\n"
-"            payrec_id=prev[0]\n"
-"            pcp_id=prev[1]\n"
-"            if bsl.debit:\n"
-"                payrec_id=pcp_id and partner_obj.browse(cr,uid,pcp_id,context=context).property_account_payable.id or payrec_id\n"
-"            if bsl.credit:\n"
-"                payrec_id=pcp_id and partner_obj.browse(cr,uid,pcp_id,context=context).property_account_receivable.id or payrec_id\n"
-"            if not journal.currency or journal.currency.id == journal.company_id.currency_id.id:\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.debit,\n"
-"                                   'debit':bsl.credit,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'account_id':acc_id,},\n"
-"                                  context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.credit,\n"
-"                                   'debit':bsl.debit,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'partner_id':pcp_id,\n"
-"                                   'account_id':payrec_id,},\n"
-"                                  context=context)\n"
-"            elif journal.currency.id != journal.company_id.currency_id.id:\n"
-"                amount=bsl.debit and bsl.debit or bsl.credit\n"
-"                curobj=self.pool.get('res.currency')\n"
-"                amount=curobj.compute(cr, uid, journal.currency.id, journal.company_id.currency_id.id, amount, context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.debit and amount or 0.00,\n"
-"                                   'debit':bsl.credit and amount or 0.00,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'amount_currency':bsl.debit and bsl.debit or bsl.credit,\n"
-"                                   'account_id':acc_id,},\n"
-"                                  context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.credit and amount or 0.00,\n"
-"                                   'debit':bsl.debit and amount or 0.00,\n"
-"                                   'partner_id':pcp_id,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'amount_currency':bsl.debit and bsl.debit or bsl.credit,\n"
-"                                   'account_id':payrec_id,},\n"
-"                                  context=context)\n"
-"            bsl.write({'move_id':am_id,'counterpart_id':payrec_id,\n"
-"                       'partnercounterpart_id':pcp_id and pcp_id or False})\n"
-"\n"
-"        self.log(cr, uid, st.id, _('Account Move Temporary For this Statement                                     Id Was Created is created %s ') % (st.id))\n"
-"        am_obj.log(cr, uid, am_id, _('Account Move Temporary is created %s ') % (am_id))\n"
-"        return True\n"
-"\n"
-"    def read_file(self, cr, uid, ids, context=None):\n"
-"        att_obj=self.pool.get('ir.attachment')\n"
-"        file_xls_ids=att_obj.search(cr,uid,[('res_model','=','account.bank.statement'),('res_id','in',ids)])\n"
-"        if len(file_xls_ids)<>1:\n"
-"            raise osv.except_osv(_('Warning'), _('I found quatity of attachments <> 1 !             Please Attach JUST One XLS file to this bank statement.'))\n"
-"        file_xls_brw=att_obj.browse(cr, uid, file_xls_ids, context=context)\n"
-"        if len(file_xls_ids)==1:\n"
-"            checkfilename=file_xls_brw[0].datas_fname and file_xls_brw[0].datas_fname.endswith('.xls')\n"
-"            if checkfilename:\n"
-"                fname_='/tmp/%s' % (file_xls_brw[0].datas_fname)\n"
-"                f=open(fname_,'w')\n"
-"                f.write(base64.b64decode(file_xls_brw[0].datas))\n"
-"                f.close()\n"
-"                doc=xlrd.open_workbook(fname_)\n"
-"                sheet = doc.sheet_by_index(0)\n"
-"                context.update({'xls_sheet':sheet})\n"
-"                if self.file_verify_cr(cr, uid, ids, context=context):\n"
-"                    if self.write_file(cr, uid, ids, context=context):\n"
-"                        self.write(cr, uid, ids, {'fname':file_xls_brw[0].datas_fname},context=context)\n"
-"                        self.set_date_period(cr,uid,ids,context=context)\n"
-"            else:\n"
-"                raise osv.except_osv(_('Warning'), _('File Must be an XLS file !                 Please verify save as correctly in excel your exported file from bank statement'))\n"
-"        file_xls_brw=att_obj.browse(cr,uid,file_xls_ids, context=context)\n"
-"        return True\n"
-"\n"
-"account_bank_statement()\n"
-"\n"
-"class bank_statement_imported_lines(osv.osv):\n"
-"    \"\n"
-"    OpenERP Model : ClassName\n"
-"    \"\n"
-"    \n"
-"    _name = 'bank.statement.imported.lines'\n"
-"    _description = 'Imported lines for banks files'\n"
-"    \n"
-"    \n"
-"    #def _balance(self, cr, uid,ids,field_name,args,context=None):\n"
-"        #res = {}\n"
-"        #\n"
-"        #for i in ids:\n"
-"            #debit = 0.0\n"
-"            #amt_unt = 0.0\n"
-"            #bsil_brw = self.browse(cr,uid,i,context=context)\n"
-"            #counterpart_id = bsil_brw.counterpart_id\n"
-"            #for aml in bsil_brw.aml_ids:\n"
-"                #if aml.account_id == counterpart_id:\n"
-"                    #debit += aml.debit or aml.credit\n"
-"            #for inv in bsil_brw.invoice_ids:\n"
-"                #if inv.account_id == counterpart_id:\n"
-"                    #amt_unt += inv.amount_total\n"
-"            #for amls in bsil_brw.acc_move_line_ids:\n"
-"                #if amls.account_id == counterpart_id:\n"
-"                    #amt_unt+=amls[aml.debit and 'credit' or 'debit']\n"
-"                #\n"
-"            #res[i]=debit-amt_unt\n"
-"        #return res\n"
-"    \n"
-"    \n"
-"    _columns = {\n"
-"        'name':fields.char('Description', size=255, required=True, readonly=False),\n"
-"        'date': fields.date('Date', required=True),\n"
-"        'numdocument':fields.char('Num Document', size=64, required=True, readonly=False),\n"
-"        'debit': fields.float('Debit', digits_compute=dp.get_precision('Account'), required=True),\n"
-"        'invo_move_line':fields.boolean('Chek',help='Chek if invoice and account move line exist'),\n"
-"        'move_id':fields.many2one('account.move','Account Move'),\n"
-"        'credit': fields.float('Credit', digits_compute=dp.get_precision('Account'), required=True),\n"
-"        'office':fields.char('Office', size=16, required=False, readonly=False),\n"
-"        'bank_statement_id':fields.many2one('account.bank.statement', 'Bank Statement', required=True),\n"
-"        'acc_move_line_ids':fields.many2many('account.move.line','account_move_line_rel','aml_ids','aml_id'),\n"
-"        'company_id':fields.many2one('res.company','Company',required=False),\n"
-"        'aml_ids':fields.one2many('account.move.line', 'stff_id', 'Account Move Lines'),\n"
-"        'counterpart_id':fields.many2one('account.account','Account Counterpart', required=False,\n"
-"            help=\"This will be the account to make the account move line as counterpart."
-msgstr ""
-"You can not make a bank reconcilation in a period different to the period indicated on files, please select correct period it should be %s \" % (ini_period and ini_period[0])))\n"
-"            \n"
-"\n"
-"        for bsl in st.bs_line_ids:\n"
-"            \n"
-"            am_id=am_obj.create(cr, uid, {'ref':'From File %s %s' % (st.fname,st.from_to_file),\n"
-"                                 'period_id':period_w.id,\n"
-"                                 'journal_id':journal.id,\n"
-"                                 'date':actual.date,\n"
-"                                 'narration':'''Account move created with importation from file %s\n"
-"                                 ''' % (st.fname),\n"
-"                                }, context=context)\n"
-"            \n"
-"            acc_id=bsl.debit and  st.journal_id.default_credit_account_id.id or st.journal_id.default_debit_account_id.id\n"
-"            prev=self.set_counterpart(cr, uid, ids, context={'bsl_id':bsl.id})\n"
-"            payrec_id=prev[0]\n"
-"            pcp_id=prev[1]\n"
-"            if bsl.debit:\n"
-"                payrec_id=pcp_id and partner_obj.browse(cr,uid,pcp_id,context=context).property_account_payable.id or payrec_id\n"
-"            if bsl.credit:\n"
-"                payrec_id=pcp_id and partner_obj.browse(cr,uid,pcp_id,context=context).property_account_receivable.id or payrec_id\n"
-"            if not journal.currency or journal.currency.id == journal.company_id.currency_id.id:\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.debit,\n"
-"                                   'debit':bsl.credit,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'account_id':acc_id,},\n"
-"                                  context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.credit,\n"
-"                                   'debit':bsl.debit,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'partner_id':pcp_id,\n"
-"                                   'account_id':payrec_id,},\n"
-"                                  context=context)\n"
-"            elif journal.currency.id != journal.company_id.currency_id.id:\n"
-"                amount=bsl.debit and bsl.debit or bsl.credit\n"
-"                curobj=self.pool.get('res.currency')\n"
-"                amount=curobj.compute(cr, uid, journal.currency.id, journal.company_id.currency_id.id, amount, context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.debit and amount or 0.00,\n"
-"                                   'debit':bsl.credit and amount or 0.00,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'amount_currency':bsl.debit and bsl.debit or bsl.credit,\n"
-"                                   'account_id':acc_id,},\n"
-"                                  context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.credit and amount or 0.00,\n"
-"                                   'debit':bsl.debit and amount or 0.00,\n"
-"                                   'partner_id':pcp_id,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'amount_currency':bsl.debit and bsl.debit or bsl.credit,\n"
-"                                   'account_id':payrec_id,},\n"
-"                                  context=context)\n"
-"            bsl.write({'move_id':am_id,'counterpart_id':payrec_id,\n"
-"                       'partnercounterpart_id':pcp_id and pcp_id or False})\n"
-"\n"
-"        self.log(cr, uid, st.id, _('Account Move Temporary For this Statement                                     Id Was Created is created %s ') % (st.id))\n"
-"        am_obj.log(cr, uid, am_id, _('Account Move Temporary is created %s ') % (am_id))\n"
-"        return True\n"
-"\n"
-"    def read_file(self, cr, uid, ids, context=None):\n"
-"        att_obj=self.pool.get('ir.attachment')\n"
-"        file_xls_ids=att_obj.search(cr,uid,[('res_model','=','account.bank.statement'),('res_id','in',ids)])\n"
-"        if len(file_xls_ids)<>1:\n"
-"            raise osv.except_osv(_('Warning'), _('I found quatity of attachments <> 1 !             Please Attach JUST One XLS file to this bank statement.'))\n"
-"        file_xls_brw=att_obj.browse(cr, uid, file_xls_ids, context=context)\n"
-"        if len(file_xls_ids)==1:\n"
-"            checkfilename=file_xls_brw[0].datas_fname and file_xls_brw[0].datas_fname.endswith('.xls')\n"
-"            if checkfilename:\n"
-"                fname_='/tmp/%s' % (file_xls_brw[0].datas_fname)\n"
-"                f=open(fname_,'w')\n"
-"                f.write(base64.b64decode(file_xls_brw[0].datas))\n"
-"                f.close()\n"
-"                doc=xlrd.open_workbook(fname_)\n"
-"                sheet = doc.sheet_by_index(0)\n"
-"                context.update({'xls_sheet':sheet})\n"
-"                if self.file_verify_cr(cr, uid, ids, context=context):\n"
-"                    if self.write_file(cr, uid, ids, context=context):\n"
-"                        self.write(cr, uid, ids, {'fname':file_xls_brw[0].datas_fname},context=context)\n"
-"                        self.set_date_period(cr,uid,ids,context=context)\n"
-"            else:\n"
-"                raise osv.except_osv(_('Warning'), _('File Must be an XLS file !                 Please verify save as correctly in excel your exported file from bank statement'))\n"
-"        file_xls_brw=att_obj.browse(cr,uid,file_xls_ids, context=context)\n"
-"        return True\n"
-"\n"
-"account_bank_statement()\n"
-"\n"
-"class bank_statement_imported_lines(osv.osv):\n"
-"    \"\n"
-"    OpenERP Model : ClassName\n"
-"    \"\n"
-"    \n"
-"    _name = 'bank.statement.imported.lines'\n"
-"    _description = 'Imported lines for banks files'\n"
-"    \n"
-"    \n"
-"    #def _balance(self, cr, uid,ids,field_name,args,context=None):\n"
-"        #res = {}\n"
-"        #\n"
-"        #for i in ids:\n"
-"            #debit = 0.0\n"
-"            #amt_unt = 0.0\n"
-"            #bsil_brw = self.browse(cr,uid,i,context=context)\n"
-"            #counterpart_id = bsil_brw.counterpart_id\n"
-"            #for aml in bsil_brw.aml_ids:\n"
-"                #if aml.account_id == counterpart_id:\n"
-"                    #debit += aml.debit or aml.credit\n"
-"            #for inv in bsil_brw.invoice_ids:\n"
-"                #if inv.account_id == counterpart_id:\n"
-"                    #amt_unt += inv.amount_total\n"
-"            #for amls in bsil_brw.acc_move_line_ids:\n"
-"                #if amls.account_id == counterpart_id:\n"
-"                    #amt_unt+=amls[aml.debit and 'credit' or 'debit']\n"
-"                #\n"
-"            #res[i]=debit-amt_unt\n"
-"        #return res\n"
-"    \n"
-"    \n"
-"    _columns = {\n"
-"        'name':fields.char('Description', size=255, required=True, readonly=False),\n"
-"        'date': fields.date('Date', required=True),\n"
-"        'numdocument':fields.char('Num Document', size=64, required=True, readonly=False),\n"
-"        'debit': fields.float('Debit', digits_compute=dp.get_precision('Account'), required=True),\n"
-"        'invo_move_line':fields.boolean('Chek',help='Chek if invoice and account move line exist'),\n"
-"        'move_id':fields.many2one('account.move','Account Move'),\n"
-"        'credit': fields.float('Credit', digits_compute=dp.get_precision('Account'), required=True),\n"
-"        'office':fields.char('Office', size=16, required=False, readonly=False),\n"
-"        'bank_statement_id':fields.many2one('account.bank.statement', 'Bank Statement', required=True),\n"
-"        'acc_move_line_ids':fields.many2many('account.move.line','account_move_line_rel','aml_ids','aml_id'),\n"
-"        'company_id':fields.many2one('res.company','Company',required=False),\n"
-"        'aml_ids':fields.one2many('account.move.line', 'stff_id', 'Account Move Lines'),\n"
-"        'counterpart_id':fields.many2one('account.account','Account Counterpart', required=False,\n"
-"            help=\"This will be the account to make the account move line as counterpart."
+#: field:bank.statement.imported.lines,credit:0
+msgid "Credit"
+msgstr "Credit"
 
 #. module: account_bank_statement_vauxoo
 #: view:account.bank.statement:0
@@ -427,19 +166,16 @@
 msgstr "Crear asientos contables desde un archivo"
 
 #. module: account_bank_statement_vauxoo
-#: 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_bank_statement_vauxoo
-#: constraint:account.move.line:0
-msgid "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 borar esta restricción del diario."
-
-#. module: account_bank_statement_vauxoo
-#: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
-msgstr "¡El código del diario debe ser único por compañía!"
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:247
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:344
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:365
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
+#, python-format
+msgid "Warning"
+msgstr "Cuidado"
 
 #. module: account_bank_statement_vauxoo
 #: field:account.journal.bs.config,partner_id:0
@@ -448,25 +184,17 @@
 msgstr "Partner"
 
 #. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:301
-#, python-format
-msgid "File Must be an XLS file !                 Please verify save as correctly in excel your exported file from bank statement"
-msgstr "El archivo debe ser un archivo XLS!   Por favor, verifique guardar correctamente en Excel el archivo exportado de estado de cuenta bancaria"
-
-#. module: account_bank_statement_vauxoo
 #: view:account.bank.statement:0
 msgid "Delete all lines Imported"
 msgstr "Eliminar todas las lineas importadas"
 
 #. module: account_bank_statement_vauxoo
-#: help:account.journal,moveper_line:0
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:366
+#, python-format
 msgid ""
-"Do you want one move per line or one move per bank statement, \n"
-"            True: One Per Line False: One Per bank statement"
+"File Must be an XLS file !                     Please verify save as "
+"correctly in excel your exported                    file from bank statement"
 msgstr ""
-"¿Quieres una movimiento por la línea o un movimiento por estado de cuenta bancario, \n"
-"             True: uno por línea \n"
-" Falso: Una por estado de cuenta bancario"
 
 #. module: account_bank_statement_vauxoo
 #: field:account.journal.bs.config,sequence:0
@@ -479,33 +207,26 @@
 msgstr "Estado"
 
 #. module: account_bank_statement_vauxoo
-#: selection:bank.statement.imported.lines,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_bank_statement_vauxoo
 #: field:bank.statement.imported.lines,debit:0
 msgid "Debit"
 msgstr "Debito"
 
 #. module: account_bank_statement_vauxoo
 #: view:account.bank.statement:0
-msgid "Set date from file, with this button we will read the file and set date and period to be right with the file information"
-msgstr "Establezca la fecha de archivo, con este botón vamos a leer el archivo y elija la fecha y el período para estar bien con la información del archivo"
+msgid ""
+"Set date from file, with this button we will read the file and set date and "
+"period to be right with the file information"
+msgstr ""
+"Establezca la fecha de archivo, con este botón vamos a leer el archivo y "
+"elija la fecha y el período para estar bien con la información del archivo"
 
 #. module: account_bank_statement_vauxoo
 #: view:account.bank.statement:0
-msgid "Import from First attached document with xls name, and structure documented."
-msgstr "Importar desde un archivo XLS adjunto con formato xls y estructura documentada."
-
-#. module: account_bank_statement_vauxoo
-#: help:account.journal,default_income_account_id:0
 msgid ""
-"In banks you probably want as counter part for extra banking income money \n"
-"use an specific account in this field you can canfigure this account"
+"Import from First attached document with xls name, and structure documented."
 msgstr ""
-"En los bancos es probable que desee participar como contador de dinero extra de los ingresos bancarios \n"
-"utilizar una cuenta específica en este campo puede canfigure esta cuenta"
+"Importar desde un archivo XLS adjunto con formato xls y estructura "
+"documentada."
 
 #. module: account_bank_statement_vauxoo
 #: field:account.bank.statement,fname:0
@@ -513,304 +234,11 @@
 msgstr "Nombre del archivo importado"
 
 #. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:209
-#, python-format
-msgid ""
-"You can not make a bank reconcilation in a period different to the period indicated on files, please select correct period it should be %s \" % (ini_period and ini_period[0])))\n"
-"            \n"
-"\n"
-"        for bsl in st.bs_line_ids:\n"
-"            \n"
-"            am_id=am_obj.create(cr, uid, {'ref':'From File %s %s' % (st.fname,st.from_to_file),\n"
-"                                 'period_id':period_w.id,\n"
-"                                 'journal_id':journal.id,\n"
-"                                 'date':actual.date,\n"
-"                                 'narration':'''Account move created with importation from file %s\n"
-"                                 ''' % (st.fname),\n"
-"                                }, context=context)\n"
-"            \n"
-"            acc_id=bsl.debit and  st.journal_id.default_credit_account_id.id or st.journal_id.default_debit_account_id.id\n"
-"            prev=self.set_counterpart(cr, uid, ids, context={'bsl_id':bsl.id})\n"
-"            payrec_id=prev[0]\n"
-"            pcp_id=prev[1]\n"
-"            if bsl.debit:\n"
-"                payrec_id=pcp_id and partner_obj.browse(cr,uid,pcp_id,context=context).property_account_payable.id or payrec_id\n"
-"            if bsl.credit:\n"
-"                payrec_id=pcp_id and partner_obj.browse(cr,uid,pcp_id,context=context).property_account_receivable.id or payrec_id\n"
-"            if not journal.currency or journal.currency.id == journal.company_id.currency_id.id:\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.debit,\n"
-"                                   'debit':bsl.credit,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'account_id':acc_id,},\n"
-"                                  context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.credit,\n"
-"                                   'debit':bsl.debit,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'partner_id':pcp_id,\n"
-"                                   'account_id':payrec_id,},\n"
-"                                  context=context)\n"
-"            elif journal.currency.id != journal.company_id.currency_id.id:\n"
-"                amount=bsl.debit and bsl.debit or bsl.credit\n"
-"                curobj=self.pool.get('res.currency')\n"
-"                amount=curobj.compute(cr, uid, journal.currency.id, journal.company_id.currency_id.id, amount, context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.debit and amount or 0.00,\n"
-"                                   'debit':bsl.credit and amount or 0.00,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'amount_currency':bsl.debit and bsl.debit or bsl.credit,\n"
-"                                   'account_id':acc_id,},\n"
-"                                  context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.credit and amount or 0.00,\n"
-"                                   'debit':bsl.debit and amount or 0.00,\n"
-"                                   'partner_id':pcp_id,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'amount_currency':bsl.debit and bsl.debit or bsl.credit,\n"
-"                                   'account_id':payrec_id,},\n"
-"                                  context=context)\n"
-"            bsl.write({'move_id':am_id,'counterpart_id':payrec_id,\n"
-"                       'partnercounterpart_id':pcp_id and pcp_id or False})\n"
-"\n"
-"        self.log(cr, uid, st.id, _('Account Move Temporary For this Statement                                     Id Was Created is created %s ') % (st.id))\n"
-"        am_obj.log(cr, uid, am_id, _('Account Move Temporary is created %s ') % (am_id))\n"
-"        return True\n"
-"\n"
-"    def read_file(self, cr, uid, ids, context=None):\n"
-"        att_obj=self.pool.get('ir.attachment')\n"
-"        file_xls_ids=att_obj.search(cr,uid,[('res_model','=','account.bank.statement'),('res_id','in',ids)])\n"
-"        if len(file_xls_ids)<>1:\n"
-"            raise osv.except_osv(_('Warning'), _('I found quatity of attachments <> 1 !             Please Attach JUST One XLS file to this bank statement.'))\n"
-"        file_xls_brw=att_obj.browse(cr, uid, file_xls_ids, context=context)\n"
-"        if len(file_xls_ids)==1:\n"
-"            checkfilename=file_xls_brw[0].datas_fname and file_xls_brw[0].datas_fname.endswith('.xls')\n"
-"            if checkfilename:\n"
-"                fname_='/tmp/%s' % (file_xls_brw[0].datas_fname)\n"
-"                f=open(fname_,'w')\n"
-"                f.write(base64.b64decode(file_xls_brw[0].datas))\n"
-"                f.close()\n"
-"                doc=xlrd.open_workbook(fname_)\n"
-"                sheet = doc.sheet_by_index(0)\n"
-"                context.update({'xls_sheet':sheet})\n"
-"                if self.file_verify_cr(cr, uid, ids, context=context):\n"
-"                    if self.write_file(cr, uid, ids, context=context):\n"
-"                        self.write(cr, uid, ids, {'fname':file_xls_brw[0].datas_fname},context=context)\n"
-"                        self.set_date_period(cr,uid,ids,context=context)\n"
-"            else:\n"
-"                raise osv.except_osv(_('Warning'), _('File Must be an XLS file !                 Please verify save as correctly in excel your exported file from bank statement'))\n"
-"        file_xls_brw=att_obj.browse(cr,uid,file_xls_ids, context=context)\n"
-"        return True\n"
-"\n"
-"account_bank_statement()\n"
-"\n"
-"class bank_statement_imported_lines(osv.osv):\n"
-"    \"\n"
-"    OpenERP Model : ClassName\n"
-"    \"\n"
-"    \n"
-"    _name = 'bank.statement.imported.lines'\n"
-"    _description = 'Imported lines for banks files'\n"
-"    \n"
-"    \n"
-"    #def _balance(self, cr, uid,ids,field_name,args,context=None):\n"
-"        #res = {}\n"
-"        #\n"
-"        #for i in ids:\n"
-"            #debit = 0.0\n"
-"            #amt_unt = 0.0\n"
-"            #bsil_brw = self.browse(cr,uid,i,context=context)\n"
-"            #counterpart_id = bsil_brw.counterpart_id\n"
-"            #for aml in bsil_brw.aml_ids:\n"
-"                #if aml.account_id == counterpart_id:\n"
-"                    #debit += aml.debit or aml.credit\n"
-"            #for inv in bsil_brw.invoice_ids:\n"
-"                #if inv.account_id == counterpart_id:\n"
-"                    #amt_unt += inv.amount_total\n"
-"            #for amls in bsil_brw.acc_move_line_ids:\n"
-"                #if amls.account_id == counterpart_id:\n"
-"                    #amt_unt+=amls[aml.debit and 'credit' or 'debit']\n"
-"                #\n"
-"            #res[i]=debit-amt_unt\n"
-"        #return res\n"
-"    \n"
-"    \n"
-"    _columns = {\n"
-"        'name':fields.char('Description', size=255, required=True, readonly=False),\n"
-"        'date': fields.date('Date', required=True),\n"
-"        'numdocument':fields.char('Num Document', size=64, required=True, readonly=False),\n"
-"        'debit': fields.float('Debit', digits_compute=dp.get_precision('Account'), required=True),\n"
-"        'move_id':fields.many2one('account.move','Account Move'),\n"
-"        'credit': fields.float('Credit', digits_compute=dp.get_precision('Account'), required=True),\n"
-"        'office':fields.char('Office', size=16, required=False, readonly=False),\n"
-"        'bank_statement_id':fields.many2one('account.bank.statement', 'Bank Statement', required=True),\n"
-"        'acc_move_line_ids':fields.many2many('account.move.line','account_move_line_rel','aml_ids','aml_id'),\n"
-"        'company_id':fields.many2one('res.company','Company',required=False),\n"
-"        'aml_ids':fields.one2many('account.move.line', 'stff_id', 'Account Move Lines'),\n"
-"        'counterpart_id':fields.many2one('account.account','Account Counterpart', required=False,\n"
-"            help=\"This will be the account to make the account move line as counterpart."
-msgstr ""
-"You can not make a bank reconcilation in a period different to the period indicated on files, please select correct period it should be %s \" % (ini_period and ini_period[0])))\n"
-"            \n"
-"\n"
-"        for bsl in st.bs_line_ids:\n"
-"            \n"
-"            am_id=am_obj.create(cr, uid, {'ref':'From File %s %s' % (st.fname,st.from_to_file),\n"
-"                                 'period_id':period_w.id,\n"
-"                                 'journal_id':journal.id,\n"
-"                                 'date':actual.date,\n"
-"                                 'narration':'''Account move created with importation from file %s\n"
-"                                 ''' % (st.fname),\n"
-"                                }, context=context)\n"
-"            \n"
-"            acc_id=bsl.debit and  st.journal_id.default_credit_account_id.id or st.journal_id.default_debit_account_id.id\n"
-"            prev=self.set_counterpart(cr, uid, ids, context={'bsl_id':bsl.id})\n"
-"            payrec_id=prev[0]\n"
-"            pcp_id=prev[1]\n"
-"            if bsl.debit:\n"
-"                payrec_id=pcp_id and partner_obj.browse(cr,uid,pcp_id,context=context).property_account_payable.id or payrec_id\n"
-"            if bsl.credit:\n"
-"                payrec_id=pcp_id and partner_obj.browse(cr,uid,pcp_id,context=context).property_account_receivable.id or payrec_id\n"
-"            if not journal.currency or journal.currency.id == journal.company_id.currency_id.id:\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.debit,\n"
-"                                   'debit':bsl.credit,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'account_id':acc_id,},\n"
-"                                  context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.credit,\n"
-"                                   'debit':bsl.debit,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'partner_id':pcp_id,\n"
-"                                   'account_id':payrec_id,},\n"
-"                                  context=context)\n"
-"            elif journal.currency.id != journal.company_id.currency_id.id:\n"
-"                amount=bsl.debit and bsl.debit or bsl.credit\n"
-"                curobj=self.pool.get('res.currency')\n"
-"                amount=curobj.compute(cr, uid, journal.currency.id, journal.company_id.currency_id.id, amount, context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.debit and amount or 0.00,\n"
-"                                   'debit':bsl.credit and amount or 0.00,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'amount_currency':bsl.debit and bsl.debit or bsl.credit,\n"
-"                                   'account_id':acc_id,},\n"
-"                                  context=context)\n"
-"                aml_obj.create(cr,uid,{'move_id':am_id,\n"
-"                                   'name':bsl.name,\n"
-"                                   'date':bsl.date,\n"
-"                                   'credit':bsl.credit and amount or 0.00,\n"
-"                                   'debit':bsl.debit and amount or 0.00,\n"
-"                                   'partner_id':pcp_id,\n"
-"                                   'stff_id':bsl.id,\n"
-"                                   'amount_currency':bsl.debit and bsl.debit or bsl.credit,\n"
-"                                   'account_id':payrec_id,},\n"
-"                                  context=context)\n"
-"            bsl.write({'move_id':am_id,'counterpart_id':payrec_id,\n"
-"                       'partnercounterpart_id':pcp_id and pcp_id or False})\n"
-"\n"
-"        self.log(cr, uid, st.id, _('Account Move Temporary For this Statement                                     Id Was Created is created %s ') % (st.id))\n"
-"        am_obj.log(cr, uid, am_id, _('Account Move Temporary is created %s ') % (am_id))\n"
-"        return True\n"
-"\n"
-"    def read_file(self, cr, uid, ids, context=None):\n"
-"        att_obj=self.pool.get('ir.attachment')\n"
-"        file_xls_ids=att_obj.search(cr,uid,[('res_model','=','account.bank.statement'),('res_id','in',ids)])\n"
-"        if len(file_xls_ids)<>1:\n"
-"            raise osv.except_osv(_('Warning'), _('I found quatity of attachments <> 1 !             Please Attach JUST One XLS file to this bank statement.'))\n"
-"        file_xls_brw=att_obj.browse(cr, uid, file_xls_ids, context=context)\n"
-"        if len(file_xls_ids)==1:\n"
-"            checkfilename=file_xls_brw[0].datas_fname and file_xls_brw[0].datas_fname.endswith('.xls')\n"
-"            if checkfilename:\n"
-"                fname_='/tmp/%s' % (file_xls_brw[0].datas_fname)\n"
-"                f=open(fname_,'w')\n"
-"                f.write(base64.b64decode(file_xls_brw[0].datas))\n"
-"                f.close()\n"
-"                doc=xlrd.open_workbook(fname_)\n"
-"                sheet = doc.sheet_by_index(0)\n"
-"                context.update({'xls_sheet':sheet})\n"
-"                if self.file_verify_cr(cr, uid, ids, context=context):\n"
-"                    if self.write_file(cr, uid, ids, context=context):\n"
-"                        self.write(cr, uid, ids, {'fname':file_xls_brw[0].datas_fname},context=context)\n"
-"                        self.set_date_period(cr,uid,ids,context=context)\n"
-"            else:\n"
-"                raise osv.except_osv(_('Warning'), _('File Must be an XLS file !                 Please verify save as correctly in excel your exported file from bank statement'))\n"
-"        file_xls_brw=att_obj.browse(cr,uid,file_xls_ids, context=context)\n"
-"        return True\n"
-"\n"
-"account_bank_statement()\n"
-"\n"
-"class bank_statement_imported_lines(osv.osv):\n"
-"    \"\n"
-"    OpenERP Model : ClassName\n"
-"    \"\n"
-"    \n"
-"    _name = 'bank.statement.imported.lines'\n"
-"    _description = 'Imported lines for banks files'\n"
-"    \n"
-"    \n"
-"    #def _balance(self, cr, uid,ids,field_name,args,context=None):\n"
-"        #res = {}\n"
-"        #\n"
-"        #for i in ids:\n"
-"            #debit = 0.0\n"
-"            #amt_unt = 0.0\n"
-"            #bsil_brw = self.browse(cr,uid,i,context=context)\n"
-"            #counterpart_id = bsil_brw.counterpart_id\n"
-"            #for aml in bsil_brw.aml_ids:\n"
-"                #if aml.account_id == counterpart_id:\n"
-"                    #debit += aml.debit or aml.credit\n"
-"            #for inv in bsil_brw.invoice_ids:\n"
-"                #if inv.account_id == counterpart_id:\n"
-"                    #amt_unt += inv.amount_total\n"
-"            #for amls in bsil_brw.acc_move_line_ids:\n"
-"                #if amls.account_id == counterpart_id:\n"
-"                    #amt_unt+=amls[aml.debit and 'credit' or 'debit']\n"
-"                #\n"
-"            #res[i]=debit-amt_unt\n"
-"        #return res\n"
-"    \n"
-"    \n"
-"    _columns = {\n"
-"        'name':fields.char('Description', size=255, required=True, readonly=False),\n"
-"        'date': fields.date('Date', required=True),\n"
-"        'numdocument':fields.char('Num Document', size=64, required=True, readonly=False),\n"
-"        'debit': fields.float('Debit', digits_compute=dp.get_precision('Account'), required=True),\n"
-"        'move_id':fields.many2one('account.move','Account Move'),\n"
-"        'credit': fields.float('Credit', digits_compute=dp.get_precision('Account'), required=True),\n"
-"        'office':fields.char('Office', size=16, required=False, readonly=False),\n"
-"        'bank_statement_id':fields.many2one('account.bank.statement', 'Bank Statement', required=True),\n"
-"        'acc_move_line_ids':fields.many2many('account.move.line','account_move_line_rel','aml_ids','aml_id'),\n"
-"        'company_id':fields.many2one('res.company','Company',required=False),\n"
-"        'aml_ids':fields.one2many('account.move.line', 'stff_id', 'Account Move Lines'),\n"
-"        'counterpart_id':fields.many2one('account.account','Account Counterpart', required=False,\n"
-"            help=\"This will be the account to make the account move line as counterpart."
-
-#. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:131
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:192
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:206
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:209
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:283
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:301
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:388
-#, python-format
-msgid "Warning"
-msgstr "Cuidado"
+#: field:account.invoice,bank_statement_line_ids:0
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
 
 #. module: account_bank_statement_vauxoo
 #: view:account.invoice:0
@@ -828,9 +256,12 @@
 msgstr "Lineas a revisar"
 
 #. module: account_bank_statement_vauxoo
-#: view:account.bank.statement:0
-msgid "To Review"
-msgstr "Para revisar"
+#: help:account.bank.statement,fname:0
+msgid ""
+"Name of file imported, to be able to do that add as attach                 "
+"ment an xls file with the corect format directly imported                 "
+"from Banco Nacional"
+msgstr ""
 
 #. module: account_bank_statement_vauxoo
 #: field:account.journal,default_income_account_id:0
@@ -853,14 +284,18 @@
 msgstr "Linea de movimiento temporal"
 
 #. module: account_bank_statement_vauxoo
-#: field:account.journal,concept_ids:0
-msgid "Concept Lines"
-msgstr "Lineas conceptuales"
+#: view:account.bank.statement:0
+msgid "To Review"
+msgstr "Para revisar"
 
 #. module: account_bank_statement_vauxoo
-#: constraint:account.move.line:0
-msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
-msgstr "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. Debería eliminar la moneda secundaria de la cuenta o asignar al diario una vista multi-moneda"
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:250
+#, python-format
+msgid ""
+"You can not make a bank reconcilation in a period different                 "
+"to the period indicated on files, please select correct                 "
+"period it should be %s "
+msgstr ""
 
 #. module: account_bank_statement_vauxoo
 #: field:bank.statement.imported.lines,acc_move_line_ids:0
@@ -868,21 +303,25 @@
 msgstr "unknown"
 
 #. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:283
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:345
 #, python-format
-msgid "I found quatity of attachments <> 1 !             Please Attach JUST One XLS file to this bank statement."
-msgstr "Se ha encontrado mas de un archivo adjunto!             Por favor adjunto solo un archivo XLS para este extracto bancario."
+msgid ""
+"I found quatity of attachments <> 1 !             Please Attach JUST One XLS "
+"file to this bank statement."
+msgstr ""
+"Se ha encontrado mas de un archivo adjunto!             Por favor adjunto "
+"solo un archivo XLS para este extracto bancario."
 
 #. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:276
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:334
 #, python-format
 msgid "Account Move Temporary is created %s "
 msgstr "Temporal asiento contable creado %s "
 
 #. module: account_bank_statement_vauxoo
-#: help:account.bank.statement,from_to_file:0
-msgid "Date range read on xls file imported from your attachments"
-msgstr "Intervalo de tiempo en leer xls importada de los archivos adjuntos"
+#: selection:bank.statement.imported.lines,state:0
+msgid "Draft"
+msgstr "Borrador"
 
 #. module: account_bank_statement_vauxoo
 #: view:bank.statement.imported.lines:0
@@ -890,22 +329,18 @@
 msgstr "Linea del movimiento desde el banco"
 
 #. module: account_bank_statement_vauxoo
-#: help:account.journal,default_interim_account_id:0
-msgid ""
-"In banks you probably want send account move lines to a interim \n"
-"account before affect the default debit and credit account who will have the booked \n"
-"balance for this kind of operations, in this field you configure this account."
-msgstr ""
-"En los bancos es probable que desee enviar cuenta las líneas se mueven a un interino \n"
-"cuenta antes de afectar el débito y cuenta de crédito por defecto que tendrá el reservado \n"
-"equilibrio para este tipo de operaciones, en este campo se configura esta cuenta."
-
-#. module: account_bank_statement_vauxoo
 #: help:account.bank.statement,lines_toreview:0
 msgid "Quantity of lines to verify from file."
 msgstr "Cantidad de lineas a ser verificadas desde el archivo"
 
 #. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,counterpart_id:0
+msgid ""
+"This will be the account to make the account move line as             "
+"counterpart."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
 #: view:account.bank.statement:0
 msgid "Bank Imported Lines"
 msgstr "Lineas del banco importadas"
@@ -916,31 +351,16 @@
 msgstr "Texto a ser comparado"
 
 #. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:192
-#, python-format
-msgid "You can not re-create account move's, modify manually on lines where you need do something or delete lines and start again (remember delete the account move related)"
-msgstr "No se puede volver a crear movimiento de la cuenta, modificar manualmente en líneas en las que es necesario hacer algo o borrar líneas y empezar de nuevo (recuerde eliminar el movimiento cuenta relacionados)"
-
-#. module: account_bank_statement_vauxoo
-#: view:bank.statement.imported.lines:0
-#: field:bank.statement.imported.lines,date:0
-msgid "Date"
-msgstr "Fecha"
-
-#. module: account_bank_statement_vauxoo
-#: constraint:account.move.line:0
-msgid "You can not create journal items on an account of type view."
-msgstr "No puede crear asientos en una cuenta de tipo vista"
-
-#. module: account_bank_statement_vauxoo
-#: help:account.bank.statement,move:0
-msgid "This account move is the used to make the conciliation throught the bank statement imported with excel"
-msgstr "Este movimiento cuenta es la utilizada para realizar la conciliación a través de la importación estado de cuenta bancario con Excel"
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_move_line
+msgid "Journal Items"
+msgstr "Apuntes contables"
 
 #. module: account_bank_statement_vauxoo
 #: view:account.journal:0
 msgid "Concepts to automate Import Banks Statements in this journal"
-msgstr "Conceptos para automatizar bancos de importación declaraciones en esta revista"
+msgstr ""
+"Conceptos para automatizar bancos de importación declaraciones en esta "
+"revista"
 
 #. module: account_bank_statement_vauxoo
 #: view:account.bank.statement:0
@@ -958,9 +378,10 @@
 msgstr "Num Documento"
 
 #. module: account_bank_statement_vauxoo
-#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_manager
-msgid "Import Bank Statement / Manager"
-msgstr "Import Bank Statement / Manager"
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,date:0
+msgid "Date"
+msgstr "Fecha"
 
 #. module: account_bank_statement_vauxoo
 #: field:bank.statement.imported.lines,move_id:0
@@ -983,9 +404,10 @@
 msgstr "Cuenta contrapartida"
 
 #. module: account_bank_statement_vauxoo
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por empresa!"
+#: help:account.bank.statement,from_to_file:0
+msgid ""
+"Date range read on xls file imported from your                 attachments"
+msgstr ""
 
 #. module: account_bank_statement_vauxoo
 #: view:bank.statement.imported.lines:0
@@ -1004,6 +426,13 @@
 msgstr "Unreconcile Bank Statements Line"
 
 #. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,state:0
+msgid ""
+"If this bank statement line is confirmed or not, to help             "
+"useability issues"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
 #: model:ir.model,name:account_bank_statement_vauxoo.model_bank_statement_imported_lines
 msgid "Imported lines for banks files"
 msgstr "Importadas lineas por lineas de bancos"
@@ -1015,11 +444,9 @@
 msgstr "Extracto Bancario"
 
 #. module: account_bank_statement_vauxoo
-#: field:account.invoice,bank_statement_line_ids:0
-#: view:bank.statement.imported.lines:0
-#: field:bank.statement.imported.lines,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturas"
+#: field:account.journal,concept_ids:0
+msgid "Concept Lines"
+msgstr "Lineas conceptuales"
 
 #. module: account_bank_statement_vauxoo
 #: selection:bank.statement.imported.lines,state:0
@@ -1037,37 +464,35 @@
 msgstr "Cancel"
 
 #. module: account_bank_statement_vauxoo
-#: model:ir.model,name:account_bank_statement_vauxoo.model_account_move_line
-msgid "Journal Items"
-msgstr "Apuntes contables"
-
-#. module: account_bank_statement_vauxoo
-#: sql_constraint:account.invoice:0
-msgid "The combination of type,company and ssod id must be unique !"
-msgstr "La combinacion de tipo, compañia y ssod id deben ser unicos!"
-
-#. module: account_bank_statement_vauxoo
-#: constraint:account.move.line:0
-msgid "Company must be the same for its related account and period."
-msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados"
-
-#. module: account_bank_statement_vauxoo
-#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:388
-#, python-format
-msgid "You can not change account because this bank statement have documents"
-msgstr "No puede cambiar la cuenta debido a que este extracto bancario tiene documentos asociados"
-
-#. module: account_bank_statement_vauxoo
-#: view:bank.statement.imported.lines:0
-msgid "Account Move Line"
-msgstr "Apunte contable"
-
-#. module: account_bank_statement_vauxoo
 #: model:ir.model,name:account_bank_statement_vauxoo.model_account_journal_bs_config
 msgid "account.journal.bs.config"
 msgstr "account.journal.bs.config"
 
 #. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,partnercounterpart_id:0
+msgid ""
+"This will be the partner to make written on the             account move "
+"line as counterpart., if you change this value,             the account "
+"payable or receivable will be automatic selected on             Account Move "
+"Lines related, specially usefull when you pay             several things in "
+"the same invoice, Petty cash for example, just             select your "
+"partner petty cash"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Account Move Line"
+msgstr "Apunte contable"
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
+#, python-format
+msgid ""
+"You can not change account because this bank statement                     "
+"have documents"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
 #: field:account.journal,default_interim_account_id:0
 msgid "Interim Account"
 msgstr "Cuenta Provisional"
@@ -1078,11 +503,27 @@
 msgstr "Facturas a ser reconciliadas"
 
 #. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Statement Bank"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
 #: view:account.bank.statement:0
 msgid "Import From Attachment"
 msgstr "Importar desde archivo adjunto"
 
 #. module: account_bank_statement_vauxoo
+#: help:account.journal,default_interim_account_id:0
+msgid ""
+"In banks you probably want send account move\n"
+"                 lines to a interim account before affect the default\n"
+"                 debit and credit account who\n"
+"                 will have the booked\n"
+"                 balance for this kind of operations, in this field\n"
+"                 you configure this account."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
 #: field:bank.statement.imported.lines,name:0
 msgid "Description"
 msgstr "Descripción"
@@ -1094,25 +535,26 @@
 msgstr "Diario"
 
 #. module: account_bank_statement_vauxoo
+#: help:account.journal,default_income_account_id:0
+msgid ""
+"In banks you probably want as counter part for extra\n"
+"             banking income money use an specific account in this field\n"
+"             you can canfigure this account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
 #: field:account.bank.statement,move:0
 msgid "Move Temp to conciliate"
 msgstr "Movimiento temporal para conciliar."
 
 #. module: account_bank_statement_vauxoo
-#: help:account.journal,default_expense_account_id:0
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
+#, python-format
 msgid ""
-"In banks you probable wants send account move lines to an extra account\n"
-"to be able to record account move lines due to bank comisions and bank debit notes, \n"
-"in this field you configure this account."
+"You can not re-create account move's, modify manually on                 "
+"lines where you need do something or delete lines and start                 "
+"again (remember delete the account move related)"
 msgstr ""
-"En los bancos que probablemente quiere enviar cuenta las líneas se mueven a una cuenta extra \n"
-"para ser capaz de grabar cuenta las líneas moverse debido a comisions bancarios y documentos de débito, \n"
-"en este campo se configura esta cuenta."
-
-#. module: account_bank_statement_vauxoo
-#: help:bank.statement.imported.lines,state:0
-msgid "If this bank statement line is confirmed or not, to help useability issues"
-msgstr "If this bank statement line is confirmed or not, to help useability issues"
 
 #. module: account_bank_statement_vauxoo
 #: view:bank.statement.imported.lines:0
@@ -1130,24 +572,14 @@
 msgstr "Partner contrapartida"
 
 #. module: account_bank_statement_vauxoo
-#: constraint:account.move.line:0
-msgid "You can not create journal items on closed account."
-msgstr "No puede crear asientos en cuentas cerradas"
-
-#. module: account_bank_statement_vauxoo
 #: field:account.journal.bs.config,name:0
 msgid "Cancept Label"
 msgstr "Cancept Label"
 
 #. module: account_bank_statement_vauxoo
-#: field:bank.statement.imported.lines,credit:0
-msgid "Credit"
-msgstr "Credit"
-
-#. module: account_bank_statement_vauxoo
-#: sql_constraint:account.journal:0
-msgid "The name of the journal must be unique per company !"
-msgstr "¡El nombre del diaro debe ser único por compañía!"
+#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_manager
+msgid "Import Bank Statement / Manager"
+msgstr "Import Bank Statement / Manager"
 
 #. module: account_bank_statement_vauxoo
 #: view:account.journal:0
@@ -1155,12 +587,6 @@
 msgstr "Concepts for Banks Statements"
 
 #. module: account_bank_statement_vauxoo
-#: constraint:account.journal:0
-msgid "Configuration error! The currency chosen should be shared by the default accounts too."
-msgstr "¡Error de configuración! La moneda elegida debería ser también la misma en las cuentas por defecto"
-
-#. module: account_bank_statement_vauxoo
 #: field:bank.statement.imported.lines,invo_move_line:0
 msgid "Chek"
 msgstr "Chek"
-

=== modified file 'account_bank_statement_vauxoo/i18n/es_MX.po'
--- account_bank_statement_vauxoo/i18n/es_MX.po	2013-06-03 21:46:57 +0000
+++ account_bank_statement_vauxoo/i18n/es_MX.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,570 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-09-01 15:42+0000\n"
-"PO-Revision-Date: 2012-09-01 11:50-0400\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 07:05+0000\n"
 "Last-Translator: Jose Antonio <[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
+#, python-format
+msgid ""
+"You can not make a bank reconcilation for bank                    moves with "
+"dates on different periods"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.invoice:0
+#: view:bank.statement.imported.lines:0
+#: model:ir.ui.menu,name:account_bank_statement_vauxoo.menu_bank_imported_statement_line
+msgid "Bank Statements Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: constraint:account.journal.bs.config:0
+msgid ""
+"Error: La expresion no es lista\n"
+"        debe quedar algo así:\n"
+"        [\"cadenaA\",\"cadenaB\",\"CadenaC\"]\n"
+"        o es inválida"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
+#, python-format
+msgid ""
+"You can not make a bank reconcilation for bank moves with                 "
+"dates on different periods"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_expense_account_id:0
+msgid ""
+"In banks you probable wants send account move lines to an\n"
+"             extra account to be able to record account move lines due to "
+"bank\n"
+"             comisions and bank debit notes, in this field you configure "
+"this\n"
+"             account."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,moveper_line:0
+msgid ""
+"Do you want one move per line or one move per bank\n"
+"                 statement,True: One Per Line False:\n"
+"                 One Per bank statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.move.line,stff_id:0
+msgid "Statement from File line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,bs_line_ids:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.invoice,bank_statement_line_ids:0
+#: help:bank.statement.imported.lines,invoice_ids:0
+msgid "Invoices to be reconciled with this line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,invo_move_line:0
+msgid "Chek if invoice and account move line exist"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:332
+#, python-format
+msgid ""
+"Account Move Temporary For this Statement                                    "
+" Id Was Created is created %s "
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,moveper_line:0
+msgid "One Move per Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid ""
+"Create Temporary Account Move with lines exactly as bank Statement FIrst "
+"Iteration."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,account_id:0
+#: view:bank.statement.imported.lines:0
+msgid "Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,move:0
+msgid ""
+"This account move is the used to make the             conciliation throught "
+"the bank statement imported with excel"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Change account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Create Account Move From File"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:247
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:344
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:365
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,partner_id:0
+#: view:bank.statement.imported.lines:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Delete all lines Imported"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:366
+#, python-format
+msgid ""
+"File Must be an XLS file !                     Please verify save as "
+"correctly in excel your exported                    file from bank statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,sequence:0
+msgid "Label"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid ""
+"Set date from file, with this button we will read the file and set date and "
+"period to be right with the file information"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid ""
+"Import from First attached document with xls name, and structure documented."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,fname:0
+msgid "File Name Imported"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.invoice,bank_statement_line_ids:0
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.invoice:0
+msgid "Reconcile Bank Statements Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,from_to_file:0
+msgid "Date Range on file"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,lines_toreview:0
+msgid "Lines to Review"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,fname:0
+msgid ""
+"Name of file imported, to be able to do that add as attach                 "
+"ment an xls file with the corect format directly imported                 "
+"from Banco Nacional"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,default_income_account_id:0
+msgid "Extra Income Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concept"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_user
+msgid "Import Bank Statement / User"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Temporal Move Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:250
+#, python-format
+msgid ""
+"You can not make a bank reconcilation in a period different                 "
+"to the period indicated on files, please select correct                 "
+"period it should be %s "
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,acc_move_line_ids:0
+msgid "unknown"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:345
+#, python-format
+msgid ""
+"I found quatity of attachments <> 1 !             Please Attach JUST One XLS "
+"file to this bank statement."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:334
+#, python-format
+msgid "Account Move Temporary is created %s "
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: selection:bank.statement.imported.lines,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Move line from Bank."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,lines_toreview:0
+msgid "Quantity of lines to verify from file."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,counterpart_id:0
+msgid ""
+"This will be the account to make the account move line as             "
+"counterpart."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Bank Imported Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,expresion:0
+msgid "Text To be Compared"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concepts to automate Import Banks Statements in this journal"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Delete Imported From Attachment"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,default_expense_account_id:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,numdocument:0
+msgid "Num Document"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,move_id:0
+msgid "Account Move"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "N Document"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Set date From File"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,counterpart_id:0
+msgid "Account Counterpart"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,from_to_file:0
+msgid ""
+"Date range read on xls file imported from your                 attachments"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,office:0
+msgid "Office"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,aml_ids:0
+msgid "Account Move Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.invoice:0
+msgid "Unreconcile Bank Statements Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,state:0
+msgid ""
+"If this bank statement line is confirmed or not, to help             "
+"useability issues"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_bank_statement_imported_lines
+msgid "Imported lines for banks files"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,bank_statement_id:0
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,concept_ids:0
+msgid "Concept Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: selection:bank.statement.imported.lines,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_journal_bs_config
+msgid "account.journal.bs.config"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,partnercounterpart_id:0
+msgid ""
+"This will be the partner to make written on the             account move "
+"line as counterpart., if you change this value,             the account "
+"payable or receivable will be automatic selected on             Account Move "
+"Lines related, specially usefull when you pay             several things in "
+"the same invoice, Petty cash for example, just             select your "
+"partner petty cash"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Account Move Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
+#, python-format
+msgid ""
+"You can not change account because this bank statement                     "
+"have documents"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,default_interim_account_id:0
+msgid "Interim Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Invoices to be reconciled"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Statement Bank"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Import From Attachment"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_interim_account_id:0
+msgid ""
+"In banks you probably want send account move\n"
+"                 lines to a interim account before affect the default\n"
+"                 debit and credit account who\n"
+"                 will have the booked\n"
+"                 balance for this kind of operations, in this field\n"
+"                 you configure this account."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,bsl_id:0
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_income_account_id:0
+msgid ""
+"In banks you probably want as counter part for extra\n"
+"             banking income money use an specific account in this field\n"
+"             you can canfigure this account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,move:0
+msgid "Move Temp to conciliate"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
+#, python-format
+msgid ""
+"You can not re-create account move's, modify manually on                 "
+"lines where you need do something or delete lines and start                 "
+"again (remember delete the account move related)"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concepts"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,partnercounterpart_id:0
+msgid "Partner Counterpart"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,name:0
+msgid "Cancept Label"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_manager
+msgid "Import Bank Statement / Manager"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concepts for Banks Statements"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,invo_move_line:0
+msgid "Chek"
+msgstr ""

=== modified file 'account_bank_statement_vauxoo/i18n/es_VE.po'
--- account_bank_statement_vauxoo/i18n/es_VE.po	2013-06-03 21:46:57 +0000
+++ account_bank_statement_vauxoo/i18n/es_VE.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,570 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-09-01 15:42+0000\n"
-"PO-Revision-Date: 2012-09-01 11:50-0400\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 05:29+0000\n"
 "Last-Translator: Jose Antonio <[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
+#, python-format
+msgid ""
+"You can not make a bank reconcilation for bank                    moves with "
+"dates on different periods"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.invoice:0
+#: view:bank.statement.imported.lines:0
+#: model:ir.ui.menu,name:account_bank_statement_vauxoo.menu_bank_imported_statement_line
+msgid "Bank Statements Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: constraint:account.journal.bs.config:0
+msgid ""
+"Error: La expresion no es lista\n"
+"        debe quedar algo así:\n"
+"        [\"cadenaA\",\"cadenaB\",\"CadenaC\"]\n"
+"        o es inválida"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
+#, python-format
+msgid ""
+"You can not make a bank reconcilation for bank moves with                 "
+"dates on different periods"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_expense_account_id:0
+msgid ""
+"In banks you probable wants send account move lines to an\n"
+"             extra account to be able to record account move lines due to "
+"bank\n"
+"             comisions and bank debit notes, in this field you configure "
+"this\n"
+"             account."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,moveper_line:0
+msgid ""
+"Do you want one move per line or one move per bank\n"
+"                 statement,True: One Per Line False:\n"
+"                 One Per bank statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.move.line,stff_id:0
+msgid "Statement from File line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,bs_line_ids:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.invoice,bank_statement_line_ids:0
+#: help:bank.statement.imported.lines,invoice_ids:0
+msgid "Invoices to be reconciled with this line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,invo_move_line:0
+msgid "Chek if invoice and account move line exist"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:332
+#, python-format
+msgid ""
+"Account Move Temporary For this Statement                                    "
+" Id Was Created is created %s "
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,moveper_line:0
+msgid "One Move per Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Validate"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid ""
+"Create Temporary Account Move with lines exactly as bank Statement FIrst "
+"Iteration."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,account_id:0
+#: view:bank.statement.imported.lines:0
+msgid "Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,move:0
+msgid ""
+"This account move is the used to make the             conciliation throught "
+"the bank statement imported with excel"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Change account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Create Account Move From File"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:247
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:344
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:365
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,partner_id:0
+#: view:bank.statement.imported.lines:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Delete all lines Imported"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:366
+#, python-format
+msgid ""
+"File Must be an XLS file !                     Please verify save as "
+"correctly in excel your exported                    file from bank statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,sequence:0
+msgid "Label"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid ""
+"Set date from file, with this button we will read the file and set date and "
+"period to be right with the file information"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid ""
+"Import from First attached document with xls name, and structure documented."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,fname:0
+msgid "File Name Imported"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.invoice,bank_statement_line_ids:0
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.invoice:0
+msgid "Reconcile Bank Statements Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,from_to_file:0
+msgid "Date Range on file"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,lines_toreview:0
+msgid "Lines to Review"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,fname:0
+msgid ""
+"Name of file imported, to be able to do that add as attach                 "
+"ment an xls file with the corect format directly imported                 "
+"from Banco Nacional"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,default_income_account_id:0
+msgid "Extra Income Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concept"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_user
+msgid "Import Bank Statement / User"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Temporal Move Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:250
+#, python-format
+msgid ""
+"You can not make a bank reconcilation in a period different                 "
+"to the period indicated on files, please select correct                 "
+"period it should be %s "
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,acc_move_line_ids:0
+msgid "unknown"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:345
+#, python-format
+msgid ""
+"I found quatity of attachments <> 1 !             Please Attach JUST One XLS "
+"file to this bank statement."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:334
+#, python-format
+msgid "Account Move Temporary is created %s "
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: selection:bank.statement.imported.lines,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Move line from Bank."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,lines_toreview:0
+msgid "Quantity of lines to verify from file."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,counterpart_id:0
+msgid ""
+"This will be the account to make the account move line as             "
+"counterpart."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Bank Imported Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,expresion:0
+msgid "Text To be Compared"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concepts to automate Import Banks Statements in this journal"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Delete Imported From Attachment"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,default_expense_account_id:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,numdocument:0
+msgid "Num Document"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,move_id:0
+msgid "Account Move"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "N Document"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Set date From File"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,counterpart_id:0
+msgid "Account Counterpart"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.bank.statement,from_to_file:0
+msgid ""
+"Date range read on xls file imported from your                 attachments"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+#: field:bank.statement.imported.lines,office:0
+msgid "Office"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,aml_ids:0
+msgid "Account Move Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.invoice:0
+msgid "Unreconcile Bank Statements Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,state:0
+msgid ""
+"If this bank statement line is confirmed or not, to help             "
+"useability issues"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_bank_statement_imported_lines
+msgid "Imported lines for banks files"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,bank_statement_id:0
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,concept_ids:0
+msgid "Concept Lines"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: selection:bank.statement.imported.lines,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_journal_bs_config
+msgid "account.journal.bs.config"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:bank.statement.imported.lines,partnercounterpart_id:0
+msgid ""
+"This will be the partner to make written on the             account move "
+"line as counterpart., if you change this value,             the account "
+"payable or receivable will be automatic selected on             Account Move "
+"Lines related, specially usefull when you pay             several things in "
+"the same invoice, Petty cash for example, just             select your "
+"partner petty cash"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Account Move Line"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
+#, python-format
+msgid ""
+"You can not change account because this bank statement                     "
+"have documents"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal,default_interim_account_id:0
+msgid "Interim Account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Invoices to be reconciled"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Statement Bank"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.bank.statement:0
+msgid "Import From Attachment"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_interim_account_id:0
+msgid ""
+"In banks you probably want send account move\n"
+"                 lines to a interim account before affect the default\n"
+"                 debit and credit account who\n"
+"                 will have the booked\n"
+"                 balance for this kind of operations, in this field\n"
+"                 you configure this account."
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,bsl_id:0
+#: model:ir.model,name:account_bank_statement_vauxoo.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: help:account.journal,default_income_account_id:0
+msgid ""
+"In banks you probably want as counter part for extra\n"
+"             banking income money use an specific account in this field\n"
+"             you can canfigure this account"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.bank.statement,move:0
+msgid "Move Temp to conciliate"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
+#, python-format
+msgid ""
+"You can not re-create account move's, modify manually on                 "
+"lines where you need do something or delete lines and start                 "
+"again (remember delete the account move related)"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:bank.statement.imported.lines:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concepts"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,partnercounterpart_id:0
+msgid "Partner Counterpart"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:account.journal.bs.config,name:0
+msgid "Cancept Label"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_manager
+msgid "Import Bank Statement / Manager"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: view:account.journal:0
+msgid "Concepts for Banks Statements"
+msgstr ""
+
+#. module: account_bank_statement_vauxoo
+#: field:bank.statement.imported.lines,invo_move_line:0
+msgid "Chek"
+msgstr ""

=== modified file 'account_chart_wiz_dates/i18n/en.po'
--- account_chart_wiz_dates/i18n/en.po	2012-11-07 23:04:26 +0000
+++ account_chart_wiz_dates/i18n/en.po	2013-11-08 06:28:15 +0000
@@ -6,14 +6,16 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-07 22:58+0000\n"
-"PO-Revision-Date: 2012-11-07 22:58+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 03:28+0000\n"
+"Last-Translator: Moisés López - http://www.vauxoo.com "
+"<[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_chart_wiz_dates
 #: field:account.chart,end_date:0
@@ -50,4 +52,3 @@
 #: selection:account.chart,filter:0
 msgid "Unfiltered"
 msgstr "Unfiltered"
-

=== modified file 'account_chart_wiz_dates/i18n/es.po'
--- account_chart_wiz_dates/i18n/es.po	2013-06-03 21:46:57 +0000
+++ account_chart_wiz_dates/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,49 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-07 22:58+0000\n"
-"PO-Revision-Date: 2012-11-07 22:58+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-08 05:12+0000\n"
+"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
+"<[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_chart_wiz_dates
+#: field:account.chart,end_date:0
+msgid "End date"
+msgstr "Fecha Final"
+
+#. module: account_chart_wiz_dates
+#: view:account.chart:0
+#: selection:account.chart,filter:0
+msgid "Dates"
+msgstr "Fechas"
+
+#. module: account_chart_wiz_dates
+#: model:ir.model,name:account_chart_wiz_dates.model_account_chart
+msgid "Account chart"
+msgstr "Plan contable"
+
+#. module: account_chart_wiz_dates
+#: field:account.chart,filter:0
+msgid "Filter"
+msgstr "Filtro"
+
+#. module: account_chart_wiz_dates
+#: field:account.chart,initial_date:0
+msgid "Initial date"
+msgstr "Fecha Inical"
+
+#. module: account_chart_wiz_dates
+#: selection:account.chart,filter:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: account_chart_wiz_dates
+#: selection:account.chart,filter:0
+msgid "Unfiltered"
+msgstr "Sin filtrar"

=== modified file 'account_chart_wiz_dates/i18n/es_MX.po'
--- account_chart_wiz_dates/i18n/es_MX.po	2013-06-03 21:46:57 +0000
+++ account_chart_wiz_dates/i18n/es_MX.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,48 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-07 22:58+0000\n"
-"PO-Revision-Date: 2012-11-07 22:58+0000\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 05:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_chart_wiz_dates
+#: field:account.chart,end_date:0
+msgid "End date"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: view:account.chart:0
+#: selection:account.chart,filter:0
+msgid "Dates"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: model:ir.model,name:account_chart_wiz_dates.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: field:account.chart,filter:0
+msgid "Filter"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: field:account.chart,initial_date:0
+msgid "Initial date"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: selection:account.chart,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: selection:account.chart,filter:0
+msgid "Unfiltered"
+msgstr ""

=== modified file 'account_chart_wiz_dates/i18n/es_VE.po'
--- account_chart_wiz_dates/i18n/es_VE.po	2013-06-03 21:46:57 +0000
+++ account_chart_wiz_dates/i18n/es_VE.po	2013-11-08 06:28:15 +0000
@@ -6,11 +6,48 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-07 22:58+0000\n"
-"PO-Revision-Date: 2012-11-07 22:58+0000\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 05:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_chart_wiz_dates
+#: field:account.chart,end_date:0
+msgid "End date"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: view:account.chart:0
+#: selection:account.chart,filter:0
+msgid "Dates"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: model:ir.model,name:account_chart_wiz_dates.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: field:account.chart,filter:0
+msgid "Filter"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: field:account.chart,initial_date:0
+msgid "Initial date"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: selection:account.chart,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_chart_wiz_dates
+#: selection:account.chart,filter:0
+msgid "Unfiltered"
+msgstr ""

=== added file 'account_entries_report_group_by_ref/i18n/es.po'
--- account_entries_report_group_by_ref/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_entries_report_group_by_ref/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -0,0 +1,24 @@
+# Spanish translation for addons-vauxoo
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the addons-vauxoo package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: addons-vauxoo\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 07:32+0000\n"
+"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
+"<[e-mail]>\n"
+"Language-Team: Spanish <[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: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_entries_report_group_by_ref
+#: view:account.entries.report:0
+msgid "Origin"
+msgstr "Origen"

=== added file 'account_invoice_line_currency/i18n/es.po'
--- account_invoice_line_currency/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_invoice_line_currency/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -0,0 +1,29 @@
+# Spanish translation for addons-vauxoo
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the addons-vauxoo package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: addons-vauxoo\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 07:42+0000\n"
+"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
+"<[e-mail]>\n"
+"Language-Team: Spanish <[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: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
+
+#. module: account_invoice_line_currency
+#: model:ir.model,name:account_invoice_line_currency.model_res_currency
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_invoice_line_currency
+#: model:ir.model,name:account_invoice_line_currency.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"

=== modified file 'account_invoice_regular_validation/i18n/es.po'
--- account_invoice_regular_validation/i18n/es.po	2012-08-08 22:59:23 +0000
+++ account_invoice_regular_validation/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -6,34 +6,34 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-08-08 22:50+0000\n"
-"PO-Revision-Date: 2012-08-08 22:50+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 07:37+0000\n"
+"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
+"<[e-mail]>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_invoice_regular_validation
-#: code:addons/account_invoice_regular_validation/account_invoice.py:38
+#: code:addons/account_invoice_regular_validation/account_invoice.py:39
 #, python-format
 msgid "Error!"
 msgstr "Error!"
 
 #. module: account_invoice_regular_validation
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: account_invoice_regular_validation
-#: code:addons/account_invoice_regular_validation/account_invoice.py:38
+#: code:addons/account_invoice_regular_validation/account_invoice.py:39
 #, python-format
-msgid "Can not be used different types of accounts to 'other' in the lines of the invoice!"
-msgstr "No se pueden utilizar tipos de cuenta diferentes a 'regular' en las líneas de la factura!"
+msgid ""
+"Can not be used different types of accounts                         to "
+"'other' in the lines of the invoice!"
+msgstr ""
+"No se pueden usar cuentas con tipos diferentes a \"Normal\" en las líneas de "
+"la factura!"
 
 #. module: account_invoice_regular_validation
 #: model:ir.model,name:account_invoice_regular_validation.model_account_invoice
 msgid "Invoice"
 msgstr "Factura"
-

=== added file 'account_invoice_show_by_user/i18n/es.po'
--- account_invoice_show_by_user/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_invoice_show_by_user/i18n/es.po	2013-11-08 06:28:15 +0000
@@ -0,0 +1,24 @@
+# Spanish translation for addons-vauxoo
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the addons-vauxoo package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: addons-vauxoo\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2013-11-07 07:31+0000\n"
+"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
+"<[e-mail]>\n"
+"Language-Team: Spanish <[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: 2013-11-08 06:27+0000\n"
+"X-Generator: Launchpad (build 16820)\n"